[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 1998
[[Page 297]]
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 1998 request is funding for a 2.8% 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 96% of the individuals recruited into the military services in 1996
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 42% 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
1996 actual 1997 est. 1998 est. 1999 est.
Defense total...................1,471,722------ 1,452,100-----1,431,379------1,424,709-------
-------------- ------------ ---------------- -----------
Officers.......................232,424-------- 229,001-------226,705--------225,526---------
Enlisted.......................1,227,110------ 1,211,099-----1,192,674------1,187,183-------
Academy cadets and midshipmen..12,188--------- 12,000--------12,000---------12,000----------
============== =========== ============= ==============
Army............................491,103-------- 495,000-------495,000--------495,000---------
-------------- ------------ ---------------- -----------
Officers.......................80,628--------- 80,300--------80,300---------80,300----------
Enlisted.......................406,502-------- 410,700-------410,700--------410,700---------
Military Academy cadets........3,973---------- 4,000---------4,000----------4,000-----------
============== =========== ============= ==============
Navy............................416,735-------- 402,013-------390,802--------384,888---------
-------------- ------------ ---------------- -----------
Officers.......................57,477--------- 56,265--------55,695---------55,008----------
Enlisted.......................355,048-------- 341,748-------331,107--------325,880---------
Naval Academy midshipmen.......4,210---------- 4,000---------4,000----------4,000-----------
============== =========== ============= ==============
Marine Corps....................174,883-------- 174,000-------174,000--------174,000---------
-------------- ------------ ---------------- -----------
Officers.......................17,931--------- 17,978--------17,978---------17,978----------
Enlisted.......................156,952-------- 156,022-------156,022--------156,022---------
============== =========== ============= ==============
Air Force.......................389,001-------- 381,087-------371,577--------370,821---------
-------------- ------------ ---------------- -----------
Officers.......................76,388--------- 74,458--------72,732---------72,240----------
Enlisted.......................308,608-------- 302,629-------294,845--------294,581---------
Air Force Academy cadets.......4,005---------- 4,000---------4,000----------4,000-----------
============== =========== ============= ==============
AVERAGE NUMBER
1996 actual 1997 est. 1998 est. 1999 est.
Defense total...................1,497,939------ 1,458,596-----1,439,158------1,418,798-------
-------------- ------------ ---------------- -----------
Officers.......................236,610-------- 231,119-------228,105--------226,414---------
Enlisted.......................1,249,601------ 1,215,835-----1,199,377------1,180,710-------
Academy cadets and midshipmen..11,728--------- 11,642--------11,676---------11,674----------
============== =========== ============= ==============
Army............................501,247-------- 490,775-------495,118--------494,854---------
-------------- ------------ ---------------- -----------
Officers.......................82,697--------- 80,245--------80,272---------80,598----------
Enlisted.......................414,716-------- 406,700-------410,972--------410,382---------
Military Academy cadets........3,834---------- 3,830---------3,874----------3,874-----------
============== =========== ============= ==============
Navy............................426,099-------- 405,725-------390,159--------376,392---------
-------------- ------------ ---------------- -----------
Officers.......................58,024--------- 56,274--------54,775---------54,147----------
Enlisted.......................364,129-------- 345,596-------331,530--------318,391---------
Naval Academy midshipmen.......3,946---------- 3,855---------3,854----------3,854-----------
============== =========== ============= ==============
Marine Corps....................173,504-------- 173,424-------172,832--------172,849---------
-------------- ------------ ---------------- -----------
Officers.......................17,956--------- 18,028--------18,006---------18,007----------
Enlisted.......................155,548-------- 155,396-------154,826--------154,842---------
============== =========== ============= ==============
Air Force.......................397,089-------- 388,672-------381,049--------374,703---------
-------------- ------------ ---------------- -----------
Officers.......................77,933--------- 76,572--------75,052---------73,662----------
Enlisted.......................315,208-------- 308,143-------302,049--------297,095---------
Air Force Academy cadets.......3,948---------- 3,957---------3,948----------3,946-----------
============== =========== ============= ==============
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; [$20,633,998,000]
$20,529,257,000.
Further, for the foregoing purposes, $20,962,928,000, to be
available only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,808 5,826 5,741 5,958
00.02 Pay and allowances of enlisted
personnel..................... 12,457 12,476 12,470 12,625
00.03 Pay and allowances of cadets.... 35 37 39 40
00.04 Subsistence of enlisted
personnel..................... 769 1,045 1,036 1,069
00.05 Permanent change of station
travel........................ 1,066 1,056 1,065 1,089
00.06 Other military personnel costs.. 200 207 179 182
------------ -------------- ------------ -------------
00.91 Total direct program.......... 20,335 20,648 20,529 20,963
01.01 Reimbursable program.............. 162 207 207 214
------------ -------------- ------------ -------------
10.00 Total obligations............... 20,497 20,856 20,736 21,177
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 3
22.00 New budget authority (gross)...... 20,497 20,856 20,736 21,177
22.75 Balance of contract authority
withdrawn....................... -3
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 20,497 20,856 20,736 21,177
23.95 New obligations................... -20,497 -20,856 -20,736 -21,177
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 20,208 20,634 20,529
40.75 Reduction pursuant to P.L. 104-
208........................... -19
[[Page 298]]
41.00 Transferred to other DoD
accounts...................... -1
42.00 Transferred from other DoD
accounts...................... 128 34
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 20,335 20,648 20,529
Permanent:
65.00 Advance appropriation (definite) 20,963
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 137 207 207 214
68.10 Change in orders on hand from
Federal sources............. 23
68.15 Adjustment to orders on hand
from Federal sources........ 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 162 207 207 214
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 20,497 20,856 20,736 21,177
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.40 Appropriation................. 529 1,571 1,627 1,561
72.49 Contract authority............ 3
72.95 Orders on hand from Federal
sources....................... 224 247 247 247
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 755 1,818 1,875 1,808
73.10 New obligations................... 20,497 20,856 20,736 21,177
73.20 Total outlays (gross)............. -19,424 -20,799 -20,803 -21,113
73.40 Adjustments in expired accounts... -10
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,571 1,627 1,561 1,625
74.95 Orders on hand from Federal
sources....................... 247 247 247 247
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,818 1,875 1,808 1,872
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 19,115 19,575 19,462
86.93 Outlays from current balances..... 172 1,017 1,134 1,026
86.97 Outlays from new permanent
authority....................... 137 207 207 20,087
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 19,424 20,799 20,803 21,113
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -129 -199 -198 -205
88.40 Non-Federal sources........... -8 -8 -9 -9
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -137 -207 -207 -214
88.95 Change in orders on hand from
Federal sources................. -23
88.96 Adjustment to orders on hand from
Federal sources................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,335 20,648 20,529 20,963
90.00 Outlays........................... 19,287 20,592 20,596 20,899
-----------------------------------------------------------------------------------------------
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 3
0600 Balance of contract authority
withdrawn....................... -3
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 13,578 13,660 13,915 14,246
Military personnel benefits:
12.2 Accrued retirement benefits... 3,466 3,407 3,267 3,308
12.2 Other personnel benefits...... 2,098 2,106 1,904 1,931
13.0 Benefits for former personnel... 136 131 119 121
21.0 Travel and transportation of
persons....................... 307 307 302 307
22.0 Transportation of things........ 653 646 657 670
25.2 Other services.................. 22 23 22 23
25.8 Subsistence and support of
persons....................... 339 313 324
26.0 Supplies and materials.......... 73 28 28 30
42.0 Insurance claims and indemnities 2 2 2 2
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 20,335 20,648 20,529 20,963
99.0 Reimbursable obligations.......... 162 207 207 214
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 20,497 20,856 20,736 21,177
-----------------------------------------------------------------------------------------------
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; [$16,986,976,000]
$16,510,118,000.
Further, for the foregoing purposes, $16,388,051,000, to be
available only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1453-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 4,297 4,286 4,205 4,265
00.02 Pay and allowances of enlisted
personnel..................... 11,510 11,207 10,851 10,682
00.03 Pay and allowances of cadets.... 36 36 36 36
00.04 Subsistence of enlisted
personnel..................... 529 737 731 727
00.05 Permanent change of station
travel........................ 625 589 582 576
00.06 Other military personnel costs.. 102 118 106 102
------------ -------------- ------------ -------------
00.91 Total direct program.......... 17,099 16,971 16,510 16,388
01.01 Reimbursable program.............. 250 274 265 256
------------ -------------- ------------ -------------
10.00 Total obligations............... 17,349 17,245 16,776 16,644
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 17,350 17,245 16,776 16,644
22.30 Unobligated balance expiring......
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 17,349 17,245 16,776 16,644
23.95 New obligations................... -17,349 -17,245 -16,776 -16,644
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 17,020 16,987 16,510
40.75 Reduction pursuant to P.L. 104-
208........................... -16
42.00 Transferred from other DoD
accounts...................... 79
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 17,099 16,971 16,510
Permanent:
65.00 Advance appropriation (definite) 16,388
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 167 274 265 256
68.10 Change in orders on hand from
Federal sources............. 84
68.15 Adjustment to orders on hand
from Federal sources........ -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 250 274 265 256
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 17,350 17,245 16,776 16,644
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 492 943 969 983
[[Page 299]]
72.95 Orders on hand from Federal
sources....................... 61 145 145 145
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 553 1,088 1,114 1,128
73.10 New obligations................... 17,349 17,245 16,776 16,644
73.20 Total outlays (gross)............. -16,814 -17,219 -16,761 -16,617
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 943 969 983 1,010
74.95 Orders on hand from Federal
sources....................... 145 145 145 145
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,088 1,114 1,128 1,154
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 16,393 16,292 15,850
86.93 Outlays from current balances..... 254 653 646 628
86.97 Outlays from new permanent
authority....................... 167 274 265 15,989
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 16,814 17,219 16,761 16,617
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3 -274 -265 -256
88.40 Non-Federal sources........... -164
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -167 -274 -265 -256
88.95 Change in orders on hand from
Federal sources................. -84
88.96 Adjustment to orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,099 16,971 16,510 16,388
90.00 Outlays........................... 16,647 16,945 16,496 16,362
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1453-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.7 Military personnel............ 12,074 11,893 11,728 11,689
------------ -------------- ------------ -------------
11.9 Total personnel compensation 12,074 11,893 11,728 11,689
Military personnel benefits:
12.2 Military personnel benefits... 2,803 2,734 2,525 2,486
12.2 Other personnel benefits...... 1,589 1,516 1,446 1,415
13.0 Benefits for former personnel... 85 89 84 80
21.0 Travel and transportation of
persons....................... 157 155 152 149
22.0 Transportation of things........ 391 363 360 357
25.8 Subsistence and support of
persons....................... 221 217 211
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 17,099 16,971 16,510 16,388
99.0 Reimbursable obligations.......... 250 274 265 256
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 17,349 17,245 16,776 16,644
-----------------------------------------------------------------------------------------------
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; [$6,111,728,000] $6,151,599,000.
Further, for the foregoing purposes, $6,330,030,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 1,218 1,270 1,287 1,329
00.02 Pay and allowances of enlisted
personnel..................... 4,051 4,194 4,258 4,379
00.04 Subsistence of enlisted
personnel..................... 204 328 340 351
00.05 Permanent change of station
travel........................ 227 228 225 230
00.06 Other military personnel costs.. 43 42 41 41
------------ -------------- ------------ -------------
00.91 Total direct program.......... 5,743 6,062 6,152 6,330
01.01 Reimbursable program.............. 19 29 30 31
------------ -------------- ------------ -------------
10.00 Total obligations............... 5,762 6,090 6,182 6,361
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 5,798 6,090 6,182 6,361
22.30 Unobligated balance expiring...... -36
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 5,762 6,090 6,182 6,361
23.95 New obligations................... -5,762 -6,090 -6,182 -6,361
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 5,888 6,112 6,152
40.75 Reduction pursuant to P.L. 104-
208........................... -6
41.00 Transferred to other DoD
accounts...................... -109 -44
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 5,779 6,062 6,152
Permanent:
65.00 Advance appropriation (definite) 6,330
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 13 29 30 31
68.10 Change in orders on hand from
Federal sources............. 6
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 19 29 30 31
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 5,798 6,090 6,182 6,361
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 190 329 293 315
72.95 Orders on hand from Federal
sources....................... 20 26 26 26
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 210 355 319 341
73.10 New obligations................... 5,762 6,090 6,182 6,361
73.20 Total outlays (gross)............. -5,581 -6,126 -6,160 -6,342
73.40 Adjustments in expired accounts... -37
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 329 293 315 334
74.95 Orders on hand from Federal
sources....................... 26 26 26 26
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 355 319 341 360
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5,484 5,862 5,949
86.93 Outlays from current balances..... 84 235 181 190
86.97 Outlays from new permanent
authority....................... 13 29 30 6,152
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5,581 6,126 6,160 6,342
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -13 -29 -30 -31
88.95 Change in orders on hand from
Federal sources................. -6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,779 6,062 6,152 6,330
90.00 Outlays........................... 5,568 6,097 6,130 6,311
-----------------------------------------------------------------------------------------------
[[Page 300]]
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 4,006 4,320 4,446 4,591
Military personnel benefits:
12.2 Accrued retirement benefits... 1,025 1,049 1,010 1,032
12.2 Other personnel benefits...... 399 413 418 429
13.0 Benefits for former personnel... 35 35 34 34
21.0 Travel and transportation of
persons....................... 75 79 79 79
22.0 Transportation of things........ 127 123 119 123
25.2 Other services.................. 38
25.3 Purchases of goods and services
from Government accounts...... 5 5 7 7
26.0 Supplies and materials.......... 33 36 36 34
42.0 Insurance claims and indemnities 1 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 5,743 6,062 6,152 6,330
99.0 Reimbursable obligations.......... 19 29 30 31
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 5,762 6,090 6,182 6,361
-----------------------------------------------------------------------------------------------
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;
[$17,069,490,000] $17,166,556,000.
Further, for the foregoing purposes, $17,184,320,000, to be
available only during fiscal year 1999. (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,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3500-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,866 5,793 5,840 5,864
00.02 Pay and allowances of enlisted
personnel..................... 9,722 9,602 9,611 9,594
00.03 Pay and allowances of cadets.... 36 36 36 36
00.04 Subsistence of enlisted
personnel..................... 688 739 744 745
00.05 Permanent change of station
travel........................ 820 818 872 881
00.06 Other military personnel costs.. 68 66 63 64
------------ -------------- ------------ -------------
00.91 Total direct program.......... 17,200 17,053 17,167 17,184
01.01 Reimbursable program.............. 192 243 237 236
------------ -------------- ------------ -------------
10.00 Total obligations............... 17,392 17,297 17,403 17,420
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 17,398 17,297 17,403 17,420
22.30 Unobligated balance expiring...... -6
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 17,392 17,297 17,403 17,420
23.95 New obligations................... -17,392 -17,297 -17,403 -17,420
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 17,239 17,069 17,167
40.75 Reduction pursuant to P.L. 104-
208........................... -16
41.00 Transferred to other DoD
accounts...................... -45
42.00 Transferred from other DoD
accounts...................... 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 17,206 17,053 17,167
Permanent:
65.00 Advance appropriation (definite) 17,184
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 231 243 237 236
68.10 Change in orders on hand from
Federal sources............. -21
68.15 Adjustment to orders on hand
from Federal sources........ -19
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 192 243 237 236
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 17,398 17,297 17,403 17,420
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 870 1,646 1,535 1,556
72.95 Orders on hand from Federal
sources....................... 213 192 192 192
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,083 1,839 1,727 1,748
73.10 New obligations................... 17,392 17,297 17,403 17,420
73.20 Total outlays (gross)............. -16,572 -17,409 -17,382 -17,384
73.40 Adjustments in expired accounts... -64
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,646 1,535 1,556 1,592
74.95 Orders on hand from Federal
sources....................... 192 192 192 192
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,839 1,727 1,748 1,784
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 16,150 16,167 16,274
86.93 Outlays from current balances..... 191 999 871 857
86.97 Outlays from new permanent
authority....................... 192 243 237 16,527
86.98 Outlays from permanent balances... 39
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 16,572 17,409 17,382 17,384
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -224 -238 -232 -231
88.40 Non-Federal sources........... -7 -5 -5 -5
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -231 -243 -237 -236
88.95 Change in orders on hand from
Federal sources................. 21
88.96 Adjustment to orders on hand from
Federal sources................. 19
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,206 17,053 17,167 17,184
90.00 Outlays........................... 16,341 17,165 17,145 17,149
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3500-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 11,481 11,549 11,648 11,731
Military personnel benefits:
12.2 Accrued retirement benefits... 2,918 2,924 2,740 2,738
12.2 Other personnel benefits...... 2,021 1,820 1,974 1,902
13.0 Benefits for former personnel... 56 53 55 56
21.0 Travel and transportation of
persons....................... 217 209 224 222
22.0 Transportation of things........ 481 470 497 507
25.3 Purchases of goods and services
from Government accounts...... 25 27 27 27
42.0 Insurance claims and indemnities 2 1 1 1
43.0 Interest and dividends.......... 1 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 17,200 17,053 17,167 17,184
99.0 Reimbursable obligations.......... 192 243 237 236
99.5 Below reporting threshold......... -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 17,392 17,297 17,403 17,420
-----------------------------------------------------------------------------------------------
[[Page 301]]
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
1996 actual 1997 est. 1998 est. 1999 est.
Defense total...................920,372-------- 902,399-------891,618--------890,850---------
-------------- ------------ ---------------- -----------
Trained inactive duty..........818,767-------- 805,153-------794,013--------795,448---------
Training pipeline..............35,997--------- 32,401--------33,521---------32,252----------
Full-time active duty..........65,608--------- 64,845--------64,084---------63,150----------
============== =========== ============= ==============
Army Reserve....................226,211-------- 215,254-------208,000--------208,000---------
-------------- ------------ ---------------- -----------
Trained inactive duty..........201,870-------- 193,765-------186,376--------187,975---------
Training pipeline..............12,766--------- 9,685---------10,124---------8,575-----------
Full-time active duty..........11,575--------- 11,804--------11,500---------11,450----------
============== =========== ============= ==============
Navy Reserve....................97,956--------- 95,898--------94,294---------93,582----------
-------------- ------------ ---------------- -----------
Trained inactive duty..........80,069--------- 79,272--------78,158---------77,509----------
Training pipeline..............341------------ ---------------------------------------------
Full-time active duty..........17,546--------- 16,626--------16,136---------16,073----------
============== =========== ============= ==============
Marine Corps Reserve............42,077--------- 42,000--------42,000---------42,000----------
-------------- ------------ ---------------- -----------
Trained inactive duty..........36,394--------- 36,246--------36,136---------36,136----------
Training pipeline..............3,135---------- 3,195---------3,305----------3,305-----------
Full-time active duty..........2,548---------- 2,559---------2,559----------2,559-----------
============== =========== ============= ==============
Air Force Reserve...............73,668--------- 73,311--------73,431---------73,703----------
-------------- ------------ ---------------- -----------
Trained inactive duty..........72,473--------- 71,599--------71,411---------71,662----------
Training pipeline..............561------------ 1,057---------1,057----------1,057-----------
Full-time active duty..........634------------ 655-----------963------------984-------------
============== =========== ============= ==============
Army National Guard.............369,976-------- 366,758-------366,516--------366,516---------
-------------- ------------ ---------------- -----------
Trained inactive duty..........329,581-------- 328,162-------327,837--------328,487---------
Training pipeline..............17,350--------- 15,798--------16,369---------16,649----------
Full-time active duty..........23,045--------- 22,798--------22,310---------21,380----------
============== =========== ============= ==============
Air National Guard..............110,484-------- 109,178-------107,377--------107,049---------
-------------- ------------ ---------------- -----------
Trained inactive duty..........98,380--------- 96,109--------94,095---------93,679----------
Training pipeline..............1,844---------- 2,666---------2,666----------2,666-----------
Full-time active duty..........10,260--------- 10,403--------10,616---------10,704----------
============== =========== ============= ==============
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:
1996 actual 1997 est. 1998 est. 1999 est.
ROTC:
Army...........................3,870---------- 4,665---------4,470----------4,200-----------
Navy...........................1,032---------- 1,050---------1,050----------1,050-----------
Air Force......................1,700---------- 2,000---------1,975----------2,100-----------
-------------- ------------ ---------------- -----------
Total........................6,602---------- 7,715---------7,495----------7,350-----------
============== =========== ============= ==============
Marine Corps officer candidates.212------------ 225-----------225------------225-------------
-------------- ------------ ---------------- -----------
Total........................6,814---------- 7,940---------7,720----------7,575-----------
============== =========== ============= ==============
Health professions scholarship:
Army...........................390------------ 299-----------299------------299-------------
Navy...........................288------------ 377-----------387------------395-------------
Air Force......................332------------ 343-----------343------------343-------------
-------------- ------------ ---------------- -----------
Total........................1,010---------- 1,019---------1,029----------1,037-----------
============== =========== ============= ==============
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 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 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;
[$2,073,479,000] $2,024,446,000.
Further, for the foregoing purposes, $2,064,363,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2070-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,057 1,037 1,022 1,038
00.02 Other training and support...... 1,069 1,035 1,003 1,027
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,127 2,072 2,024 2,064
01.01 Reimbursable program.............. 2 3 3 3
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,129 2,075 2,028 2,068
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,131 2,075 2,028 2,068
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,129 2,075 2,028 2,068
23.95 New obligations................... -2,129 -2,075 -2,028 -2,068
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,122 2,073 2,024
40.75 Reduction pursuant to P.L. 104-
208........................... -2
42.00 Transferred from other DoD
accounts...................... 7
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,129 2,072 2,024
Permanent:
65.00 Advance appropriation (definite) 2,064
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1 3 3 3
68.10 Change in orders on hand from
Federal sources............. -7
68.15 Adjustment to orders on hand
from Federal sources........ 8
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2 3 3 3
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,131 2,075 2,028 2,068
--------------------------------------------------------------------------------------------------
[[Page 302]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 290 447 393 417
72.95 Orders on hand from Federal
sources....................... 8 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 298 448 394 418
73.10 New obligations................... 2,129 2,075 2,028 2,068
73.20 Total outlays (gross)............. -1,957 -2,129 -2,003 -2,051
73.40 Adjustments in expired accounts... -21
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 447 393 417 434
74.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 448 394 418 435
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,827 1,895 1,852
86.93 Outlays from current balances..... 129 231 148 159
86.97 Outlays from new permanent
authority....................... 1 3 3 1,892
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,957 2,129 2,003 2,051
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -3 -3 -3
88.95 Change in orders on hand from
Federal sources................. 7
88.96 Adjustment to orders on hand from
Federal sources................. -8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,129 2,072 2,024 2,064
90.00 Outlays........................... 1,956 2,126 2,000 2,048
-----------------------------------------------------------------------------------------------
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............2,129---------- 2,072---------2,024----------2,064-----------
Outlays........................1,956---------- 2,126---------2,000----------2,048-----------
Rescission proposal:
Budget Authority...............--------------- -20------------------------------------------
Outlays........................--------------- -18------------1-----------------------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............2,129---------- 2,052---------2,024----------2,064-----------
Outlays........................1,956---------- 2,108---------1,999----------2,048-----------
============== =========== ============= ==============
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2070-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,679 1,503 1,465 1,496
Military personnel benefits:
12.2 Accrued retirement benefits... 203 199 185 187
12.2 Other personnel benefits...... 161 164 166
21.0 Travel and transportation of
persons....................... 139 84 87 87
22.0 Transportation of things........ 8 13 16 16
25.2 Other services.................. 2 1 1 1
26.0 Supplies and materials.......... 94 109 105 110
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,127 2,072 2,024 2,064
99.0 Reimbursable obligations.......... 2 3 3 3
99.5 Below reporting threshold......... 3 2 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,129 2,075 2,028 2,068
-----------------------------------------------------------------------------------------------
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 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 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; [$1,405,606,000] $1,375,401,000.
Further, for the foregoing purposes, $1,397,978,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1405-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 519 533 522 533
00.02 Other training and support...... 865 871 853 864
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,385 1,404 1,375 1,398
01.01 Reimbursable program.............. 3 6 1 1
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,388 1,410 1,376 1,399
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,388 1,410 1,376 1,399
23.95 New obligations................... -1,388 -1,410 -1,376 -1,399
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,356 1,406 1,375
40.75 Reduction pursuant to P.L. 104-
208........................... -1
42.00 Transferred from other DoD
accounts...................... 29
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,385 1,404 1,375
Permanent:
65.00 Advance appropriation (definite) 1,398
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 3 6 1 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,388 1,410 1,376 1,399
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 154 250 228 258
73.10 New obligations................... 1,388 1,410 1,376 1,399
73.20 Total outlays (gross)............. -1,272 -1,432 -1,346 -1,366
73.40 Adjustments in expired accounts... -20
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 250 228 258 291
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,211 1,285 1,258
86.93 Outlays from current balances..... 58 141 87 86
86.97 Outlays from new permanent
authority....................... 3 6 1 1,280
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,272 1,432 1,346 1,366
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -3 -6 -1 -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,385 1,404 1,375 1,398
90.00 Outlays........................... 1,269 1,426 1,346 1,364
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1405-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 972 985 978 989
Military personnel benefits:
12.2 Accrued retirement benefits... 164 162 150 151
12.2 Military personnel benefits... 98 97 84 91
21.0 Travel and transportation of
persons....................... 102 107 110 114
[[Page 303]]
22.0 Transportation of things........ 16 18 19 19
26.0 Supplies and materials.......... 30 32 33 31
42.0 Insurance claims and indemnities 3 2 2 2
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,385 1,404 1,375 1,398
99.0 Reimbursable obligations.......... 3 6 1 1
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,388 1,410 1,376 1,399
-----------------------------------------------------------------------------------------------
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; [$388,643,000]
$381,070,000.
Further, for the foregoing purposes, $390,790,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1108-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 205 212 210 215
00.02 Other training and support........ 180 176 171 175
------------ -------------- ------------ -------------
10.00 Total obligations............... 385 389 382 391
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 386 389 382 391
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 385 389 382 391
23.95 New obligations................... -385 -389 -382 -391
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 378 389 381
42.00 Transferred from other DoD
accounts...................... 7
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 386 388 381
Permanent:
65.00 Advance appropriation (definite) 391
Spending authority from
offsetting collections:
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)...................
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 386 389 382 391
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 35 53 54 61
72.95 Orders on hand from Federal
sources....................... 1 2 2 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 37 55 56 63
73.10 New obligations................... 385 389 382 391
73.20 Total outlays (gross)............. -365 -388 -374 -383
73.40 Adjustments in expired accounts... -2
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 53 54 61 69
74.95 Orders on hand from Federal
sources....................... 2 2 2 2
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 55 56 63 71
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 345 354 348
86.93 Outlays from current balances..... 20 34 26 27
86.97 Outlays from new permanent
authority....................... 356
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 365 388 374 383
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.................. 386 388 381 391
90.00 Outlays........................... 364 388 374 382
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1108-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.7 Personnel compensation: Military
personnel....................... 274 288 289 290
Military personnel benefits:
12.2 Accrued retirement benefits..... 34 36 34 34
12.2 Other personnel benefits........ 16 17 17 17
21.0 Travel and transportation of
persons......................... 32 33 28 27
22.0 Transportation of things.......... 2 1 1 2
26.0 Supplies and materials............ 24 12 12 20
42.0 Insurance claims and indemnities.. 2 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 385 388 381 391
------------ -------------- ------------ -------------
99.9 Total obligations............... 385 389 382 391
-----------------------------------------------------------------------------------------------
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;
[$783,697,000] $814,936,000.
Further, for the foregoing purposes, $851,738,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3700-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 453 468 472 485
00.02 Other training and support...... 314 315 343 367
------------ -------------- ------------ -------------
00.91 Total direct program.......... 767 783 815 852
01.01 Reimbursable program.............. 1 1 1 1
------------ -------------- ------------ -------------
10.00 Total obligations............... 768 784 816 853
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 791 784 816 853
22.30 Unobligated balance expiring...... -23
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 768 784 816 853
23.95 New obligations................... -768 -784 -816 -853
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 785 784 815
40.75 Reduction pursuant to P.L. 104-
208........................... -1
42.00 Transferred from other DoD
accounts...................... 6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 790 783 815
Permanent:
65.00 Advance appropriation (definite) 852
[[Page 304]]
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 1 1 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 791 784 816 853
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 80 66 80 98
72.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 81 66 81 99
73.10 New obligations................... 768 784 816 853
73.20 Total outlays (gross)............. -746 -769 -797 -835
73.40 Adjustments in expired accounts... -36
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 66 80 98 116
74.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 66 81 99 117
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 710 716 746
86.93 Outlays from current balances..... 35 52 50 55
86.97 Outlays from new permanent
authority....................... 1 1 1 780
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 746 769 797 835
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1 -1 -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 790 783 815 852
90.00 Outlays........................... 746 768 797 834
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3700-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 536 552 578 605
Military personnel benefits:
12.2 Accrued retirement benefits... 47 49 47 50
12.2 Other personnel benefits...... 49 54 55 59
21.0 Travel and transportation of
persons....................... 100 93 97 99
22.0 Transportation of things........ 1 1 1
26.0 Supplies and materials.......... 31 31 32 33
41.0 Grants, subsidies, and
contributions................. 3 4 4 5
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 767 783 815 852
99.0 Reimbursable obligations.......... 1 1 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 768 784 816 853
-----------------------------------------------------------------------------------------------
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;
[$3,266,393,000] $3,200,667,000.
Further, for the foregoing purposes, $3,184,253,000, to be available
only during fiscal year 1999. (10 U.S.C. 683, 1475-80, 3722; 37 U.S.C.
301, 305, 402-04, 418, 1002; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2060-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,677 1,700 1,685 1,678
00.02 Other training and support...... 1,672 1,563 1,516 1,507
------------ -------------- ------------ -------------
00.91 Total direct program.......... 3,349 3,263 3,201 3,184
01.01 Reimbursable program.............. 8 8 8 8
------------ -------------- ------------ -------------
10.00 Total obligations............... 3,357 3,271 3,208 3,192
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 3,360 3,271 3,208 3,192
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,357 3,271 3,208 3,192
23.95 New obligations................... -3,357 -3,271 -3,208 -3,192
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 3,242 3,266 3,201
40.75 Reduction pursuant to P.L. 104-
208........................... -3
42.00 Transferred from other DoD
accounts...................... 111
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 3,353 3,263 3,201
Permanent:
65.00 Advance appropriation (definite) 3,184
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4 8 8 8
68.10 Change in orders on hand from
Federal sources............. 4
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 8 8 8 8
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 3,360 3,271 3,208 3,192
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 400 538 532 576
72.95 Orders on hand from Federal
sources....................... 4 8 8 8
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 403 546 539 584
73.10 New obligations................... 3,357 3,271 3,208 3,192
73.20 Total outlays (gross)............. -3,200 -3,277 -3,164 -3,165
73.40 Adjustments in expired accounts... -15
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 538 532 576 604
74.95 Orders on hand from Federal
sources....................... 8 8 8 8
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 546 539 584 611
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,076 3,035 2,977
86.93 Outlays from current balances..... 120 234 179 196
86.97 Outlays from new permanent
authority....................... 4 8 8 2,969
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,200 3,277 3,164 3,165
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -8 -8 -8
88.95 Change in orders on hand from
Federal sources................. -4
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,353 3,263 3,201 3,184
90.00 Outlays........................... 3,196 3,270 3,156 3,157
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2060-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 2,449 2,421 2,342 2,345
Military personnel benefits:
12.2 Accrued retirement benefits... 356 354 330 323
[[Page 305]]
12.2 Other personnel benefits...... 298 278 305 295
21.0 Travel and transportation of
persons....................... 122 79 78 75
22.0 Transportation of things........ 2 3 3 3
26.0 Supplies and materials.......... 122 128 143 142
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 3,349 3,263 3,201 3,184
99.0 Reimbursable obligations.......... 8 8 8 8
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 3,357 3,271 3,208 3,192
-----------------------------------------------------------------------------------------------
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;
[$1,296,490,000] $1,319,712,000.
Further, for the foregoing purposes, $1,344,242,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3850-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 593 581 581 585
00.02 Other training and support...... 716 714 739 760
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,309 1,295 1,320 1,344
01.01 Reimbursable program.............. 8 22 25 26
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,317 1,317 1,345 1,370
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,321 1,317 1,345 1,370
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,317 1,317 1,345 1,370
23.95 New obligations................... -1,317 -1,317 -1,345 -1,370
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,260 1,296 1,320
40.75 Reduction pursuant to P.L. 104-
208........................... -1
42.00 Transferred from other DoD
accounts...................... 53
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,313 1,295 1,320
Permanent:
65.00 Advance appropriation (definite) 1,344
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 10 22 25 26
68.10 Change in orders on hand from
Federal sources............. -2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 8 22 25 26
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,321 1,317 1,345 1,370
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 69 69 69 81
72.95 Orders on hand from Federal
sources....................... 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 70 69 69 81
73.10 New obligations................... 1,317 1,317 1,345 1,370
73.20 Total outlays (gross)............. -1,305 -1,316 -1,334 -1,359
73.40 Adjustments in expired accounts... -14
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 69 69 81 92
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,252 1,243 1,267
86.93 Outlays from current balances..... 43 51 42 43
86.97 Outlays from new permanent
authority....................... 8 22 25 1,316
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,305 1,316 1,334 1,359
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -10 -20 -23 -23
88.40 Non-Federal sources........... -2 -2 -3
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -10 -22 -25 -26
88.95 Change in orders on hand from
Federal sources................. 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,313 1,295 1,320 1,344
90.00 Outlays........................... 1,295 1,295 1,308 1,333
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3850-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,060 996 1,023 1,039
Military personnel benefits:
12.2 Accrued retirement benefits... 139 143 141 144
12.2 Other personnel benefits...... 17 86 88 93
21.0 Travel and transportation of
persons....................... 63 54 54 54
22.0 Transportation of things........ 1 2 2 2
26.0 Supplies and materials.......... 28 13 12 12
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,309 1,295 1,320 1,344
99.0 Reimbursable obligations.......... 8 22 25 26
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,317 1,317 1,345 1,370
-----------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE
These appropriations finance the cost 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.
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 $11,437,000, can be used for emergencies and extraordinary
expenses, to be expended on the approval or authority of the Sec-
[[Page 306]]
retary of the Army, and payments may be made on his certificate of
necessity for confidential military purposes; [$17,519,340,000]
$17,165,484,000 and, in addition, $50,000,000 shall be derived by
transfer from the National Defense Stockpile Transaction Fund[:
Provided, That during the current fiscal year and hereafter, funds
appropriated under this paragraph may be made available to the
Department of the Interior to support the Memorial Day and Fourth of
July ceremonies and activities in the National Capital Region: Provided
further, That of the funds appropriated in this paragraph, not less than
$300,000,000 shall be made available only for conventional ammunition
care and maintenance].
Further, for the foregoing purposes, $16,891,339,000, to be
available only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 10,762 8,614 8,368 8,196
00.02 Mobilization.................... 738 595 566 703
00.03 Training and recruiting......... 3,079 3,157 3,220 3,172
00.04 Administration and servicewide
activities.................... 5,667 5,107 5,061 4,820
------------ -------------- ------------ -------------
00.91 Total direct program.......... 20,246 17,473 17,215 16,891
01.01 Reimbursable program.............. 5,873 5,717 5,455 5,374
------------ -------------- ------------ -------------
10.00 Total obligations............... 26,119 23,190 22,670 22,265
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 2 23
22.00 New budget authority (gross)...... 26,152 23,167 22,670 22,265
22.30 Unobligated balance expiring...... -11
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 26,142 23,190 22,670 22,265
23.95 New obligations................... -26,119 -23,190 -22,670 -22,265
24.40 Unobligated balance available, end
of year: Appropriation balance.. 23
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 18,527 17,474 17,165
40.75 Reduction pursuant to P.L. 104-
208........................... -31
41.00 Transferred to other DoD
accounts...................... -4 -44
42.00 Transferred from other DoD
accounts...................... 1,756 51 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 20,278 17,450 17,215
Permanent:
65.00 Advance appropriation (definite) 16,891
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5,729 5,717 5,455 5,374
68.10 Change in orders on hand from
Federal sources............. 71
68.15 Adjustment to orders on hand
from Federal sources........ 73
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 5,873 5,717 5,455 5,374
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 26,152 23,167 22,670 22,265
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.40 Appropriation................. 6,997 7,748 7,005 7,020
72.49 Contract authority............ 122 122 122 122
72.95 Orders on hand from Federal
sources....................... 2,623 2,694 2,694 2,694
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 9,742 10,564 9,821 9,836
73.10 New obligations................... 26,119 23,190 22,670 22,265
73.20 Total outlays (gross)............. -24,839 -23,933 -22,656 -22,489
73.40 Adjustments in expired accounts... -458
Unpaid obligations, end of year:
Obligated balance:
74.40 Appropriation................. 7,748 7,005 7,020 6,795
74.49 Contract authority............ 122 122 122 122
74.95 Orders on hand from Federal
sources....................... 2,694 2,694 2,694 2,694
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 10,564 9,821 9,836 9,611
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 14,834 13,087 12,912
86.93 Outlays from current balances..... 4,275 5,129 4,289 4,447
86.97 Outlays from new permanent
authority....................... 5,729 5,717 5,455 18,042
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 24,839 23,933 22,656 22,489
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5,286 -5,323 -5,079 -5,003
88.40 Non-Federal sources........... -443 -394 -376 -371
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -5,729 -5,717 -5,455 -5,374
88.95 Change in orders on hand from
Federal sources................. -71
88.96 Adjustment to orders on hand from
Federal sources................. -73
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,278 17,450 17,215 16,891
90.00 Outlays........................... 19,109 18,216 17,201 17,115
-----------------------------------------------------------------------------------------------
Note: ``DOD 50th anniversary of World War II Commemoration,'' ``National
Science Center,'' and ``National Board for Promotion of Rifle Practice are
consolidated in this presentation.
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 122 122 122
0700 Balance, end of year.............. 122 122 122
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,163 3,120 3,083 3,023
11.3 Other than full-time permanent 250 448 458 457
11.5 Other personnel compensation.. 219 193 193 194
------------ -------------- ------------ -------------
11.9 Total personnel compensation 3,632 3,761 3,734 3,674
12.1 Civilian personnel benefits..... 1,026 1,005 1,006 1,002
13.0 Benefits for former personnel... 91 106 44 38
21.0 Travel and transportation of
persons....................... 784 585 555 547
22.0 Transportation of things........ 964 771 731 720
23.1 Rental payments to GSA.......... 195 183 170 164
23.2 Rental payments to others....... 105 84 80 79
23.3 Communications, utilities, and
miscellaneous charges......... 682 590 559 551
24.0 Printing and reproduction....... 67 63 59 59
25.1 Advisory and assistance services 257 284 300 276
25.2 Other services.................. 3,459 2,353 2,771 2,664
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 2,575 2,058 1,899 1,870
25.3 Payments to foreign national
indirect hire personnel..... 638 608 595 608
25.3 Purchases from revolving funds 1,505 1,267 1,202 1,184
25.4 Operation and maintenance of
facilities.................... 99 71 68 67
25.5 Research and development
contracts..................... 86 42 40 39
25.7 Operation and maintenance of
equipment..................... 243 199 189 186
25.8 Subsistence and support of
persons....................... 6 6 6 6
26.0 Supplies and materials.......... 3,308 2,960 2,755 2,713
31.0 Equipment....................... 374 351 331 325
32.0 Land and structures............. 93 78 74 73
41.0 Grants, subsidies, and
contributions................. 4 4 4 4
42.0 Insurance claims and indemnities 48 45 42 42
43.0 Interest and dividends.......... 5
------------ -------------- ------------ -------------
[[Page 307]]
99.0 Subtotal, direct obligations.. 20,246 17,474 17,214 16,891
99.0 Reimbursable obligations.......... 5,873 5,716 5,456 5,376
99.5 Below reporting threshold......... -2 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 26,119 23,190 22,670 22,265
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 95,815 93,808 90,106 87,118
1005 Full-time equivalent of overtime
and holiday hours............. 1,366 2,774 2,708 2,662
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 44,719 46,325 45,392 44,704
2005 Full-time equivalent of overtime
and holiday hours............. 705 1,432 1,398 1,375
-----------------------------------------------------------------------------------------------
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 [$3,995,000] $4,011,000, 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;
[$20,061,961,000] $21,531,130,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund.
Further, for the foregoing purposes, $21,518,405,000 to be available
only during fiscal year 1999. (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,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 14,923 14,203 15,053 15,138
00.02 Mobilization.................... 1,003 1,137 1,227 1,020
00.03 Training and recruiting......... 1,579 1,592 1,709 1,753
00.04 Administration and servicewide
activities.................... 4,171 3,589 3,592 3,608
------------ -------------- ------------ -------------
00.91 Total direct program.......... 21,676 20,520 21,581 21,518
01.01 Reimbursable program.............. 3,630 3,712 3,712 3,712
------------ -------------- ------------ -------------
10.00 Total obligations............... 25,306 24,233 25,293 25,230
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 8
22.00 New budget authority (gross)...... 25,298 24,233 25,293 25,230
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 25,306 24,233 25,293 25,230
23.95 New obligations................... -25,306 -24,233 -25,293 -25,230
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 21,186 19,996 21,531
40.75 Reduction pursuant to P.L. 104-
208........................... -30
41.00 Transferred to other DoD
accounts...................... -68 -7
42.00 Transferred from other DoD
accounts...................... 551 562 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 21,668 20,520 21,581
Permanent:
65.00 Advance appropriation (definite) 21,518
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,769 3,712 3,712 3,712
68.10 Change in orders on hand from
Federal sources............. -306
68.15 Adjustment to orders on hand
from Federal sources........ 167
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 3,630 3,712 3,712 3,712
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 25,298 24,233 25,293 25,230
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,949 6,300 6,176 6,352
72.95 Orders on hand from Federal
sources....................... 3,144 2,838 2,838 2,838
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,093 9,138 9,014 9,190
73.10 New obligations................... 25,306 24,233 25,293 25,230
73.20 Total outlays (gross)............. -23,018 -24,357 -25,117 -25,116
73.40 Adjustments in expired accounts... -244
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 6,300 6,176 6,352 6,466
74.95 Orders on hand from Federal
sources....................... 2,838 2,838 2,838 2,838
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 9,138 9,014 9,190 9,304
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 17,319 15,862 16,682
86.93 Outlays from current balances..... 1,930 4,783 4,723 4,770
86.97 Outlays from new permanent
authority....................... 3,630 3,712 3,712 20,346
86.98 Outlays from permanent balances... 139
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 23,018 24,357 25,117 25,116
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,619 -3,712 -3,712 -3,712
88.40 Non-Federal sources........... -150
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -3,769 -3,712 -3,712 -3,712
88.95 Change in orders on hand from
Federal sources................. 306
88.96 Adjustment to orders on hand from
Federal sources................. -167
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,668 20,520 21,581 21,518
90.00 Outlays........................... 19,249 20,645 21,405 21,403
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,309 2,330 2,344 2,371
11.3 Other than full-time permanent 110 109 109 107
11.5 Other personnel compensation.. 115 118 111 110
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,534 2,558 2,564 2,588
12.1 Civilian personnel benefits..... 651 731 698 699
13.0 Benefits for former personnel... 52 36 45 44
21.0 Travel and transportation of
persons....................... 346 348 345 352
22.0 Transportation of things........ 208 209 205 209
23.1 Rental payments to GSA.......... 54 70 49 27
23.2 Rental payments to others....... 68 70 70 70
23.3 Communications, utilities, and
miscellaneous charges......... 404 386 399 401
24.0 Printing and reproduction....... 11 11 11 11
25.1 Advisory and assistance services 155 163 181 203
25.2 Contracts with the private
sector........................ 5,354 5,357 5,262 5,556
Purchases of goods and services
from Government accounts:
25.3 Payments to foreign national
indirect hire personnel..... 52 54 56 55
25.3 Purchases from revolving funds 6,390 5,723 6,699 6,334
25.4 Operation and maintenance of
facilities.................... 375 333 309 313
25.7 Operation and maintenance of
equipment..................... 217 262 307 319
26.0 Supplies and materials.......... 2,712 2,458 2,526 2,525
31.0 Equipment....................... 2,093 1,752 1,855 1,811
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 21,676 20,520 21,581 21,518
99.0 Reimbursable obligations.......... 3,630 3,712 3,712 3,712
[[Page 308]]
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 25,306 24,233 25,293 25,230
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 59,257 58,766 57,976 57,474
1005 Full-time equivalent of overtime
and holiday hours............. 1,122 1,227 943 926
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 22,613 22,835 21,819 20,843
2005 Full-time equivalent of overtime
and holiday hours............. 434 332 253 248
-----------------------------------------------------------------------------------------------
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;
[$2,254,119,000] $2,305,345,000.
Further, for the foregoing purposes, $2,403,946,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,785 1,653 1,634 1,729
00.03 Training and recruiting......... 362 372 381 391
00.04 Administration and servicewide
activities.................... 343 270 290 284
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,489 2,294 2,305 2,404
01.01 Reimbursable program.............. 476 412 412 412
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,965 2,706 2,717 2,816
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,967 2,706 2,717 2,816
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,965 2,706 2,717 2,816
23.95 New obligations................... -2,965 -2,706 -2,717 -2,816
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,384 2,255 2,305
40.75 Reduction pursuant to P.L. 104-
208........................... -3
41.00 Transferred to other DoD
accounts...................... -8 -2
42.00 Transferred from other DoD
accounts...................... 115 44
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,491 2,294 2,305
Permanent:
65.00 Advance appropriation (definite) 2,404
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 409 412 412 412
68.10 Change in orders on hand from
Federal sources............. 57
68.15 Adjustment to orders on hand
from Federal sources........ 10
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 476 412 412 412
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,967 2,706 2,717 2,816
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 721 1,015 884 903
72.95 Orders on hand from Federal
sources....................... 202 259 259 259
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 923 1,273 1,142 1,162
73.10 New obligations................... 2,965 2,706 2,717 2,816
73.20 Total outlays (gross)............. -2,624 -2,838 -2,698 -2,763
73.40 Adjustments in expired accounts... 9
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,015 884 903 956
74.95 Orders on hand from Federal
sources....................... 259 259 259 259
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,273 1,142 1,162 1,214
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,649 1,696 1,704
86.93 Outlays from current balances..... 566 730 582 574
86.97 Outlays from new permanent
authority....................... 409 412 412 2,189
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,624 2,838 2,698 2,763
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -375 -412 -412 -412
88.40 Non-Federal sources........... -34
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -409 -412 -412 -412
88.95 Change in orders on hand from
Federal sources................. -57
88.96 Adjustment to orders on hand from
Federal sources................. -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,491 2,294 2,305 2,404
90.00 Outlays........................... 2,215 2,425 2,286 2,351
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 463 416 428 433
11.3 Other than full-time permanent 14 15 15 15
11.5 Other personnel compensation.. 12 12 12 12
------------ -------------- ------------ -------------
11.9 Total personnel compensation 490 443 455 461
12.1 Civilian personnel benefits..... 121 125 128 128
21.0 Travel and transportation of
persons....................... 109 114 113 116
22.0 Transportation of things........ 66 65 62 63
23.1 Rental payments to GSA.......... 8 4 4 4
23.2 Rental payments to others....... 30 30 31 31
23.3 Communications, utilities, and
miscellaneous charges......... 111 123 128 126
24.0 Printing and reproduction....... 8 8 10 11
25.1 Advisory and assistance services 21 21 23 24
25.2 Other services.................. 424 298 252 263
25.3 Purchases from revolving funds.. 278 281 285 306
25.4 Operation and maintenance of
facilities.................... 284 303 331 365
26.0 Supplies and materials.......... 487 429 432 451
31.0 Equipment....................... 54 51 51 54
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,489 2,294 2,305 2,404
99.0 Reimbursable obligations.......... 476 412 412 412
99.5 Below reporting threshold......... -2 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,965 2,706 2,717 2,816
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 11,594 11,860 11,889 11,782
1005 Full-time equivalent of overtime
and holiday hours............. 253 127 124 130
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 1,682 1,688 1,643 1,619
[[Page 309]]
2005 Full-time equivalent of overtime
and holiday hours............. 102 44 40 41
-----------------------------------------------------------------------------------------------
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 [$8,362,000] $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;
[$17,263,193,000] $18,860,785,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund.
Further, for the foregoing purposes, $18,628,356,000, to be
available only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 10,278 9,118 9,975 9,940
00.02 Mobilization.................... 2,706 2,500 3,049 2,823
00.03 Training and recruiting......... 1,661 1,578 1,648 1,624
00.04 Administration and servicewide
activities.................... 4,480 3,955 4,239 4,241
------------ -------------- ------------ -------------
00.91 Total direct program.......... 19,126 17,151 18,911 18,628
01.01 Reimbursable program.............. 2,833 2,853 2,852 2,891
------------ -------------- ------------ -------------
10.00 Total obligations............... 21,959 20,004 21,763 21,519
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 67
22.00 New budget authority (gross)...... 22,067 19,937 21,763 21,519
22.30 Unobligated balance expiring...... -40
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 22,026 20,004 21,763 21,519
23.95 New obligations................... -21,959 -20,004 -21,763 -21,519
24.40 Unobligated balance available, end
of year: Uninvested balance..... 67
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 18,790 17,079 18,861
40.75 Reduction pursuant to P.L. 104-
208........................... -27
41.00 Transferred to other DoD
accounts...................... -120 -32
42.00 Transferred from other DoD
accounts...................... 558 63 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 19,228 17,084 18,911
Permanent:
65.00 Advance appropriation (definite) 18,628
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,651 2,853 2,852 2,891
68.10 Change in orders on hand from
Federal sources............. 166
68.15 Adjustment to orders on hand
from Federal sources........ 22
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2,838 2,853 2,852 2,891
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 22,067 19,937 21,763 21,519
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 7,476 7,135 6,716 7,276
72.95 Orders on hand from Federal
sources....................... 859 1,025 1,025 1,025
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 8,335 8,160 7,740 8,301
73.10 New obligations................... 21,959 20,004 21,763 21,519
73.20 Total outlays (gross)............. -21,725 -20,423 -21,202 -21,362
73.40 Adjustments in expired accounts... -409
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 7,135 6,716 7,276 7,433
74.95 Orders on hand from Federal
sources....................... 1,025 1,025 1,025 1,025
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 8,160 7,740 8,301 8,458
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 13,947 12,454 13,786
86.93 Outlays from current balances..... 5,127 5,116 4,564 4,891
86.97 Outlays from new permanent
authority....................... 2,651 2,853 2,852 16,471
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 21,725 20,423 21,202 21,362
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,502 -2,747 -2,746 -2,784
88.40 Non-Federal sources........... -149 -106 -106 -107
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -2,651 -2,853 -2,852 -2,891
88.95 Change in orders on hand from
Federal sources................. -166
88.96 Adjustment to orders on hand from
Federal sources................. -22
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19,228 17,084 18,911 18,628
90.00 Outlays........................... 19,074 17,571 18,350 18,471
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,467 2,613 2,671 2,656
11.3 Other than full-time permanent 291 301 307 305
11.5 Other personnel compensation.. 117 123 125 124
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,876 3,037 3,104 3,085
12.1 Civilian personnel benefits..... 658 708 733 735
13.0 Benefits for former personnel... 55 33 44 47
21.0 Travel and transportation of
persons....................... 715 490 553 563
22.0 Transportation of things........ 429 352 399 406
23.1 Rental payments to GSA.......... 13 17 18 18
23.2 Rental payments to others....... 44 38 49 48
23.3 Communications, utilities, and
miscellaneous charges......... 742 688 744 751
24.0 Printing and reproduction....... 52 37 39 39
Other services:
25.2 Contracts with the private
sector...................... 6,595 5,752 5,894 5,970
Purchases of goods and services
from Government accounts:
25.3 Payments to foreign national
indirect hire personnel..... 102 110 112 113
25.3 Purchases from revolving funds 2,391 2,476 3,057 2,753
26.0 Supplies and materials.......... 3,707 3,090 3,816 3,750
31.0 Equipment....................... 646 215 227 226
32.0 Land and structures............. 1
42.0 Insurance claims and indemnities 95 110 120 124
43.0 Interest and dividends.......... 5 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 19,126 17,154 18,909 18,629
99.0 Reimbursable obligations.......... 2,833 2,850 2,851 2,892
99.5 Below reporting threshold......... -1 3 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 21,959 20,004 21,763 21,519
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 74,411 75,351 74,864 72,782
[[Page 310]]
1005 Full-time equivalent of overtime
and holiday hours............. 877 900 892 867
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 16,937 16,175 14,916 14,490
2005 Full-time equivalent of overtime
and holiday hours............. 249 240 227 221
-----------------------------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
[(including transfer of funds)]
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;
[$10,044,200,000] $10,403,938,000, of which not to exceed $25,000,000
may be available for the CINC initiative fund account; and of which not
to exceed [$28,500,000] $28,850,000 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 appropriated under this heading, $1,000,000 is available, by grant
or other transfer, to the Harnett County School Board, Lillington, North
Carolina, for use by the school board for the education of dependents of
members of the Armed Forces and employees of the Department of Defense
located at Fort Bragg and Pope Air Force Base, North Carolina].
Further, for the foregoing purposes, $10,542,807,000, to be
available only during fiscal year 1999. (Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operating Forces:
00.01 The Joint Staff............... 549 457 541 552
00.02 Special Operations Command.... 1,067 937 1,086 1,154
Mobilization:
00.06 Defense Logistics Agency...... 26 28 27 20
Training and Recruiting:
00.16 Defense Acquisition University 98 95 100 108
00.17 Defense Business Management
University.................. 6 14 12 11
00.18 Special Operations Command.... 36 38 38
00.20 Civilian Personnel Management
Service..................... 7 14 23
Administration and Servicewide
Activities:
00.21 American Forces Information
Service..................... 86 90 95 96
00.22 Department of Defense
Dependents Education........ 1,334 1,383 1,321 1,348
00.23 Defense Mapping Agency........ 704
00.24 On-Site Inspection Agency..... 66 87 109 120
00.25 Intelligence and
communications activities... 3,424 4,122 4,253 4,358
00.26 Defense Special Weapons Agency 92 87 88 93
00.27 Defense Contract Audit Agency. 322 326 329 333
00.28 Defense Logistics Agency...... 1,058 1,093 1,086 1,087
00.29 Secretary of Defense.......... 368 454 407 344
00.30 Defense POW/MIA Office........ 12 13 14 14
00.31 Washington Headquarters
Service..................... 428 252 213 193
00.32 Corporate Information
Management.................. 83 27
00.33 Civilian Personnel Management
Service..................... 43 71 122 114
00.34 Defense Legal Services Agency. 7 7 9 9
00.35 Office of Economic Adjustment. 77 50 40 41
00.36 Defense Investigative Service. 203 192 187 187
00.37 Defense Technology Security
Administration.............. 10 10 11 11
00.38 DoD Support Activities........ 114 74 35 35
00.43 The Joint Staff............... 20 114 129 125
00.44 Federal Energy Management
Program..................... 28
00.45 Special Operations Command.... 54 46 47
00.46 Defense Finance and Accounting
Service..................... 92 83
------------ -------------- ------------ -------------
00.91 Total direct program.......... 10,227 10,080 10,404 10,543
01.01 Reimbursable program.............. 634 819 817 817
------------ -------------- ------------ -------------
10.00 Total obligations............... 10,860 10,899 11,221 11,360
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 10,901 10,899 11,221 11,360
22.30 Unobligated balance expiring...... -41
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 10,860 10,899 11,221 11,360
23.95 New obligations................... -10,860 -10,899 -11,221 -11,360
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 10,432 10,074 10,404
40.75 Reduction pursuant to P.L. 104-
208........................... -21
41.00 Transferred to other DoD
accounts...................... -434 -69
42.00 Transferred from other DoD
accounts...................... 269 96
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 10,267 10,080 10,404
Permanent:
65.00 Advance appropriation (definite) 10,543
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 631 819 817 817
68.10 Change in orders on hand from
Federal sources............. -310
68.15 Adjustment to orders on hand
from Federal sources........ 313
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 634 819 817 817
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 10,901 10,899 11,221 11,360
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,572 3,889 3,755 3,838
72.95 Orders on hand from Federal
sources....................... 1,397 1,087 1,087 1,087
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,969 4,976 4,841 4,925
73.10 New obligations................... 10,860 10,899 11,221 11,360
73.20 Total outlays (gross)............. -10,549 -11,034 -11,138 -11,316
73.40 Adjustments in expired accounts... -304
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,889 3,755 3,838 3,882
74.95 Orders on hand from Federal
sources....................... 1,087 1,087 1,087 1,087
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 4,976 4,841 4,925 4,969
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7,562 7,459 7,699
86.93 Outlays from current balances..... 2,356 2,756 2,622 2,697
86.97 Outlays from new permanent
authority....................... 631 819 817 8,619
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 10,549 11,034 11,138 11,316
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -600 -772 -770 -770
88.40 Non-Federal sources........... -31 -47 -47 -47
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -631 -819 -817 -817
88.95 Change in orders on hand from
Federal sources................. 310
88.96 Adjustment to orders on hand from
Federal sources................. -313
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,267 10,080 10,404 10,543
90.00 Outlays........................... 9,918 10,215 10,321 10,499
-----------------------------------------------------------------------------------------------
[[Page 311]]
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............10,267--------- 10,080--------10,404---------10,543----------
Outlays........................9,918---------- 10,215--------10,321---------10,499----------
Rescission proposal:
Budget Authority...............--------------- -10------------------------------------------
Outlays........................--------------- -7-------------2-----------------------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............10,267--------- 10,070--------10,404---------10,543----------
Outlays........................9,918---------- 10,208--------10,319---------10,499----------
============== =========== ============= ==============
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,372 2,442 2,520 2,536
11.3 Other than full-time permanent 123 137 142 143
11.5 Other personnel compensation.. 92 91 94 94
11.8 Special personal services
payments.................... 2 2 2 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,588 2,673 2,758 2,775
12.1 Civilian personnel benefits..... 617 632 650 656
13.0 Benefits for former personnel... 17 17 13 13
21.0 Travel and transportation of
persons....................... 392 398 413 427
22.0 Transportation of things........ 473 431 524 515
23.1 Rental payments to GSA.......... 101 113 114 113
23.2 Rental payments to others....... 220 206 133 134
23.3 Communications, utilities, and
miscellaneous charges......... 242 270 274 295
24.0 Printing and reproduction....... 24 25 26 25
25.1 Advisory and assistance services 174 153 191 198
25.2 Other services.................. 2,924 2,853 2,976 3,012
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 1,332 1,280 1,301 1,310
25.3 Payments to foreign national
indirect hire personnel..... 27 27 26 23
25.3 Purchases from revolving funds 57 60 57 56
25.4 Operation and maintenance of
facilities.................... 10 13 16 14
25.7 Operation and maintenance of
equipment..................... 67 90 94 112
26.0 Supplies and materials.......... 522 483 503 528
31.0 Equipment....................... 318 245 287 287
32.0 Land and structures............. 4
41.0 Grants, subsidies, and
contributions................. 107 97 35 36
91.0 Unvouchered..................... 8 14 14 14
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 10,227 10,080 10,404 10,543
99.0 Reimbursable obligations.......... 634 819 817 817
99.5 Below reporting threshold......... 3 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 10,860 10,899 11,221 11,360
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 51,782 50,694 50,044 49,032
1005 Full-time equivalent of overtime
and holiday hours............. 506 456 450 449
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 3,084 2,931 2,721 2,648
2005 Full-time equivalent of overtime
and holiday hours............. 47 50 47 46
-----------------------------------------------------------------------------------------------
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; [$139,157,000] $138,380,000, of which [$137,157,000]
$136,580,000 shall be for Operation and maintenance, of which not to
exceed [$500,000] $600,000, 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 [$2,000,000]
$1,800,000, to remain available until September 30, [1999] 2000, shall
be for Procurement.
Further, for the foregoing purposes, $134,898,000, of which
$133,798,000 shall be available only during fiscal year 1999 for
Operation and maintenance, of which not to exceed $700,000 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 $1,100,000, to become available October 1, 1998 and remain
available until September 30, 2001, shall be for Procurement.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 138 137 137 134
00.02 Procurement....................... 1 2 2 1
------------ -------------- ------------ -------------
10.00 Total obligations............... 139 140 138 135
--------------------------------------------------------------------------------------------------
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)...... 139 139 138 135
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 139 140 138 135
23.95 New obligations................... -139 -140 -138 -135
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 178 139 138
41.00 Transferred to other accounts... -39
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 139 139 138
Permanent:
65.00 Advance appropriation (definite) 135
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 139 139 138 135
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 32 31 38 45
73.10 New obligations................... 139 140 138 135
73.20 Total outlays (gross)............. -136 -133 -132 -132
73.40 Adjustments in expired accounts... -3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 31 38 45 48
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 125 118 118
86.93 Outlays from current balances..... 11 15 14 17
86.97 Outlays from new permanent
authority....................... 115
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 136 133 132 132
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 139 139 138 135
90.00 Outlays........................... 136 133 132 132
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for Inspector General actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Operation and maintenance......... 138 137 137 134
0702 Procurement....................... 1 2 2 1
------------ -------------- ------------ -------------
0893 Total budget plan................. 139 139 138 135
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 83 83 80 78
11.5 Other personnel compensation.... 6 7 7 7
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 89 90 87 84
[[Page 312]]
12.1 Civilian personnel benefits....... 20 20 20 20
13.0 Benefits for former personnel..... 1 1 1 1
21.0 Travel and transportation of
persons......................... 7 7 7 7
23.1 Rental payments to GSA............ 9 9 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3 3
25.2 Other services.................... 1 2 2 2
25.3 Purchases of goods and services
from other Federal agencies..... 2 2 2 2
25.7 Operation and maintenance of
equipment....................... 1 1 1 1
26.0 Supplies and materials............ 2 1 1 1
31.0 Equipment......................... 3 3 4 3
91.0 Unvouchered....................... 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 139 140 138 135
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
1001 Full-time equivalent employment... 1,482 1,452 1,345 1,272
1005 Full-time equivalent of overtime
and holiday hours............... 85 85 83 82
-----------------------------------------------------------------------------------------------
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; [$1,119,436,000] $1,192,891,000.
Further, for the foregoing purposes, $1,209,605,000, to be available
only during fiscal year 1999. (10 U.S.C. 1481-88, 3013-14, 3062, 4302,
4411-14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,003 1,004 1,057 1,073
00.04 Administration and servicewide
activities.................... 114 114 136 136
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,118 1,118 1,193 1,210
01.01 Reimbursable program.............. 28 49 54 55
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,146 1,167 1,247 1,265
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,146 1,167 1,247 1,265
23.95 New obligations................... -1,146 -1,167 -1,247 -1,265
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,115 1,119 1,193
40.75 Reduction pursuant to P.L. 104-
208........................... -1
42.00 Transferred from other DoD
accounts...................... 3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,118 1,118 1,193
Permanent:
65.00 Advance appropriation (definite) 1,210
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 28 49 54 55
68.15 Adjustment to orders on hand
from Federal sources........ 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 28 49 54 55
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,146 1,167 1,247 1,265
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 490 505 467 509
72.95 Orders on hand from Federal
sources....................... 15 15 15 15
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 505 520 482 524
73.10 New obligations................... 1,146 1,167 1,247 1,265
73.20 Total outlays (gross)............. -1,111 -1,205 -1,205 -1,239
73.40 Adjustments in expired accounts... -20
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 505 467 509 534
74.95 Orders on hand from Federal
sources....................... 15 15 15 15
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 520 482 524 549
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 761 783 835
86.93 Outlays from current balances..... 322 373 316 337
86.97 Outlays from new permanent
authority....................... 28 49 54 902
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,111 1,205 1,205 1,239
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -28 -49 -54 -55
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,118 1,118 1,193 1,210
90.00 Outlays........................... 1,083 1,156 1,151 1,184
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 318 344 354 361
11.3 Other than full-time permanent 17 13 15 15
11.5 Other personnel compensation.. 10 10 11 11
------------ -------------- ------------ -------------
11.9 Total personnel compensation 345 367 380 387
12.1 Civilian personnel benefits..... 94 101 104 106
13.0 Benefits for former personnel... 10
21.0 Travel and transportation of
persons....................... 67 59 59 60
22.0 Transportation of things........ 8 9 9 10
23.1 Rental payments to GSA.......... 14 11 11 11
23.2 Rental payments to others....... 11 21 18 18
23.3 Communications, utilities, and
miscellaneous charges......... 50 49 58 58
24.0 Printing and reproduction....... 7 6 7 6
25.1 Advisory and assistance services 21
25.2 Other services.................. 154 159 166 175
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 29 49 57 57
25.3 Purchases from revolving funds 12 8 7 7
25.5 Research and development
contracts..................... 1
25.7 Operation and maintenance of
equipment..................... 12 19 22 22
25.8 Subsistence and support of
persons....................... 147 101 114 108
26.0 Supplies and materials.......... 112 136 157 158
31.0 Equipment....................... 20 23 25 26
32.0 Land and structures............. 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,118 1,118 1,193 1,210
99.0 Reimbursable obligations.......... 28 49 54 55
99.5 Below reporting threshold......... 3
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,146 1,167 1,247 1,265
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 10,463 10,810 10,871 10,772
1005 Full-time equivalent of overtime
and holiday hours............. 77 144 155 154
[[Page 313]]
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 183 217 214 212
-----------------------------------------------------------------------------------------------
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; [$886,027,000] $834,711,000.
Further, for the foregoing purposes, $858,057,000, to be available
only during fiscal year 1999. (10 U.S.C. 262, 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 733 763 724 737
00.04 Administration and servicewide
activities.................... 106 122 111 121
------------ -------------- ------------ -------------
00.91 Total direct program.......... 839 885 835 858
01.01 Reimbursable program.............. 33 20 20 20
------------ -------------- ------------ -------------
10.00 Total obligations............... 872 905 855 878
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 872 905 855 878
23.95 New obligations................... -872 -905 -855 -878
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 854 887 835
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -20
42.00 Transferred from other DoD
accounts...................... 6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 840 885 835
Permanent:
65.00 Advance appropriation (definite) 858
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 31 20 20 20
68.10 Change in orders on hand from
Federal sources............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 32 20 20 20
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 872 905 855 878
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 401 403 432 440
72.95 Orders on hand from Federal
sources....................... 26 27 27 27
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 427 431 459 467
73.10 New obligations................... 872 905 855 878
73.20 Total outlays (gross)............. -826 -877 -847 -849
73.40 Adjustments in expired accounts... -42
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 403 432 440 469
74.95 Orders on hand from Federal
sources....................... 27 27 27 27
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 431 459 467 497
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 582 620 584
86.93 Outlays from current balances..... 212 237 243 228
86.97 Outlays from new permanent
authority....................... 32 20 20 621
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 826 877 847 849
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -30 -20 -20 -20
88.40 Non-Federal sources........... -1
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -31 -20 -20 -20
88.95 Change in orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 839 885 835 858
90.00 Outlays........................... 795 857 827 829
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 74 74 74 75
11.3 Other than full-time permanent 3 3 2 1
11.5 Other personnel compensation.. 4 4 4 3
------------ -------------- ------------ -------------
11.9 Total personnel compensation 81 80 80 80
12.1 Civilian personnel benefits..... 19 19 20 20
21.0 Travel and transportation of
persons....................... 26 25 27 27
22.0 Transportation of things........ 1 1 1 1
23.1 Rental payments to GSA.......... 1 1 1 1
23.2 Rental payments to others....... 5 8 6 6
23.3 Communications, utilities, and
miscellaneous charges......... 37 37 39 40
24.0 Printing and reproduction....... 1 1 1 1
25.1 Advisory and assistance services 6 6 6 6
25.2 Other services.................. 175 183 175 174
25.3 Purchases of goods and services
from Government accounts...... 87 89 73 91
25.4 Operation and maintenance of
facilities.................... 28 38 18 19
25.7 Operation and maintenance of
equipment..................... 46 44 44 45
26.0 Supplies and materials.......... 170 203 190 191
31.0 Equipment....................... 156 149 156 157
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 839 885 835 858
99.0 Reimbursable obligations.......... 33 20 20 20
------------ -------------- ------------ -------------
99.9 Total obligations............... 872 905 855 878
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 2,458 2,397 2,337 2,296
1005 Full-time equivalent of overtime
and holiday hours............. 29 18 18 18
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 77 56 45 42
-----------------------------------------------------------------------------------------------
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; [$109,667,000] $110,366,000.
Further, for the foregoing purposes, $115,481,000, to be available
only during fiscal year 1999. (10 U.S.C. 503, 1481-88, 2110, 2202, 2631-
34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations
Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 68 74 70 74
[[Page 314]]
00.04 Administration and servicewide
activities.................... 35 36 40 41
------------ -------------- ------------ -------------
00.91 Total direct program.......... 103 109 110 115
01.01 Reimbursable program.............. 10 2 2 2
------------ -------------- ------------ -------------
10.00 Total obligations............... 113 111 112 117
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 113 111 112 117
23.95 New obligations................... -113 -111 -112 -117
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 99 110 110
42.00 Transferred from other DoD
accounts...................... 3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 103 109 110
Permanent:
65.00 Advance appropriation (definite) 115
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 2 2 2
68.10 Change in orders on hand from
Federal sources............. 4
68.15 Adjustment to orders on hand
from Federal sources........ -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 10 2 2 2
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 113 111 112 117
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 37 58 55 54
72.95 Orders on hand from Federal
sources....................... 3 7 7 7
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 40 65 62 61
73.10 New obligations................... 113 111 112 117
73.20 Total outlays (gross)............. -95 -114 -113 -116
73.40 Adjustments in expired accounts... 8
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 58 55 54 56
74.95 Orders on hand from Federal
sources....................... 7 7 7 7
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 65 62 61 63
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 69 78 78
86.93 Outlays from current balances..... 20 34 33 32
86.97 Outlays from new permanent
authority....................... 6 2 2 84
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 95 114 113 116
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -2 -2 -2
88.95 Change in orders on hand from
Federal sources................. -4
88.96 Adjustment to orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 103 109 110 115
90.00 Outlays........................... 89 112 111 114
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 5 6 6
12.1 Civilian personnel benefits..... 1 1 1 1
21.0 Travel and transportation of
persons....................... 14 13 15 15
22.0 Transportation of things........ 6 6 5 6
23.1 Rental payments to GSA.......... 1 2 2 2
23.2 Rental payments to others....... 3 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 6 6 6 6
25.1 Advisory and assistance services 1 1 1 1
25.2 Other services.................. 13 14 15 15
25.3 Purchases of goods and services
from Government accounts...... 8 10 5 4
25.4 Operation and maintenance of
facilities.................... 6 5 7 7
25.7 Operation and maintenance of
equipment..................... 9 13 17 18
26.0 Supplies and materials.......... 23 27 21 24
31.0 Equipment....................... 4 4 7 8
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 100 110 111 116
99.0 Reimbursable obligations.......... 10 2 2 2
99.5 Below reporting threshold......... 3
------------ -------------- ------------ -------------
99.9 Total obligations............... 113 111 112 117
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
1001 Full-time equivalent employment... 142 161 161 161
1005 Full-time equivalent of overtime
and holiday hours............... 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; [$1,496,553,000] $1,624,420,000.
Further, for the foregoing purposes, $1,631,287,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,432 1,419 1,544 1,551
00.04 Administration and servicewide
activities.................... 78 76 80 80
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,509 1,495 1,624 1,631
01.01 Reimbursable program.............. 66 27 28 28
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,576 1,522 1,653 1,660
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,583 1,522 1,653 1,660
22.30 Unobligated balance expiring...... -8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,576 1,522 1,653 1,660
23.95 New obligations................... -1,576 -1,522 -1,653 -1,660
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,516 1,497 1,624
40.75 Reduction pursuant to P.L. 104-
208........................... -2
42.00 Transferred from other DoD
accounts...................... 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,517 1,495 1,624
Permanent:
65.00 Advance appropriation (definite) 1,631
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 33 27 28 28
68.10 Change in orders on hand from
Federal sources............. 31
[[Page 315]]
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 66 27 28 28
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,583 1,522 1,653 1,660
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 327 319 332 380
72.95 Orders on hand from Federal
sources....................... 12 43 43 43
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 340 362 375 423
73.10 New obligations................... 1,576 1,522 1,653 1,660
73.20 Total outlays (gross)............. -1,533 -1,509 -1,605 -1,629
73.40 Adjustments in expired accounts... -20
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 319 332 380 410
74.95 Orders on hand from Federal
sources....................... 43 43 43 43
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 362 375 423 453
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,259 1,238 1,345
86.93 Outlays from current balances..... 241 245 231 250
86.97 Outlays from new permanent
authority....................... 33 26 28 1,379
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,533 1,509 1,605 1,629
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -33 -27 -28 -28
88.95 Change in orders on hand from
Federal sources................. -31
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,517 1,495 1,624 1,631
90.00 Outlays........................... 1,500 1,483 1,576 1,601
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 696 725 745 749
11.5 Other personnel compensation.. 9 10 10 10
------------ -------------- ------------ -------------
11.9 Total personnel compensation 705 735 755 759
21.0 Travel and transportation of
persons....................... 15 11 11 11
22.0 Transportation of things........ 3 2 2 3
23.2 Rental payments to others....... 1 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 22 24 24 25
24.0 Printing and reproduction....... 2 2 2 2
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 75 87 133 145
25.3 Purchases of goods and
services from revolving
funds....................... 298 302 322 306
26.0 Supplies and materials.......... 344 312 354 357
31.0 Equipment....................... 38 13 15 16
42.0 Insurance claims and indemnities 6 6 6 6
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,509 1,495 1,624 1,631
99.0 Reimbursable obligations.......... 66 27 28 28
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,576 1,522 1,653 1,660
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 15,054 15,173 14,868 14,620
1005 Full-time equivalent of overtime
and holiday hours............. 200 200 200 200
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 272 275 284 284
-----------------------------------------------------------------------------------------------
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); [$2,254,477,000]
$2,258,932,000.
Further, for the foregoing purposes, $2,366,670,000, to be available
only during fiscal year 1999. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32
U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,247 2,088 2,086 2,188
00.04 Administration and servicewide
activities.................... 197 164 173 178
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,444 2,252 2,259 2,367
01.01 Reimbursable program.............. 153 150 150 150
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,597 2,402 2,409 2,517
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,601 2,402 2,409 2,517
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,597 2,402 2,409 2,517
23.95 New obligations................... -2,597 -2,402 -2,409 -2,517
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,434 2,254 2,259
40.75 Reduction pursuant to P.L. 104-
208........................... -3
42.00 Transferred from other accounts. 14
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,448 2,252 2,259
Permanent:
65.00 Advance appropriation (definite) 2,367
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 144 150 150 150
68.10 Change in orders on hand from
Federal sources............. -1
68.15 Adjustment to orders on hand
from Federal sources........ 10
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 153 150 150 150
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,601 2,402 2,409 2,517
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 651 759 705 718
72.95 Orders on hand from Federal
sources....................... 44 43 43 43
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 695 802 748 761
73.10 New obligations................... 2,597 2,402 2,409 2,517
73.20 Total outlays (gross)............. -2,413 -2,456 -2,395 -2,451
73.40 Adjustments in expired accounts... -78
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 759 705 718 784
74.95 Orders on hand from Federal
sources....................... 43 43 43 43
------------ -------------- ------------ -------------
[[Page 316]]
74.99 Total unpaid obligations, end
of year..................... 802 748 761 827
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,858 1,768 1,773
86.93 Outlays from current balances..... 411 538 472 443
86.97 Outlays from new permanent
authority....................... 144 150 150 2,008
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,413 2,456 2,395 2,451
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -140 -148 -148 -148
88.40 Non-Federal sources........... -4 -2 -2 -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -144 -150 -150 -150
88.95 Change in orders on hand from
Federal sources................. 1
88.96 Adjustment to orders on hand from
Federal sources................. -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,448 2,252 2,259 2,367
90.00 Outlays........................... 2,269 2,306 2,245 2,301
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 839 842 813 781
11.3 Other than full-time permanent 28 27 64 68
11.5 Other personnel compensation.. 9 8 9 9
------------ -------------- ------------ -------------
11.9 Total personnel compensation 877 878 886 858
12.1 Civilian personnel benefits..... 225 224 227 227
13.0 Benefits for former personnel... 2 12 10 10
21.0 Travel and transportation of
persons....................... 58 54 49 48
22.0 Transportation of things........ 22 19 17 20
23.1 Rental payments to GSA.......... 5
23.2 Rental payments to others....... 10 9 9 9
23.3 Communications, utilities, and
miscellaneous charges......... 59 59 64 68
24.0 Printing and reproduction....... 8 4 3 3
25.1 Advisory and assistance services 20 5 5 5
25.2 Other services.................. 441 326 323 365
25.3 Purchases of goods and services
from Government accounts...... 75 49 53 58
26.0 Supplies and materials.......... 607 600 600 682
31.0 Equipment....................... 20 9 9 9
32.0 Land and structures............. 15 3 4 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,444 2,252 2,259 2,367
99.0 Reimbursable obligations.......... 153 150 150 150
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,597 2,402 2,409 2,517
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 26,210 26,062 25,773 25,111
1005 Full-time equivalent of overtime
and holiday hours............. 2 4 4 4
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,113
-----------------------------------------------------------------------------------------------
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; [$2,716,379,000]
$2,991,219,000.
Further, for the foregoing purposes, $2,981,789,000, to be available
only during fiscal year 1999. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,762 2,705 2,982 2,971
00.04 Administration and servicewide
activities.................... 8 8 9 11
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,769 2,713 2,991 2,982
01.01 Reimbursable program.............. 155 108 107 109
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,925 2,821 3,098 3,091
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,929 2,821 3,098 3,091
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,925 2,821 3,098 3,091
23.95 New obligations................... -2,925 -2,821 -3,098 -3,091
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,769 2,716 2,991
40.75 Reduction pursuant to P.L. 104-
208........................... -3
42.00 Transferred from other DoD
accounts...................... 5
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,774 2,713 2,991
Permanent:
65.00 Advance appropriation (definite) 2,982
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 158 108 107 109
68.10 Change in orders on hand from
Federal sources............. -2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 155 108 107 109
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,929 2,821 3,098 3,091
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 581 618 601 691
72.95 Orders on hand from Federal
sources....................... 75 73 73 73
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 657 691 674 764
73.10 New obligations................... 2,925 2,821 3,098 3,091
73.20 Total outlays (gross)............. -2,874 -2,838 -3,008 -3,043
73.40 Adjustments in expired accounts... -16
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 618 601 691 739
74.95 Orders on hand from Federal
sources....................... 73 73 73 73
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 691 674 764 812
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,263 2,225 2,453
86.93 Outlays from current balances..... 454 506 448 489
86.97 Outlays from new permanent
authority....................... 155 107 107 2,554
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,874 2,838 3,008 3,043
--------------------------------------------------------------------------------------------------
[[Page 317]]
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -155 -105 -105 -105
88.40 Non-Federal sources........... -3 -3 -2 -4
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -158 -108 -107 -109
88.95 Change in orders on hand from
Federal sources................. 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,774 2,713 2,991 2,982
90.00 Outlays........................... 2,717 2,731 2,901 2,934
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 914 928 941 946
11.5 Other personnel compensation.. 13 16 16 16
------------ -------------- ------------ -------------
11.9 Total personnel compensation 927 944 957 962
12.1 Civilian personnel benefits..... 235 244 247 250
13.0 Benefits for former personnel... 1 1 1 1
21.0 Travel and transportation of
persons....................... 53 39 40 40
22.0 Transportation of things........ 10 8 9 9
23.2 Rental payments to others....... 3 5 5 2
23.3 Communications, utilities, and
miscellaneous charges......... 51 54 56 60
24.0 Printing and reproduction....... 1 2 2 2
25.1 Advisory and assistance services 8 8 8 8
25.2 Other services.................. 325 362 371 401
25.3 Purchases of goods and services
from Government accounts...... 267 284 383 328
25.6 Medical care.................... 2 3 3 3
25.7 Operation and maintenance of
equipment..................... 26 23 26 26
26.0 Supplies and materials.......... 750 683 822 823
31.0 Equipment....................... 101 42 50 56
42.0 Insurance claims and indemnities 11 12 12 12
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,769 2,713 2,991 2,982
99.0 Reimbursable obligations.......... 155 108 107 109
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,925 2,821 3,098 3,091
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 24,755 24,511 24,060 23,604
1005 Full-time equivalent of overtime
and holiday hours............. 39 39 39 39
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 666 717 804 823
-----------------------------------------------------------------------------------------------
[Quality of Life Enhancements, Defense]
[For expenses, not otherwise provided for, resulting from unfunded
shortfalls in the repair and maintenance of real property of the
Department of Defense (including military housing and barracks);
$600,000,000, for the maintenance of real property of the Department of
Defense (including minor construction and major maintenance and repair),
which shall remain available for obligation until September 30, 1998, as
follows:
Army, $149,000,000;
Navy, $108,000,000;
Marine Corps, $45,000,000;
Air Force, $108,000,000;
Army Reserve, $18,000,000;
Navy Reserve, $18,000,000;
Marine Corps Reserve, $9,000,000;
Air Force Reserve, $15,000,000;
Army National Guard, $86,000,000; and
Air National Guard, $44,000,000.]
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 599
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 599
23.95 New obligations................... -599
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 600
40.75 Reduction pursuant to P.L. 104-208 -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 599
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 599
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 504 204
73.10 New obligations................... 599
73.20 Total outlays (gross)............. -96 -300 -120
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 504 204 84
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 96
86.93 Outlays from current balances..... 300 120
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 96 300 120
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 599
90.00 Outlays........................... 96 300 120
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for quality of life enhancements programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0601 Quality of life activities........ 599
-----------------------------------------------------------------------------------------------
Overseas Contingency Operations Transfer Fund
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations by
United States military forces; [$1,140,157,000] $1,467,500,000:
Provided, That the Secretary of Defense may transfer these funds only to
military personnel and operation and maintenance accounts [within this
title], and working capital funds: Provided further, That the funds
transferred shall be merged with and shall be available for the same
purposes and for the same time period, as the appropriation to which
transferred: Provided further, That the transfer authority provided in
this paragraph is in addition to any other transfer authority contained
elsewhere in this Act. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0118-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 1,139 1,468
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,139 1,468
23.95 New obligations................... -1,139 -1,468
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 1,140 1,468
40.75 Reduction pursuant to P.L. 104-208 -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 1,139 1,468
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,139 1,468
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 290 438
[[Page 318]]
73.10 New obligations................... 1,139 1,468
73.20 Total outlays (gross)............. -849 -1,320 -330
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 290 438 108
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 849 1,093
86.93 Outlays from current balances..... 227 330
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 849 1,320 330
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,139 1,468
90.00 Outlays........................... 849 1,320 330
-----------------------------------------------------------------------------------------------
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............--------------- 1,139---------1,468--------------------------
Outlays........................--------------- 849-----------1,320----------330-------------
Supplemental proposal:
Budget Authority...............--------------- 2,006----------------------------------------
Outlays........................--------------- 1,495---------399------------66--------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............--------------- 3,145---------1,468--------------------------
Outlays........................--------------- 2,344---------1,719----------396-------------
============== =========== ============= ==============
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; [$6,797,000] $6,952,000, of which not to
exceed [$2,500] $5,000 can be used for official representation purposes.
Further, for the foregoing purposes, $6,950,000, to be available
only during fiscal year 1999, of which not to exceed $5,000 can be used
for official representation purposes. (10 U.S.C. 867; Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 6 6 7 7
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 7 6 7 7
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 6 6 7 7
23.95 New obligations................... -6 -6 -7 -7
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 7 7 7
41.00 Transferred to other accounts...
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 7 6 7
Permanent:
65.00 Advance appropriation (definite) 7
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7 6 7 7
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 2 2 2
73.10 New obligations................... 6 6 7 7
73.20 Total outlays (gross)............. -5 -7 -7 -7
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2 2 2 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5 6 6
86.93 Outlays from current balances..... 1 1 1
86.97 Outlays from new permanent
authority....................... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5 7 7 7
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7 6 7 7
90.00 Outlays........................... 6 6 6 7
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 3 4 4
12.1 Civilian personnel benefits....... 1 1 1 1
23.1 Rental payments to GSA............ 1 1 1 1
25.2 Other services.................... 1 1 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 6 6 7 7
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 50 54 56 56
-----------------------------------------------------------------------------------------------
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; [$807,800,000: Provided, That the]
$652,582,000.
Further, for the foregoing purposes, $652,182,000 to be available
only during fiscal year 1999.
The funds appropriated [by this paragraph] under this head shall be
available for obligation for the same time period and for the same
purpose as the appropriation to which transferred: Provided P[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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 807 653 652
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 807 653 652
23.95 New obligations................... -807 -653 -652
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 682 808 653
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -682
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 807 653
Permanent:
65.00 Advance appropriation (definite) 652
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 807 653 652
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 529 608
73.10 New obligations................... 807 653 652
73.20 Total outlays (gross)............. -278 -574 -608
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 529 608 652
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 278 224
[[Page 319]]
86.93 Outlays from current balances..... 350 384
86.97 Outlays from new permanent
authority....................... 224
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 278 574 608
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 807 653 652
90.00 Outlays........................... 278 574 608
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 49 50 51
11.7 Military personnel.............. 158 148 158
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 207 198 210
12.1 Civilian personnel benefits....... 11 12 12
21.0 Travel and transportation of
persons......................... 49 51 53
22.0 Transportation of things.......... 23 24 25
23.3 Communications, utilities, and
miscellaneous charges........... 10 10 11
25.2 Other services.................... 444 298 280
26.0 Supplies and materials............ 33 31 32
31.0 Equipment......................... 29 28 29
------------ -------------- ------------ -------------
99.9 Total obligations............... 807 653 652
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,289 1,309 1,302
-----------------------------------------------------------------------------------------------
Support for International Sporting Competitions, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0838-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 18 20 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 Uninvested balance............ 7 9 1
21.40 Uninvested balance............ 9
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 7 18 1
22.00 New budget authority (gross)...... 27 12
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -9
22.22 Unobligated balance transferred
from other accounts............. 9
22.30 Unobligated balance expiring...... -9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 36 21 1
23.95 New obligations................... -18 -20 -1
Unobligated balance available, end
of year:
Uninvested balance:
24.40 Uninvested balance............ 9 1
24.40 Uninvested balance............ 9
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 18 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 15
42.00 Transferred from other accounts... 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 27
50.00 Reappropriation................... 12
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 27 12
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 14 10 25 23
73.10 New obligations................... 18 20 1
73.20 Total outlays (gross)............. -17 -5 -3 -1
73.40 Adjustments in expired accounts... -3
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 10 25 23 22
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 6
86.93 Outlays from current balances..... 10 -1 3 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 17 5 3 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 27 12
90.00 Outlays........................... 16 5 3 1
-----------------------------------------------------------------------------------------------
Note: ``Summer Olympics,'' ``Goodwill games,'' ``World University
Games,'' ``World Cup--1994,'' and ``1995 Special Olympics World Games.''
Budget Plan (in millions of dollars)
[Amounts for support actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0838-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Support activities................ 18 12
-----------------------------------------------------------------------------------------------
Foreign Currency Fluctuations, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0801-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 218 264 264 264
22.00 New budget authority (gross)...... 46
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 264 264 264 264
23.95 New obligations...................
24.40 Unobligated balance available, end
of year: Appropriation balance.. 264 264 264 264
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Reappropriation:
50.00 Reappropriation................. 70
50.00 Portion applied to meet FCF in
expired accounts.............. -24
------------ -------------- ------------ -------------
53.00 Reappropriation (total)......... 46
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 46
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 46
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
The purpose of this account is to allow transfers to operation and
maintenance and military personnel 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.
[[Page 320]]
Real Property Maintenance, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0131-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 211 107 63 29
73.20 Total outlays (gross)............. -102 -44 -34
73.40 Adjustments in expired accounts... -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 107 63 29 29
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 102 44 34
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 102 44 34
-----------------------------------------------------------------------------------------------
Disaster Relief
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0132-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 13 2 2 2
22.00 New budget authority (gross)...... -11
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2 2 2 2
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 2 2 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... -11
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 7 5 4 4
73.20 Total outlays (gross)............. -2 -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 5 4 4 4
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 2 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -11
90.00 Outlays........................... 2 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;
[$10,207,308,000] $10,040,650,000, of which [$9,937,838,000]
$9,766,582,000 shall be for Operation and maintenance, of which not to
exceed three percent shall remain available until September 30, [1998]
1999, and of which [$269,470,000] $274,068,000, to remain available for
obligation until September 30, [1999] 2000, 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: Provided further, That notwithstanding any other
provision of law, of the funds provided under this heading, the
Secretary of Defense is directed to use and obligate, within thirty days
of enactment of this Act, not less than $3,400,000 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 and
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].
Further, for the foregoing purposes, $9,742,982,000 to become
available on October 1, 1998, of which $9,496,849,000 to be available
only during fiscal year 1999, shall be for operation and maintenance,
and $246,133,000, to remain available until September 30, 2001, shall be
for procurement. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operation and Maintenance....... 9,896 9,981 9,798 9,490
00.02 Procurement..................... 419 209 244 292
------------ -------------- ------------ -------------
00.91 Total direct program.......... 10,315 10,190 10,042 9,782
01.01 Reimbursable program.............. 4,379 5,671 5,668 5,668
------------ -------------- ------------ -------------
10.00 Total obligations............... 14,694 15,861 15,710 15,450
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 126 37 87 117
22.00 New budget authority (gross)...... 14,588 15,912 15,741 15,443
22.10 Resources available from
recoveries of prior year
obligations..................... 46
22.30 Unobligated balance expiring...... -29
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 14,732 15,948 15,828 15,560
23.95 New obligations................... -14,694 -15,861 -15,710 -15,450
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 37 87 117 110
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 10,174 10,208 10,041
40.35 Appropriation rescinded......... -15
40.75 Reduction pursuant to P.L. 104-
208........................... -10
41.00 Transferred to other DoD
accounts...................... -10 -6
42.00 Transferred from other DoD
accounts...................... 31 20
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 10,180 10,212 10,041
Permanent:
65.00 Advance appropriation (definite) 9,743
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4,467 5,700 5,700 5,700
68.10 Change in orders on hand from
Federal sources............. -14
68.15 Adjustment to orders on hand
from Federal sources........ -45
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 4,408 5,700 5,700 5,700
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 14,588 15,912 15,741 15,443
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,403 2,709 2,365 2,462
72.95 Orders on hand from Federal
sources....................... 537 523 523 523
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,940 3,232 2,888 2,985
73.10 New obligations................... 14,694 15,861 15,710 15,450
73.20 Total outlays (gross)............. -14,328 -16,205 -15,614 -15,473
73.40 Adjustments in expired accounts... -29
73.45 Adjustments in unexpired accounts. -46
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 2,709 2,365 2,462 2,439
74.95 Orders on hand from Federal
sources....................... 523 523 523 523
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,232 2,888 2,985 2,962
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8,075 8,414 8,266
86.93 Outlays from current balances..... 1,787 2,091 1,648 1,737
86.97 Outlays from new permanent
authority....................... 4,408 5,700 5,700 13,736
86.98 Outlays from permanent balances... 58
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 14,328 16,205 15,614 15,473
--------------------------------------------------------------------------------------------------
[[Page 321]]
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4,182 -5,465 -5,461 -5,446
88.40 Non-Federal sources........... -285 -235 -239 -254
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -4,467 -5,700 -5,700 -5,700
88.95 Change in orders on hand from
Federal sources................. 14
88.96 Adjustment to orders on hand from
Federal sources................. 45
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,180 10,212 10,041 9,743
90.00 Outlays........................... 9,862 10,505 9,914 9,773
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amounts for health actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Operation and Maintenance......... 9,868 9,943 9,767 9,497
0702 Procurement....................... 287 269 274 246
------------ -------------- ------------ -------------
0791 Total direct program............ 10,154 10,212 10,041 9,743
0801 Reimbursable program.............. 4,406 5,700 5,700 5,700
------------ -------------- ------------ -------------
0893 Total budget plan................. 14,560 15,912 15,741 15,443
-----------------------------------------------------------------------------------------------
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:
1996 1997 1998 1999
Hospitals/Medical Centers.......116------------ 115-----------98-------------98--------------
Clinics.........................477------------ 471-----------488------------488-------------
These hospitals, medical centers and clinics are staffed by:
Staff in thousands
----------------------------------------
1996 1997 1998 1999
Civilian work years.............44------------- 42------------40-------------38--------------
Military personnel..............104------------ 103-----------102------------101-------------
Percent of all active duty military
personnel......................7-------------- 7-------------7--------------7---------------
The number of beneficiaries using the Defense Health Program is
estimated as follows:
Beneficiaries in thousands
----------------------------------------
1996 1997 1998 1999
Active Duty Personnel...........1,642---------- 1,612---------1,590----------1,580-----------
Dependents of Active Duty Person2,265---------- 2,221---------2,193----------2,185-----------
Retirees and dependents of retirees
under age 65...................2,090---------- 2,065---------2,042----------2,035-----------
Retirees and dependents of retirees over
age 65.........................406------------ 424-----------442------------458-------------
-------------- ------------ ---------------- -----------
Total estimated Defense Health Program
user population..............6,403---------- 6,322---------6,267----------6,258-----------
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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 38 39 37 30
11.3 Other than full-time permanent 5 4 3 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 43 42 40 33
12.1 Civilian personnel benefits..... 8 8 8 7
13.0 Benefits for former personnel... 3 3
21.0 Travel and transportation of
persons....................... 157 160 175 180
22.0 Transportation of things........ 8 8 8 8
23.1 Rental payments to GSA.......... 10 10 10 11
23.2 Rental payments to others....... 26 27 29 30
23.3 Communications, utilities, and
miscellaneous charges......... 154 126 129 132
24.0 Printing and reproduction....... 17 20 22 25
25.1 Advisory and assistance services 33 38 43 46
25.2 Other services.................. 4,525 3,988 3,625 3,301
25.6 Medical care.................... 3,261 3,945 4,090 4,121
26.0 Supplies and materials.......... 1,486 1,339 1,376 1,444
31.0 Equipment....................... 573 470 476 438
41.0 Grants, subsidies, and
contributions................. 14 8 8 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 10,315 10,190 10,042 9,782
99.0 Reimbursable obligations.......... 4,379 5,671 5,668 5,668
------------ -------------- ------------ -------------
99.9 Total obligations............... 14,694 15,861 15,710 15,450
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 798 804 756 607
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 66 48 25 129
-----------------------------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$339,109,000] $377,337,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $385,640,000, to become available on October 1, 1998
and remain available until expended: 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[: Provided further, That not more than twenty-five percent
of funds provided under this heading may be obligated for environmental
remediation by the Corps of Engineers under total environmental
remediation contracts]. (Department of Defense Appropriations Act,
1997.)
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$287,788,000] $277,500,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $287,600,000, to become available on October 1, 1998
and remain available until expended: 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. (Department of Defense Apropriations Act, 1997.)
[[Page 322]]
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$394,010,000] $378,900,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $387,100,000, to become available on October 1, 1998
and to remain available until expended: 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. (Department of Defense
Apropriations Act, 1997.)
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of the Defense, [$36,722,000] $27,900,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $25,600,000, to become available on October 1, 1998
and remain available until expended: 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, 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, 1997.)
Environmental Restoration, Formerly Used Defense Sites
For the Department of the Army, [$256,387,000] $202,300,000, to
remain available until [transferred:] expended. Further, for the
foregoing purposes, $202,100,000, to become available on October 1, 1998
and remain available until expended: 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 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 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. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of the Army............ 339 377 386
00.02 Department of the Navy............ 288 278 288
00.03 Department of the Air Force....... 394 379 387
00.04 Defense-wide...................... 37 28 26
00.05 Formerly Used Defense Sites....... 256 202 202
------------ -------------- ------------ -------------
10.00 Total obligations (object class
25.2)......................... 1,314 1,264 1,288
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 1 2
22.00 New budget authority (gross)...... 1 1,313 1,264 1,288
22.21 Unobligated balance transferred to
other accounts.................. -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2 1,314 1,264 1,288
23.95 New obligations................... -1,314 -1,264 -1,288
24.40 Unobligated balance available, end
of year: Appropriation balances. 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,411 1,314 1,264
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -1,411
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1 1,313 1,264
Permanent:
65.00 Advance appropriation (definite) 1,288
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1 1,313 1,264 1,288
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1,025 1,420
73.10 New obligations................... 1,314 1,264 1,288
73.20 Total outlays (gross)............. -290 -869 -1,141
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1,025 1,420 1,567
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 290 278
86.93 Outlays from current balances..... 591 858
86.97 Outlays from new permanent
authority....................... 283
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 290 869 1,141
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1,313 1,264 1,288
90.00 Outlays........................... 290 869 1,141
-----------------------------------------------------------------------------------------------
The defense environmental restoration program provides for the
identification, investigation, and cleanup of contamination resulting
from past DOD activities. At the beginning of 1996, the Department had
10,019 previously identified contaminated sites requiring no further
action, leaving 12,568 active sites at over 688 military installations
and 2,641 formerly used Defense properties. (These number do not include
sites on closing installations.) 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, Congress established five separate
environmental restoration accounts, one for each military department,
one for defense agencies and one for formerly used defense sites. These
five decentralized accounts included 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); [$49,000,000] $80,130,000, to remain available
until September 30, [1998] 1999.
Further, for the foregoing purposes $51,211,000, to be available
only during fiscal years 1999 and 2000. (Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0819-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
22.0)........................... 36 44 77 54
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 5 8
22.00 New budget authority (gross)...... 45 49 80 51
[[Page 323]]
22.30 Unobligated balance expiring...... -9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 36 49 85 59
23.95 New obligations................... -36 -44 -77 -54
24.40 Unobligated balance available, end
of year: Uninvested balance..... 5 8 5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 49 49 80
41.00 Transferred to other accounts... -4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 45 49 80
Permanent:
65.00 Advance appropriation (definite) 51
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 45 49 80 51
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 105 90 66 85
73.10 New obligations................... 36 44 77 54
73.20 Total outlays (gross)............. -46 -69 -58 -65
73.40 Adjustments in expired accounts... -4
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 90 66 85 74
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 12 20
86.93 Outlays from current balances..... 39 57 38 52
86.97 Outlays from new permanent
authority....................... 13
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 46 69 58 65
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 45 49 80 51
90.00 Outlays........................... 46 69 58 65
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0819-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Total budget plan................. 36 49 80 51
-----------------------------------------------------------------------------------------------
Defense Reinvestment for Economic Growth
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0828-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 85 129 59 59
73.20 Total outlays (gross)............. -5 -70
73.40 Adjustments in expired accounts... 49
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 129 59 59 59
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 5 70
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 5 70
-----------------------------------------------------------------------------------------------
Payment to the Coast Guard
(transfer of funds)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0133-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 300
41.00 Transferred to the Coast Guard.... -300
------------ -------------- ------------ -------------
43.00 Appropriation (total)...........
--------------------------------------------------------------------------------------------------
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; [$327,900,000] $382,200,000, to remain available until
expended.
Further, for the foregoing purposes $344,700,000, to become
available on October 1, 1998 and remain available until expended.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 305 328 382 345
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 365 383 383 383
22.00 New budget authority (gross)...... 295 328 382 345
22.10 Resources available from
recoveries of prior year
obligations..................... 28
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 688 711 766 728
23.95 New obligations................... -305 -328 -382 -345
24.40 Unobligated balance available, end
of year: Appropriation balance.. 383 383 383 383
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 298 328 382
41.00 Transfer to Other DoD Accounts.. -3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 295 328 382
Permanent:
65.00 Advance appropriation (definite) 345
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 295 328 382 345
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 422 422 361 379
73.10 New obligations................... 305 328 382 345
73.20 Total outlays (gross)............. -276 -388 -365 -369
73.45 Adjustments in unexpired accounts. -28
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 422 361 379 355
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11 12 14
86.93 Outlays from current balances..... 265 376 351 357
86.97 Outlays from new permanent
authority....................... 12
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 276 388 365 369
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 295 328 382 345
90.00 Outlays........................... 276 388 365 369
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 11 12 14 14
22.0 Transportation of things.......... 2 2 4 4
25.2 Other services.................... 252 271 312 274
25.3 Purchases of goods and services
from Government accounts........ 1 1 5 5
26.0 Supplies and materials............ 5 6 7 7
31.0 Equipment......................... 34 36 40 41
------------ -------------- ------------ -------------
[[Page 324]]
99.9 Total obligations............... 305 328 382 345
-----------------------------------------------------------------------------------------------
Defense Against Weapons of Mass Destruction
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0837-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 90
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 90
23.95 New obligations................... -90
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 100
41.00 Transferred to other accounts..... -10
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 90
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 90
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 87 55
73.10 New obligations................... 90
73.20 Total outlays (gross)............. -3 -31 -31
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 87 55 24
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3
86.93 Outlays from current balances..... 31 31
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3 31 31
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 90
90.00 Outlays........................... 3 31 31
-----------------------------------------------------------------------------------------------
Note: Sec. 8128 of the FY 1997 Department of Defense Appropriations
Act in P.L. 104-208 provided an appropriation of $100 million for this
account.
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental
Restoration Fund
For payment to Kaho'olawe Island Conveyance, Remediation, and
Environmental Restoration Fund, as authorized by law; $10,000,000, to
remain available until expended. (Department of Defense Appropriations
Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1236-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 28 55 10
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation.... 48 45
22.00 New budget authority (gross)...... 25 10 10
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 73 55 10
23.95 New obligations................... -28 -55 -10
24.40 Unobligated balance available, end
of year: Appropriation.......... 45
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 25 10 10
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 8 3 48 48
73.10 New obligations................... 28 55 10
73.20 Total outlays (gross)............. -32 -10 -10
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 3 48 48 48
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 25 10 10
86.93 Outlays from current balances..... 7
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 32 10 10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 10 10
90.00 Outlays........................... 32 10 10
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1236-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 28 25
32.0 Land and structures............... 30 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 28 55 10
-----------------------------------------------------------------------------------------------
Emergency Response Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0833-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 2 23
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Fund balance..... 13 23
22.10 Resources available from
recoveries of prior year
obligations..................... 12
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 25 23
23.95 New obligations................... -2 -23
24.40 Unobligated balance available, end
of year: Fund balance........... 23
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 134 17 46 46
73.10 New obligations................... 2 23
73.20 Total outlays (gross)............. -107 6
73.45 Adjustments in unexpired accounts. -12
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 17 46 46 46
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 107 -6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 107 -6
-----------------------------------------------------------------------------------------------
Defense Cooperation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5187-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1 1 1
07.99 Total balance, end of year........ 1 1 1
---------------------------------------------------------------------------
Restoration of the Rocky Mountain Arsenal
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-5098-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Restoration of the Rocky Mountain
Arsenal, Army................... 14 8 5
[[Page 325]]
Appropriation:
05.01 Restoration of the Rocky Mountain
Arsenal, Army................... -14 -8 -5
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-5098-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.4)........................... 8 5 5
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 70 84 84 84
22.00 New budget authority (gross)...... 14 8 5 5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 84 92 89 89
23.95 New obligations................... -8 -5 -5
24.40 Unobligated balance available, end
of year: Appropriation balance.. 84 84 84 84
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.25 Appropriation (special fund,
indefinite)..................... 14 8 5 5
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 11 6 6 6
73.10 New obligations................... 8 5 5
73.20 Total outlays (gross)............. -5 -8 -5 -5
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 6 6 6 6
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 8 5 5
86.98 Outlays from permanent balances... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5 8 5 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14 8 5 5
90.00 Outlays........................... 5 8 5 5
-----------------------------------------------------------------------------------------------
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 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 28 26 26
Receipts:
02.01 Disposal of real property......... 15 35 42
02.02 Lease of real property............ 24 23 23
--------- --------- ----------
02.99 Total receipts.................. 39 58 65
--------- --------- ----------
04.00 Total: Balances and collections... 67 84 91
Appropriation:
05.01 Disposal and lease of DOD real
property........................ -41 -58 -64
07.99 Total balance, end of year........ 26 26 27
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-9922-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Receipts:
02.31 Disposal of real property....... 8 52 40 14
02.32 Lease of real property.......... 12 25 25 23
------------ -------------- ------------ -------------
10.00 Total obligations (object class
25.4)......................... 20 77 65 38
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 44 66 46 46
22.00 New budget authority (gross)...... 41 58 64 36
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 85 124 111 82
23.95 New obligations................... -20 -77 -65 -38
24.40 Unobligated balance available, end
of year: Appropriation balance.. 66 46 46 44
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 41 58 64
Permanent:
65.00 Advance appropriation (definite) 36
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 41 58 64 36
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 22 14 53 68
73.10 New obligations................... 20 77 65 38
73.20 Total outlays (gross)............. -27 -39 -50 -53
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 14 53 68 52
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 9 10
86.93 Outlays from current balances..... 27 30 40 47
86.97 Outlays from new permanent
authority....................... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 27 39 50 53
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 58 64 36
90.00 Outlays........................... 27 39 50 53
-----------------------------------------------------------------------------------------------
Overseas Military Facility Investment Recovery
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1 58 58
Receipts:
02.01 Overseas military facility,
investment and recovery......... 57 26 30
--------- --------- ----------
04.00 Total: Balances and collections... 58 84 88
Appropriation:
05.01 Overseas military facility,
investment and recovery......... -26 -30
07.99 Total balance, end of year........ 58 58 58
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-5193-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.4)........................... 19 26 30 25
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 21 2 2 2
22.00 New budget authority (gross)...... 26 30 25
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 22 28 32 27
23.95 New obligations................... -19 -26 -30 -25
24.40 Unobligated balance available, end
of year: Appropriated balance... 2 2 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 26 30
Permanent:
65.00 Advance appropriation (definite) 25
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 26 30 25
--------------------------------------------------------------------------------------------------
[[Page 326]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 23 36 30 28
73.10 New obligations................... 19 26 30 25
73.20 Total outlays (gross)............. -6 -33 -32 -32
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 36 30 28 21
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4 5
86.93 Outlays from current balances..... 6 29 27 28
86.97 Outlays from new permanent
authority....................... 4
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6 33 32 32
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 30 25
90.00 Outlays........................... 6 33 32 32
-----------------------------------------------------------------------------------------------
Note: Sec. 8049 of the FY 1997 Department of Defense Appropriations
Act in P.L. 104-208 makes funds in this account available for payment.
Burdensharing and Other Cooperative Activities
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5441-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Contributions for burdensharing
and other cooperative activities 92 92 92
Appropriation:
05.01 Burdensharing and other
cooperative activities.......... -92 -92 -92
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-5441-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 92 92 92 92
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 92 92 92 92
23.95 New obligations................... -92 -92 -92 -92
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.25 Appropriation (special fund,
indefinite)..................... 92 92 92
65.00 Advance appropriation (definite).. 92
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 92 92 92 92
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 92 92 92 92
73.20 Total outlays (gross)............. -92 -92 -92 -92
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 92 92 92 92
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 92 92 92 92
90.00 Outlays........................... 92 92 92 92
-----------------------------------------------------------------------------------------------
Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration
Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-5185-0-2-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Payment from the general fund,
Kaho Olawe Island Fund.......... 25 10 10
Appropriation:
05.01 Kaho' Olawe Island Conveyance,
Remediation, and Environmental
Restoration Fund................ -25 -10 -10
--------- --------- ----------
05.99 Subtotal appropriation............ -25 -10 -10
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-5185-0-2-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 16 51 10
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 31 41
22.00 New budget authority (gross)...... 25 10 10
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 56 51 10
23.95 New obligations................... -16 -51 -10
24.40 Unobligated balance available, end
of year: Uninvested balance..... 41
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.20 Appropriation (special fund,
definite)....................... 25 10
60.25 Appropriation (special fund,
indefinite)..................... 10
------------ -------------- ------------ -------------
63.00 Appropriation (total)........... 25 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 25 10 10
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 13 5 35 39
73.10 New obligations................... 16 51 10
73.20 Total outlays (gross)............. -23 -21 -6 -8
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 5 35 39 31
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 23
86.98 Outlays from permanent balances... 21 6 8
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 23 21 6 8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 10 10
90.00 Outlays........................... 23 21 6 8
-----------------------------------------------------------------------------------------------
PROCUREMENT
Appropriations in this title support the acquisition of weapons,
equipment, munitions, spares, and modification of existing equipment.
Procurement continues in 1998 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 1998 is highlighted by
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 New Attack Submarine and an aircraft carrier refueling.
Significant Air Force programs include procurement of AMRAAM air-to-
air missiles, the Joint Standoff Weapon
[[Page 327]]
(JSOW) precision munition, 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 1998, 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. Procurement of systems for deployment is
funded in respective service appropriations.
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 all years, 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; [$1,348,434,000] to remain available for obligation until
September 30, [1999] 2000, $1,029,459,000, and in addition,
$133,000,000, which shall be derived by transfer from the National
Defense Stockpile Transaction Fund.
Further, for the foregoing purposes, $1,240,541,000, to become
available on October 1, 1998 and remain available until September 30,
2001.(10 U.S.C. 3013, 4532; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Aircraft........................ 463 278 264 179
00.02 Modification of aircraft........ 949 724 737 895
00.03 Spares and repair parts......... 28 37 32 33
00.04 Support equipment and facilities 216 113 95 133
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,657 1,152 1,128 1,240
01.01 Reimbursable program.............. 16 18 14 14
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,674 1,169 1,142 1,253
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 178 203 396 430
22.00 New budget authority (gross)...... 1,550 1,362 1,176 1,254
22.10 Resources available from
recoveries of prior year
obligations..................... 157
22.21 Unobligated balance transferred to
other accounts.................. -8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,877 1,565 1,572 1,684
23.95 New obligations................... -1,674 -1,169 -1,142 -1,253
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 203 396 430 431
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,548 1,348 1,029
40.75 Reduction pursuant to P.L. 104-
208........................... -2
41.00 Transferred to other DoD
accounts...................... -8
42.00 Transferred from other accounts. 133
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,540 1,346 1,162
Permanent:
65.00 Advance appropriation (definite) 1,241
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 10 16 14 14
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,550 1,362 1,176 1,254
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,841 1,887 1,755 1,567
72.95 Orders on hand from Federal
sources....................... 19 19 19 19
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,860 1,906 1,774 1,587
73.10 New obligations................... 1,674 1,169 1,142 1,253
73.20 Total outlays (gross)............. -1,445 -1,302 -1,329 -1,231
73.40 Adjustments in expired accounts... -26
73.45 Adjustments in unexpired accounts. -157
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,887 1,755 1,567 1,589
74.95 Orders on hand from Federal
sources....................... 19 19 19 19
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,906 1,774 1,587 1,609
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 341 242 209
86.93 Outlays from current balances..... 1,094 1,044 1,106 994
86.97 Outlays from new permanent
authority....................... 10 16 14 237
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,445 1,302 1,329 1,231
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -10 -16 -14 -14
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,540 1,346 1,162 1,241
90.00 Outlays........................... 1,435 1,286 1,315 1,218
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 446 350 253 141
0702 Modification of aircraft.......... 891 843 780 924
0703 Spares and repair parts........... 28 41 28 33
0704 Support equipment and facilities.. 175 112 102 142
------------ -------------- ------------ -------------
0791 Total direct.................... 1,540 1,346 1,162 1,241
0801 Reimbursable...................... 10 16 14 14
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,550 1,362 1,176 1,254
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 25 17 14 12
25.2 Other services.................. 768 469 482 497
26.0 Supplies and materials.......... 74 45 46 48
31.0 Equipment....................... 790 621 585 682
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,657 1,152 1,128 1,240
99.0 Reimbursable obligations.......... 16 18 14 14
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,674 1,169 1,142 1,253
-----------------------------------------------------------------------------------------------
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 pur-
[[Page 328]]
poses, 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; [$1,041,867,000] $1,178,151,000, to remain available
for obligation until September 30, [1999] 2000.
Further, for the foregoing purposes, $1,541,375,000, to become
available on October 1, 1998 and remain available until September 30,
2001. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Other missiles.................. 829 844 940 1,313
00.02 Modification of missiles........ 96 72 95 94
00.03 Spares and repair parts......... 13 13 12 19
00.04 Support equipment and facilities 12 11 7 7
------------ -------------- ------------ -------------
00.91 Total direct program.......... 951 940 1,054 1,433
01.01 Reimbursable program.............. 42 63 180 164
------------ -------------- ------------ -------------
10.00 Total obligations............... 992 1,003 1,234 1,596
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 271 230 295 419
22.00 New budget authority (gross)...... 906 1,068 1,358 1,705
22.10 Resources available from
recoveries of prior year
obligations..................... 48
22.30 Unobligated balance expiring...... -3
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,222 1,298 1,654 2,124
23.95 New obligations................... -992 -1,003 -1,234 -1,596
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 230 295 419 528
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 859 1,042 1,178
40.75 Reduction pursuant to P.L. 104-
208........................... -4
41.00 Transferred to other DoD
accounts...................... -20
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 839 1,038 1,178
Permanent:
65.00 Advance appropriation (definite) 1,541
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 107 30 180 164
68.10 Change in orders on hand from
Federal sources............. -43
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 67 30 180 164
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 906 1,068 1,358 1,705
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,413 1,365 1,321 1,437
72.95 Orders on hand from Federal
sources....................... 118 75 75 75
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,531 1,440 1,396 1,512
73.10 New obligations................... 992 1,003 1,234 1,596
73.20 Total outlays (gross)............. -1,026 -1,047 -1,118 -1,285
73.40 Adjustments in expired accounts... -9
73.45 Adjustments in unexpired accounts. -48
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,365 1,321 1,437 1,749
74.95 Orders on hand from Federal
sources....................... 75 75 75 75
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,440 1,396 1,512 1,824
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 83 119 135
86.93 Outlays from current balances..... 836 898 803 944
86.97 Outlays from new permanent
authority....................... 67 30 180 341
86.98 Outlays from permanent balances... 40
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,026 1,047 1,118 1,285
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -102 -26 -176 -164
88.40 Non-Federal sources........... -5 -4 -4
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -107 -30 -180 -164
88.95 Change in orders on hand from
Federal sources................. 43
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 839 1,038 1,178 1,541
90.00 Outlays........................... 919 1,017 938 1,121
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Other missiles.................... 729 944 1,062 1,417
0702 Modification of missiles.......... 87 70 98 96
0703 Spares and repair parts........... 12 12 11 21
0704 Support equipment and facilities.. 12 12 7 7
------------ -------------- ------------ -------------
0791 Total direct.................... 839 1,038 1,178 1,541
0801 Reimbursable...................... 70 30 180 164
------------ -------------- ------------ -------------
0893 Total budget plan................. 909 1,068 1,358 1,705
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1 1 1
25.1 Advisory and assistance services 27 47 41 39
25.2 Other services.................. 264 219 235 316
26.0 Supplies and materials.......... 263 374 459 646
31.0 Equipment....................... 396 298 319 430
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 951 940 1,054 1,433
99.0 Reimbursable obligations.......... 42 63 180 164
------------ -------------- ------------ -------------
99.9 Total obligations............... 992 1,003 1,234 1,596
-----------------------------------------------------------------------------------------------
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; [$1,470,286,000]
$1,065,707,000, to remain available for obligation until September 30,
[1999: Provided, That of the funds appropriated in this paragraph and
notwithstanding the provisions of title 31, United States Code, Section
1502(a), not to exceed $33,100,000 may be obligated for future year V903
diesel engine requirements to maintain the industrial base.] 2000, of
which, $22,100,000 shall be for the Army National Guard and Army
Reserve.
Further, for the foregoing purposes, $1,475,106,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $35,900,000 shall be for the Army National Guard and Army
Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations
Act, 1997.)
[[Page 329]]
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tracked combat vehicles......... 1,377 1,171 978 1,312
00.02 Weapons and other combat
vehicles...................... 135 97 66 78
00.03 Spare and repair parts.......... 21 16 21 16
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,534 1,283 1,065 1,405
01.01 Reimbursable program.............. 105 179 146 128
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,639 1,462 1,212 1,533
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 488 330 516 516
21.40 Uninvested balance............ 38
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 488 368 516 516
22.00 New budget authority (gross)...... 1,509 1,647 1,212 1,603
22.10 Resources available from
recoveries of prior year
obligations..................... 21
22.21 Unobligated balance transferred to
other accounts.................. -10 -38
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,007 1,978 1,728 2,119
23.95 New obligations................... -1,639 -1,462 -1,212 -1,533
Unobligated balance available, end
of year:
Uninvested balance:
24.40 Uninvested balance............ 330 516 516 586
24.40 Uninvested balance............ 38
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 368 516 516 586
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,635 1,470 1,066
40.75 Reduction pursuant to P.L. 104-
208........................... -2
41.00 Transferred to other DoD
accounts...................... -148
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,487 1,468 1,066
Permanent:
65.00 Advance appropriation (definite) 1,475
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 44 179 146 128
68.10 Change in orders on hand from
Federal sources............. -25
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 21 179 146 128
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,509 1,647 1,212 1,603
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,531 1,883 1,802 1,535
72.95 Orders on hand from Federal
sources....................... 54 29 29 29
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,585 1,912 1,831 1,564
73.10 New obligations................... 1,639 1,462 1,212 1,533
73.20 Total outlays (gross)............. -1,255 -1,543 -1,479 -1,357
73.40 Adjustments in expired accounts... -37
73.45 Adjustments in unexpired accounts. -21
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,883 1,802 1,535 1,711
74.95 Orders on hand from Federal
sources....................... 29 29 29 29
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,912 1,831 1,564 1,740
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 52 103 75
86.93 Outlays from current balances..... 1,159 1,261 1,258 1,126
86.97 Outlays from new permanent
authority....................... 21 179 146 231
86.98 Outlays from permanent balances... 23
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,255 1,543 1,479 1,357
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -38 -165 -132 -114
88.40 Non-Federal sources........... -6 -14 -14 -14
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -44 -179 -146 -128
88.95 Change in orders on hand from
Federal sources................. 25
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,487 1,468 1,066 1,475
90.00 Outlays........................... 1,211 1,364 1,333 1,230
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 1,319 1,344 996 1,379
0702 Weapons and other combat vehicles. 110 104 49 81
0703 Spare and repair parts............ 25 20 21 14
------------ -------------- ------------ -------------
0791 Total direct.................... 1,455 1,468 1,066 1,475
0801 Reimbursable...................... 101 179 146 128
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,556 1,647 1,212 1,603
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 2 2 2
25.1 Advisory and assistance services 7 12 10 10
25.2 Other services.................. 717 522 485 602
26.0 Supplies and materials.......... 82 59 55 68
31.0 Equipment....................... 725 687 513 723
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,534 1,283 1,065 1,405
99.0 Reimbursable obligations.......... 105 179 146 128
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,639 1,462 1,212 1,533
-----------------------------------------------------------------------------------------------
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; [$1,127,149,000]
$890,902,000, to remain available for obligation until September 30,
[1999] 2000, of which $143,800,000 shall be for the Army National Guard
and Army Reserve.
Further, for the foregoing purposes, $975,973,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $229,700,000 shall be for the Army National Guard and
Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 897 880 684 796
00.02 Ammunition production base
support....................... 209 232 248 179
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,106 1,112 932 975
[[Page 330]]
01.01 Reimbursable program.............. 13 79 61 63
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,120 1,191 993 1,038
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 278 235 244 203
21.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 278 240 244 203
22.00 New budget authority (gross)...... 1,054 1,194 952 1,039
22.10 Resources available from
recoveries of prior year
obligations..................... 27
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,359 1,435 1,196 1,242
23.95 New obligations................... -1,120 -1,191 -993 -1,038
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 235 244 203 203
24.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 240 244 203 203
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,098 1,127 891
40.36 Unobligated balance rescinded... -4
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -51
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,047 1,122 891
Permanent:
65.00 Advance appropriation (definite) 976
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 6 73 61 63
68.10 Change in orders on hand from
Federal sources............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 7 73 61 63
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,054 1,194 952 1,039
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,464 1,670 1,579 1,557
72.95 Orders on hand from Federal
sources....................... 13 14 14 14
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,478 1,684 1,593 1,571
73.10 New obligations................... 1,120 1,191 993 1,038
73.20 Total outlays (gross)............. -881 -1,282 -1,015 -1,035
73.40 Adjustments in expired accounts... -5
73.45 Adjustments in unexpired accounts. -27
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,670 1,579 1,557 1,560
74.95 Orders on hand from Federal
sources....................... 14 14 14 14
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,684 1,593 1,571 1,574
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 265 359 285
86.93 Outlays from current balances..... 610 850 669 660
86.97 Outlays from new permanent
authority....................... 6 73 61 375
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 881 1,282 1,015 1,035
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -42 -41 -39
88.40 Non-Federal sources........... -2 -31 -20 -24
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -6 -73 -61 -63
88.95 Change in orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,047 1,122 891 976
90.00 Outlays........................... 875 1,209 954 972
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 822 895 694 802
0702 Ammunition production base support 231 231 197 174
------------ -------------- ------------ -------------
0791 Total direct.................... 1,053 1,126 891 976
0801 Reimbursable...................... 11 73 61 63
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,064 1,199 952 1,039
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 9 8 7 8
25.2 Other services.................. 401 346 310 349
26.0 Supplies and materials.......... 693 756 613 615
31.0 Equipment....................... 3 3 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,106 1,112 932 975
99.0 Reimbursable obligations.......... 13 79 61 63
99.5 Below reporting threshold......... -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,120 1,191 993 1,038
-----------------------------------------------------------------------------------------------
Other Procurement, Army
For construction, procurement, production, and modification of
vehicles, including tactical, support, and non-tracked combat vehicles;
[the purchase of not to exceed 14 passenger motor vehicles for
replacement only;] communications and electronic equipment; other
support equipment; spare parts, ordnance, 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; [$3,172,485,000] $2,455,030,000, to remain available
for obligation until September 30, [1999: Provided, That of the funds
appropriated in this paragraph and notwithstanding the provisions of
title 31, United States Code, Section 1502(a), not to exceed $2,400,000
may be obligated for future year V903 diesel engine requirements to
maintain the industrial base] 2000, of which $266,893,000 shall be for
the Army National Guard and Army Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 37 passenger motor vehicles for replacement only,
$3,139,830,000, to become available on October 1, 1998 and remain
available until September 30, 2001, of which $100,923,000 shall be for
the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532;
Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tactical and support vehicles... 514 669 444 743
[[Page 331]]
00.02 Communications and electronics
equipment..................... 1,915 1,719 1,528 1,389
00.03 Other support equipment......... 376 512 480 895
00.04 Spare and repair parts.......... 57 58 52 60
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,862 2,957 2,504 3,088
01.01 Reimbursable program.............. 66 206 75 72
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,928 3,163 2,579 3,160
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 471 413 631 581
21.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 471 417 631 581
22.00 New budget authority (gross)...... 2,749 3,367 2,530 3,212
22.10 Resources available from
recoveries of prior year
obligations..................... 144
22.21 Unobligated balance transferred to
other accounts.................. -8 -4
22.22 Unobligated balance transferred
from other accounts............. 1 14
22.30 Unobligated balance expiring...... -12
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,345 3,794 3,161 3,793
23.95 New obligations................... -2,928 -3,163 -2,579 -3,160
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 413 631 581 634
24.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 417 631 581 634
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,748 3,178 2,455
40.75 Reduction pursuant to P.L. 104-
208........................... -5
41.00 Transferred to other DoD
accounts...................... -78
42.00 Transferred from other DoD
accounts...................... 6 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,676 3,177 2,455
Permanent:
65.00 Advance appropriation (definite) 3,140
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 121 190 75 72
68.10 Change in orders on hand from
Federal sources............. -49
68.15 Adjustment to orders on hand
from Federal sources........ 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 73 190 75 72
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,749 3,367 2,530 3,212
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,905 3,753 3,989 3,722
72.95 Orders on hand from Federal
sources....................... 150 101 101 101
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,055 3,855 4,090 3,823
73.10 New obligations................... 2,928 3,163 2,579 3,160
73.20 Total outlays (gross)............. -2,962 -2,927 -2,846 -2,773
73.40 Adjustments in expired accounts... -23
73.45 Adjustments in unexpired accounts. -144
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,753 3,989 3,722 4,109
74.95 Orders on hand from Federal
sources....................... 101 101 101 101
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,855 4,090 3,823 4,210
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 585 604 466
86.93 Outlays from current balances..... 2,256 2,133 2,305 2,104
86.97 Outlays from new permanent
authority....................... 73 190 75 669
86.98 Outlays from permanent balances... 48
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,962 2,927 2,846 2,773
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -121 -190 -75 -72
88.40 Non-Federal sources...........
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -121 -190 -75 -72
88.95 Change in orders on hand from
Federal sources................. 49
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,676 3,177 2,455 3,140
90.00 Outlays........................... 2,841 2,737 2,771 2,701
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 446 726 378 784
0702 Communications and electronics
equipment....................... 1,837 1,866 1,531 1,331
0703 Other support equipment........... 352 524 491 964
0704 Spare and repair parts............ 65 60 54 61
------------ -------------- ------------ -------------
0791 Total direct.................... 2,699 3,177 2,455 3,140
0801 Reimbursable...................... 78 190 75 72
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,777 3,367 2,530 3,212
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
23.3 Communications, utilities, and
miscellaneous charges......... 7 6 5 6
25.1 Advisory and assistance services 16 25 26 25
25.2 Other services.................. 895 822 718 857
26.0 Supplies and materials.......... 72 66 58 69
31.0 Equipment....................... 1,872 2,038 1,697 2,130
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,862 2,957 2,504 3,088
99.0 Reimbursable obligations.......... 66 206 75 72
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,928 3,163 2,579 3,160
-----------------------------------------------------------------------------------------------
Defense Export Loan Guarantee Program Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Negative subsidies................ 1 1
Appropriation:
05.01 Defense export loan guanantee
program account................. -1 -1
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.09 Administrative expenses........... 1 1 1
------------ -------------- ------------ -------------
10.00 Total obligations (object class
25.1)......................... 1 1 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 New obligations................... -1 -1 -1
--------------------------------------------------------------------------------------------------
[[Page 332]]
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 1 1
Permanent:
65.05 Advance appropriation
(indefinite).................. 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1 1 1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1 1
73.10 New obligations................... 1 1 1
73.20 Total outlays (gross)............. -1 -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1 1 1
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1
86.97 Outlays from new permanent
authority....................... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1
-----------------------------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Loan guarantee levels............. 125 250
--------- --------- ----------
2159 Total loan guarantee levels..... 125 250
Guaranteed loan subsidy (in percent):
2320 Subsidy rate...................... 0.00 0.00
--------- --------- ----------
2329 Weighted average subsidy rate... 0.00 0.00
---------------------------------------------------------------------------
Defense Export Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 8 32
22.00 New financing authority (gross)... 8 24 34
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 8 32 66
24.90 Unobligated balance available, end
of year: Fund balance........... 8 32 66
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 8 24 34
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
Offsetting collections (cash)
from:
88.25 Interest on uninvested funds.. -1 -4
88.40 Non-Federal sources........... -8 -23 -30
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -8 -24 -34
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -8 -24 -34
-----------------------------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Position with respect to
appropriations act limitation on
commitments:
2111 Limitation on guaranteed loans
made by private lenders......... 15,000 15,000 15,000
2112 Uncommitted loan guarantee
limitation...................... -14,875 -14,750 -14,750
------------ -------------- ------------ -------------
2150 Total guaranteed loan
commitments................... 125 250 250
--------------------------------------------------------------------------------------------------
Cumulative balance of guaranteed
loans outstanding:
2210 Outstanding, start of year........ 50 200
2231 Disbursements of new guaranteed
loans........................... 50 150 200
------------ -------------- ------------ -------------
2290 Outstanding, end of year........ 50 200 400
--------------------------------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 43 170 340
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1995 actual 1996 actual 1997 est. 1998 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Investments in US securities:
1102 Federal assets: Treasury
securities, par............... 8 32
------------ -------------- ------------ -------------
1999 Total assets.................... 8 32
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 8 32
------------ -------------- ------------ -------------
2999 Total liabilities............... 8 32
------------ -------------- ------------ -------------
4999 Total liabilities and net position 8 32
-----------------------------------------------------------------------------------------------
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 1contractor-owned equipment layaway;
[$7,027,010,000] , to remain available for obligation until September
30, [1999] 2000, $5,951,965,000, and in addition, $134,000,000, which
shall be derived by transfer from the National Defense Stockpile
Transaction Fund; of which $35,100,000 shall be for the Navy Reserve and
the Marine Corps Reserve.
Further, for the foregoing purposes, $7,669,355,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $52,600,000 shall be for the Navy Reserve and the Marine
Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 1,691 3,175 3,195 4,153
00.02 Airlift aircraft................ 25 132
00.03 Trainer aircraft................ 428 344 280 277
00.04 Other aircraft.................. 26 166 32 14
00.05 Modification of aircraft........ 1,350 1,437 1,453 1,611
00.06 Aircraft spares and repair parts 754 688 700 783
00.07 Aircraft support equipment and
facilities.................... 550 352 346 406
------------ -------------- ------------ -------------
00.91 Total direct program.......... 4,800 6,162 6,032 7,376
01.01 Reimbursable program.............. 11 7 7
------------ -------------- ------------ -------------
10.00 Total obligations............... 4,800 6,172 6,039 7,383
--------------------------------------------------------------------------------------------------
[[Page 333]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 1,417 1,060 1,768 1,822
21.40 Available to finance new
budget plans................ 30 13
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,447 1,074 1,768 1,822
22.00 New budget authority (gross)...... 4,421 6,867 6,093 7,676
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.22 Unobligated balance transferred
from other accounts............. 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 5,874 7,940 7,861 9,499
23.95 New obligations................... -4,800 -6,172 -6,039 -7,383
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 1,060 1,768 1,822 2,116
24.40 Available to finance
subsequent year budget plans 13
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,074 1,768 1,822 2,116
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 4,542 7,027 5,952
40.36 Unobligated balance rescinded... -13
40.75 Reduction pursuant to P.L. 104-
208........................... -14
41.00 Transferred to other DoD
accounts...................... -135 -141
42.00 Transferred from other DoD
accounts...................... 12 134
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 4,420 6,859 6,086
Permanent:
65.00 Advance appropriation (definite) 7,669
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 7 7
68.10 Change in orders on hand from
Federal sources............. 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2 7 7 7
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 4,421 6,867 6,093 7,676
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 7,232 6,891 8,012 8,624
72.95 Orders on hand from Federal
sources....................... -18 -16 -16 -16
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,213 6,875 7,996 8,607
73.10 New obligations................... 4,800 6,172 6,039 7,383
73.20 Total outlays (gross)............. -5,034 -5,051 -5,427 -6,313
73.40 Adjustments in expired accounts... -100
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 6,891 8,012 8,624 9,693
74.95 Orders on hand from Federal
sources....................... -16 -16 -16 -16
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 6,875 7,996 8,607 9,677
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 921 1,235 1,095
86.93 Outlays from current balances..... 4,113 3,809 4,325 4,926
86.97 Outlays from new permanent
authority....................... 7 7 1,387
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5,034 5,051 5,427 6,313
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -7 -7
88.95 Change in orders on hand from
Federal sources................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,420 6,859 6,086 7,669
90.00 Outlays........................... 5,034 5,044 5,420 6,306
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 1,622 3,764 3,286 4,354
0702 Airlift aircraft.................. 32 163
0703 Trainer aircraft.................. 348 292 250 280
0704 Other aircraft.................... 13 206
0705 Modification of aircraft.......... 1,309 1,437 1,422 1,662
0706 Aircraft spares and repair parts.. 736 820 740 788
0707 Aircraft support equipment and
facilities...................... 426 353 356 420
------------ -------------- ------------ -------------
0791 Total direct.................... 4,455 6,873 6,086 7,669
0801 Reimbursable...................... 4 7 7 7
------------ -------------- ------------ -------------
0893 Total budget plan................. 4,458 6,880 6,093 7,676
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 89 83 87 95
25.3 Purchases of goods and services
from Government accounts...... 22 21 19 30
26.0 Supplies and materials.......... 715 683 608 979
31.0 Equipment....................... 3,974 5,374 5,318 6,272
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 4,800 6,162 6,032 7,376
99.0 Reimbursable obligations.......... 11 7 7
------------ -------------- ------------ -------------
99.9 Total obligations............... 4,800 6,172 6,039 7,383
-----------------------------------------------------------------------------------------------
Weapons Procurement, Navy
For construction, procurement, production, modification, and
modernization of missiles, torpedoes, other weapons, 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; [$1,389,913,000] $1,136,293,000, to remain available
for obligation until September 30, 2000 [1999: Provided, That in
addition to the foregoing purposes, the funds appropriated above under
this heading shall be available to liquidate reported deficiencies in
appropriations provided under this heading in prior Department of
Defense appropriations acts, to the extent such deficiencies cannot
otherwise be liquidated pursuant to 31 U.S.C. 1553(b)].
Further, for the foregoing purposes, $1,435,740,000 to become
available on October 1, 1998 and remain available until September 30,
2001. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 542 359 327 323
00.02 Other missiles.................. 954 889 602 861
00.03 Torpedoes and related equipment. 126 122 117 121
00.04 Other weapons................... 48 29 51 32
00.05 Other ordnance.................. 13
00.06 Spares and repair parts......... 59 48 48 48
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,742 1,447 1,145 1,385
01.01 Reimbursable program.............. 1 75 75 75
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,743 1,522 1,220 1,460
--------------------------------------------------------------------------------------------------
[[Page 334]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 699 465 376 367
21.40 Available to finance new
budget plans................ 69
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 768 465 376 367
22.00 New budget authority (gross)...... 1,449 1,433 1,211 1,511
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.21 Unobligated balance transferred to
other accounts.................. -2
22.30 Unobligated balance expiring...... -9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,208 1,898 1,587 1,877
23.95 New obligations................... -1,743 -1,522 -1,220 -1,460
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 465 376 367 417
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,642 1,390 1,136
40.36 Unobligated balance rescinded... -15
40.75 Reduction pursuant to P.L. 104-
208........................... -4
41.00 Transferred to other DoD
accounts...................... -193 -28
42.00 Transferred from other DoD
accounts...................... 30
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,464 1,358 1,136
Permanent:
65.00 Advance appropriation (definite) 1,436
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 31 75 75 75
68.10 Change in orders on hand from
Federal sources............. -43
68.15 Adjustment to orders on hand
from Federal sources........ -3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... -15 75 75 75
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,449 1,433 1,211 1,511
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 4,104 3,249 2,631 2,161
72.95 Orders on hand from Federal
sources....................... 80 37 37 37
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,184 3,287 2,668 2,198
73.10 New obligations................... 1,743 1,522 1,220 1,460
73.20 Total outlays (gross)............. -2,653 -2,141 -1,690 -1,517
73.40 Adjustments in expired accounts... 16
73.45 Adjustments in unexpired accounts. -3
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,249 2,631 2,161 2,104
74.95 Orders on hand from Federal
sources....................... 37 37 37 37
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,287 2,668 2,198 2,142
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 253 197 165
86.93 Outlays from current balances..... 2,369 1,869 1,450 1,234
86.97 Outlays from new permanent
authority....................... -15 75 75 283
86.98 Outlays from permanent balances... 46
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,653 2,141 1,690 1,517
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -45 -75 -75 -75
88.40 Non-Federal sources........... 14
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -31 -75 -75 -75
88.95 Change in orders on hand from
Federal sources................. 43
88.96 Adjustment to orders on hand from
Federal sources................. 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,464 1,358 1,136 1,436
90.00 Outlays........................... 2,622 2,066 1,615 1,442
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 509 316 341 320
0702 Other missiles.................... 803 844 613 911
0703 Torpedoes and related equipment... 126 121 96 126
0704 Other weapons..................... 42 31 59 27
0706 Spares and repair parts........... 62 46 27 52
------------ -------------- ------------ -------------
0791 Total direct.................... 1,541 1,358 1,136 1,436
0801 Reimbursable...................... 1 75 75 75
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,541 1,433 1,211 1,511
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 35 27 22 26
25.3 Purchases of goods and services
from Government accounts...... 105 90 77 88
26.0 Supplies and materials.......... 72 95 62 94
31.0 Equipment....................... 1,529 1,235 985 1,177
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,742 1,447 1,145 1,385
99.0 Reimbursable obligations.......... 1 75 75 75
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,743 1,522 1,220 1,460
-----------------------------------------------------------------------------------------------
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; [$289,695,000]
$336,797,000, to remain available for obligation until September 30,
[1999] 2000, of which $6,000,000 shall be for the Navy Reserve and the
Marine Corps Reserve.
Further, for the foregoing purposes, $502,625,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $5,900,000 shall be for the Navy Reserve and the Marine
Corps Reserve. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 227 145 228 282
00.02 Ammunition, Marine Corps.......... 129 138 126 174
------------ -------------- ------------ -------------
00.91 Total direct program............ 356 284 354 456
01.01 Reimbursable program.............. 12 10 10
------------ -------------- ------------ -------------
10.00 Total obligations............... 356 296 364 466
--------------------------------------------------------------------------------------------------
[[Page 335]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 98 133 133 116
21.40 Available to finance new
budget plans................ 7 15
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 105 148 133 116
22.00 New budget authority (gross)...... 398 279 347 513
22.22 Unobligated balance transferred
from other accounts............. 2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 503 429 480 629
23.95 New obligations................... -356 -296 -364 -466
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 133 133 116 163
24.40 Available to finance
subsequent year budget plans 15
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 148 133 116 163
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 417 290 337
40.36 Unobligated balance rescinded... -15
41.00 Transferred to other DoD
accounts...................... -21 -6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 396 269 337
Permanent:
65.00 Advance appropriation (definite) 503
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 2 10 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 398 279 347 513
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 112 275 266 296
73.10 New obligations................... 356 296 364 466
73.20 Total outlays (gross)............. -192 -305 -333 -415
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 275 266 296 347
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 136 109 137
86.93 Outlays from current balances..... 54 186 186 200
86.97 Outlays from new permanent
authority....................... 2 10 10 215
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 192 305 333 415
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -10 -10 -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 396 269 337 503
90.00 Outlays........................... 190 295 323 405
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 211 151 238 308
0702 Ammunition, Marine Corps.......... 181 132 99 195
------------ -------------- ------------ -------------
0791 Subtotal........................ 392 284 337 503
0801 Reimbursable program.............. 2 10 10 10
------------ -------------- ------------ -------------
0893 Total budget plan................. 394 294 347 513
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.3 Purchases of goods and services
from Government accounts...... 296 226 325 448
31.0 Equipment....................... 60 57 28 8
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 356 284 354 456
99.0 Reimbursable obligations.......... 12 10 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 356 296 364 466
-----------------------------------------------------------------------------------------------
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,
$649,071,000;
NSSN-1 (AP), $296,186,000;
NSSN-2 (AP), $501,000,000;
CVN Refuelings, $237,029,000;
DDG-51 destroyer program, $3,609,072,000;
Oceanographic ship program, $54,400,000;
Oceanographic ship SWATH, $45,000,000;
LCAC landing craft air cushion program (AP-CY), $3,000,000; and
For craft, outfitting, post delivery, conversions, and first
destination transportation, $218,907,000;
In all: $5,613,665,000] $7,438,158,000, to remain available for
obligation until September 30, [2001] 2004: Provided, That additional
obligations may be incurred after September 30, [2001] 2004, 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].
Further, for the foregoing purposes, $5,958,044,000, to become
available on October 1, 1998, and remain available until September 30,
2005: Provided, That additional obligations may be incurred after
September 30, 2005 for engineering services, tests, evaluations, and
other such budgeted work that must be performed in the final statges of
ship construction.
None of the funds [herein] provided under this heading 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 under this heading
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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Fleet ballistic missile ships..... 95
00.02 Other warships.................... 4,202 5,444 6,703 5,265
00.03 Amphibious ships.................. 1,117 330 203 664
00.04 Mine warfare and patrol ships..... 235 14 5
00.05 Auxiliaries, craft, and prior-year
program costs................... 735 327 193 225
------------ -------------- ------------ -------------
10.00 Total obligations............... 6,384 6,116 7,104 6,153
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 6,358 6,725 6,177 6,511
[[Page 336]]
21.40 Available to finance new
budget plans................ 112 76
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 6,470 6,801 6,177 6,511
22.00 New budget authority (gross)...... 6,576 5,492 7,438 5,958
22.10 Resources available from
recoveries of prior year
obligations..................... 142
22.21 Unobligated balance transferred to
other accounts.................. -18 -16
22.22 Unobligated balance transferred
from other accounts............. 18 16
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 13,185 12,294 13,615 12,469
23.95 New obligations................... -6,384 -6,116 -7,104 -6,153
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 6,725 6,177 6,511 6,316
24.40 Available to finance
subsequent year budget plans 76
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 6,801 6,177 6,511 6,316
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 6,579 5,614 7,438
40.36 Unobligated balance rescinded... -88
40.75 Reduction pursuant to P.L. 104-
208........................... -9
41.00 Transferred to other DoD
accounts...................... -117 -172
42.00 Transferred from other DoD
accounts...................... 203 60
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 6,577 5,492 7,438
Permanent:
65.00 Advance appropriation (definite) 5,958
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 473
68.10 Change in orders on hand from
Federal sources............. -473
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)...................
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,576 5,492 7,438 5,958
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 16,509 15,631 14,735 15,147
72.95 Orders on hand from Federal
sources....................... 1,662 1,189 1,189 1,189
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 18,171 16,821 15,925 16,336
73.10 New obligations................... 6,384 6,116 7,104 6,153
73.20 Total outlays (gross)............. -7,819 -7,012 -6,692 -6,443
73.40 Adjustments in expired accounts... 227
73.45 Adjustments in unexpired accounts. -142
Unpaid obligations, end of year:
Total unpaid obligations, end of
year:
74.40 Obligated balance:
Appropriation............... 15,631 14,735 15,147 14,857
74.95 Orders on hand from Federal
sources..................... 1,189 1,189 1,189 1,189
------------ -------------- ------------ -------------
74.99 Total unpaid obligations,
end of year............... 16,820 15,924 16,336 16,046
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 480 269 364
86.93 Outlays from current balances..... 6,868 6,743 6,328 6,151
86.97 Outlays from new permanent
authority....................... 292
86.98 Outlays from permanent balances... 471
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,819 7,012 6,692 6,443
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -473
88.95 Change in orders on hand from
Federal sources................. 473
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,577 5,492 7,438 5,958
90.00 Outlays........................... 7,348 7,012 6,692 6,443
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0702 Other warships.................... 3,893 5,178 7,285 4,977
0703 Amphibious ships.................. 2,252 762
0705 Auxiliaries, craft, and prior-year
program costs................... 404 315 154 218
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,548 5,492 7,438 5,958
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 126 69 116 109
25.3 Purchases of goods and services
from Government accounts........ 465 477 371 311
31.0 Equipment......................... 5,793 5,571 6,618 5,733
------------ -------------- ------------ -------------
99.9 Total obligations............... 6,384 6,116 7,104 6,153
-----------------------------------------------------------------------------------------------
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 194 passenger motor vehicles for replacement
only; and the purchase of one vehicle required for physical security of
personnel, notwithstanding price limitations applicable to passenger
vehicles but not to exceed $275,000 per vehicle; 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;
[$3,067,944,000] $2,825,500,000, to remain available for obligation
until September 30, [1999] 2000, of which $3,936,916, shall be for the
Navy Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 246 passenger motor vehicles for replacement only; the
purchase of one vehicle required for physical security of personnel
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $262,000 per vehicle, $4,185,375,000 become available on
October 1, 1998 and remain available until September 30, 2001, of which
$3,666,000 shall be for the Navy Reserve. (10 U.S.C. 5013, 5063;
Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ships support equipment......... 597 685 792 953
00.02 Communications and electronics
equipment..................... 871 1,098 899 1,533
00.03 Aviation support equipment...... 177 238 177 241
00.04 Ordinance support equipment..... 398 405 475 655
00.05 Civil engineering support
equipment..................... 66 42 51 74
00.06 Supply support equipment........ 101 78 62 111
00.07 Personnel and command support
equipment..................... 193 30 81 86
00.08 Spares and repair parts......... 215 180 217 285
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,618 2,755 2,754 3,937
01.01 Reimbursable program.............. 62 51 42 42
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,680 2,806 2,796 3,979
--------------------------------------------------------------------------------------------------
[[Page 337]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 674 499 628 699
21.40 Available to finance new
budget plans................ 27 14
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 701 514 628 699
22.00 New budget authority (gross)...... 2,469 2,924 2,867 4,228
22.10 Resources available from
recoveries of prior year
obligations..................... 21
22.21 Unobligated balance transferred to
other accounts.................. -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,191 3,434 3,521 4,973
23.95 New obligations................... -2,680 -2,806 -2,796 -3,979
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 499 628 699 948
24.40 Available to finance
subsequent year budget plans 14
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 513 628 699 948
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,455 3,068 2,825
40.36 Unobligated balance rescinded... -9 -10
40.75 Reduction pursuant to P.L. 104-
208........................... -6
41.00 Transferred to other DoD
accounts...................... -77 -169
42.00 Transferred from other DoD
accounts...................... 30
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,399 2,882 2,825
Permanent:
65.00 Advance appropriation (definite) 4,186
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 36 42 42 42
68.10 Change in orders on hand from
Federal sources............. 55
68.15 Adjustment to orders on hand
from Federal sources........ -21
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 70 42 42 42
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,469 2,924 2,867 4,228
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 4,641 3,707 3,609 3,613
72.95 Orders on hand from Federal
sources....................... 31 86 86 86
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,672 3,793 3,695 3,699
73.10 New obligations................... 2,680 2,806 2,796 3,979
73.20 Total outlays (gross)............. -3,629 -2,904 -2,791 -3,132
73.40 Adjustments in expired accounts... 92
73.45 Adjustments in unexpired accounts. -21
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,707 3,609 3,613 4,460
74.95 Orders on hand from Federal
sources....................... 86 86 86 86
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,793 3,695 3,699 4,546
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 890 721 707
86.93 Outlays from current balances..... 2,703 2,141 2,042 2,043
86.97 Outlays from new permanent
authority....................... 36 42 42 1,089
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,629 2,904 2,791 3,132
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 30 -42 -42 -42
88.40 Non-Federal sources........... -66
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -36 -42 -42 -42
88.95 Change in orders on hand from
Federal sources................. -55
88.96 Adjustment to orders on hand from
Federal sources................. 21
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,399 2,882 2,825 4,186
90.00 Outlays........................... 3,593 2,862 2,749 3,090
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 618 816 771 1,071
0702 Communications and electronics
equipment....................... 782 1,045 926 1,584
0703 Aviation support equipment........ 192 250 169 256
0704 Ordnance support equipment........ 396 468 540 693
0705 Civil engineering support
equipment....................... 47 44 54 82
0706 Supply support equipment.......... 94 68 57 127
0707 Personnel and command support
equipment....................... 115 61 71
0708 Spares and repair parts........... 183 202 249 302
------------ -------------- ------------ -------------
0791 Total direct.................... 2,427 2,892 2,825 4,186
0801 Reimbursable...................... 70 42 42 42
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,497 2,934 2,867 4,228
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 40 41 37 44
25.3 Purchases of goods and services
from Government accounts...... 699 678 787 868
26.0 Supplies and materials.......... 655 796 634 959
31.0 Equipment....................... 1,224 1,241 1,295 2,066
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,618 2,755 2,754 3,937
99.0 Reimbursable obligations.......... 62 51 42 42
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,680 2,806 2,796 3,979
-----------------------------------------------------------------------------------------------
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0380-0-1-051 1996 actual 1997 est. 1998 est. 1999 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
23.95 New obligations................... -1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 59 60 60 60
73.10 New obligations................... 1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 60 60 60 60
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
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; ve-
[[Page 338]]
hicles for the Marine Corps, including the purchase of not to exceed
[88] 40 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; [$569,073,000]
$374,306,000, to remain available for obligation until September 30,
[1999] 2000, of which $18,100,000 shall be for the Marine Corps Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 38 passenger motor vehicles for replacement only,
$695,536,000, to become available on October 1, 1998 and remain
available until September 30, 2001, of which $44,300,000 shall be for
the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Weapons and combat vehicles..... 121 44 28 37
00.02 Guided missiles and equipment... 12 53 49 93
00.03 Communications and electronics
equipment..................... 186 301 243 278
00.04 Support vehicles................ 29 27 12 145
00.05 Engineer and other equipment.... 87 92 54 58
00.06 Spares and repair parts......... 71 38 26 31
------------ -------------- ------------ -------------
00.91 Total direct program.......... 506 555 412 642
01.01 Reimbursable program.............. 12 9 9
------------ -------------- ------------ -------------
10.00 Total obligations............... 506 566 421 651
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 159 121 144 106
22.00 New budget authority (gross)...... 445 589 384 705
22.10 Resources available from
recoveries of prior year
obligations..................... 23
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 627 710 528 811
23.95 New obligations................... -506 -566 -421 -651
24.40 Unobligated balance available, end
of year: Uninvested balance..... 121 144 106 160
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 455 569 374
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -14
42.00 Transferred from other DoD
accounts...................... 1 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 442 580 374
Permanent:
65.00 Advance appropriation (definite) 696
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 8 10 9 9
68.15 Adjustment to orders on hand
from Federal sources........ -5
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 3 10 9 9
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 445 589 384 705
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 851 884 861 754
73.10 New obligations................... 506 566 421 651
73.20 Total outlays (gross)............. -462 -590 -528 -517
73.40 Adjustments in expired accounts... 11
73.45 Adjustments in unexpired accounts. -23
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 884 861 754 888
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 92 130 84
86.93 Outlays from current balances..... 362 450 435 352
86.97 Outlays from new permanent
authority....................... 3 10 9 165
86.98 Outlays from permanent balances... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 462 590 528 517
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -8 -10 -9 -9
88.96 Adjustment to orders on hand from
Federal sources................. 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 442 580 374 696
90.00 Outlays........................... 454 580 519 507
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 53 31 30 39
0703 Guided missiles and equipment..... 24 53 47 104
0704 Communications and electronics
equipment....................... 212 330 217 286
0705 Support vehicles.................. 23 28 10 178
0706 Engineer and other equipment...... 85 95 47 58
0707 Spares and repair parts........... 46 43 25 31
------------ -------------- ------------ -------------
0791 Total direct.................... 442 580 374 696
0801 Reimbursable...................... 2 9 9 9
------------ -------------- ------------ -------------
0893 Total budget plan................. 445 589 384 705
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 4 4 2 4
26.0 Supplies and materials.......... 158 152 126 209
31.0 Equipment....................... 343 399 284 428
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 506 555 412 642
99.0 Reimbursable obligations.......... 12 9 9
------------ -------------- ------------ -------------
99.9 Total obligations............... 506 566 421 651
-----------------------------------------------------------------------------------------------
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; [$6,404,980,000] to remain available for
obligation until September 30, [1999] 2000, $5,684,847,000, and in
addition, $133,000,000, which shall be derived by transfer from the
National Defense Stockpile Transaction Fund; of which $226,100,000 shall
be for the Air National Guard and the Air Force Reserve.
Further, for the foregoing purposes, $8,079,811,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $235,900,000 shall be 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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 777 933 1,022 879
[[Page 339]]
00.02 Airlift aircraft................ 2,920 1,790 1,958 2,736
00.03 Trainer aircraft................ 49 112 67 84
00.04 Other aircraft.................. 245 1,091 696 855
00.05 Modification of in-service
aircraft...................... 1,275 1,477 1,421 1,510
00.06 Aircraft spares and repair parts 467 500 345 377
00.07 Aircraft support equipment and
facilities.................... 877 584 704 949
------------ -------------- ------------ -------------
00.91 Total direct program.......... 6,610 6,487 6,213 7,389
01.01 Reimbursable program.............. 47 121 90 90
------------ -------------- ------------ -------------
10.00 Total obligations............... 6,657 6,608 6,303 7,479
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 2,939 3,417 3,439 3,043
21.40 Available to finance new
budget plans................ 78 12
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 3,016 3,429 3,439 3,043
22.00 New budget authority (gross)...... 7,104 6,581 5,908 8,170
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -35
22.22 Unobligated balance transferred
from other accounts............. 33 37
22.30 Unobligated balance expiring...... -34
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 10,086 10,046 9,346 11,213
23.95 New obligations................... -6,657 -6,608 -6,303 -7,479
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 3,417 3,439 3,043 3,734
24.40 Available to finance
subsequent year budget plans 12
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 3,429 3,439 3,043 3,734
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 7,210 6,405 5,685
40.36 Unobligated balance rescinded... -12
40.75 Reduction pursuant to P.L. 104-
208........................... -6
41.00 Transferred to other DoD
accounts...................... -187 -22
42.00 Transferred from other DoD
accounts...................... 32 108 133
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 7,055 6,473 5,818
Permanent:
65.00 Advance appropriation (definite) 8,080
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 58 108 90 90
68.10 Change in orders on hand from
Federal sources............. -6
68.15 Adjustment to orders on hand
from Federal sources........ -3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 49 108 90 90
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7,104 6,581 5,908 8,170
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 14,233 13,059 12,573 12,289
72.95 Orders on hand from Federal
sources....................... 6
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 14,239 13,059 12,573 12,289
73.10 New obligations................... 6,657 6,608 6,303 7,479
73.20 Total outlays (gross)............. -7,920 -7,094 -6,586 -6,884
73.40 Adjustments in expired accounts... 85
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 13,059 12,573 12,289 12,885
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 534 511 460
86.93 Outlays from current balances..... 7,327 6,475 6,036 6,156
86.97 Outlays from new permanent
authority....................... 49 108 90 728
86.98 Outlays from permanent balances... 10
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,920 7,094 6,586 6,884
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -58 -61 -51 -51
88.40 Non-Federal sources........... -47 -39 -39
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -58 -108 -90 -90
88.95 Change in orders on hand from
Federal sources................. 6
88.96 Adjustment to orders on hand from
Federal sources................. 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,055 6,473 5,818 8,080
90.00 Outlays........................... 7,861 6,986 6,496 6,794
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 1,312 616 436 1,073
0702 Airlift aircraft.................. 2,486 2,412 2,251 2,961
0703 Trainer aircraft.................. 26 72 65 93
0704 Other aircraft.................... 702 854 646 920
0705 Modification of inservice aircraft 1,302 1,688 1,370 1,513
0706 Aircraft spares and repair parts.. 541 171 350 432
0707 Aircraft support equipment and
facilities...................... 780 673 700 1,089
------------ -------------- ------------ -------------
0791 Total direct.................... 7,149 6,485 5,818 8,080
0801 Reimbursable...................... 57 108 90 90
------------ -------------- ------------ -------------
0893 Total budget plan................. 7,206 6,593 5,908 8,170
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 36 37 37 37
31.0 Equipment....................... 6,573 6,450 6,176 7,352
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 6,610 6,487 6,213 7,389
99.0 Reimbursable obligations.......... 47 121 90 90
------------ -------------- ------------ -------------
99.9 Total obligations............... 6,657 6,608 6,303 7,479
-----------------------------------------------------------------------------------------------
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; [$2,297,145,000]
$2,557,741,000, to remain available for obligation until September 30,
[1999] 2000.
Further, for the foregoing purposes, $2,892,106,000 to become
available on October 1, 1998 and remain available until September 30,
2001. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 14 31 24 26
[[Page 340]]
00.02 Other missiles.................. 363 346 151 157
00.03 Modification of inservice
missiles...................... 72 92 122 164
00.04 Spares and repair parts......... 27 62 32 35
00.05 Other support................... 2,321 1,722 2,111 2,420
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,799 2,252 2,440 2,802
01.01 Reimbursable program.............. 26 117 75 75
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,825 2,370 2,515 2,877
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 989 523 534 652
21.40 Available to finance new
budget plans................ 158 70
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,147 593 534 652
22.00 New budget authority (gross)...... 2,322 2,329 2,633 2,967
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.21 Unobligated balance transferred to
other accounts.................. -26 -18
22.30 Unobligated balance expiring...... -31
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,418 2,904 3,167 3,619
23.95 New obligations................... -2,825 -2,370 -2,515 -2,877
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 523 534 652 742
24.40 Available to finance
subsequent year budget plans 70
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 593 534 652 742
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,420 2,297 2,558
40.36 Unobligated balance rescinded... -52
40.75 Reduction pursuant to P.L. 104-
208........................... -5
41.00 Transferred to other DoD
accounts...................... -127 -23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,293 2,217 2,558
Permanent:
65.00 Advance appropriation (definite) 2,892
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 47 112 75 75
68.10 Change in orders on hand from
Federal sources............. -21
68.15 Adjustment to orders on hand
from Federal sources........ 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 29 112 75 75
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,322 2,329 2,633 2,967
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 5,365 4,745 3,814 3,560
72.95 Orders on hand from Federal
sources....................... 21
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 5,385 4,745 3,814 3,560
73.10 New obligations................... 2,825 2,370 2,515 2,877
73.20 Total outlays (gross)............. -3,282 -3,301 -2,769 -2,685
73.40 Adjustments in expired accounts... -176
73.45 Adjustments in unexpired accounts. -7
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 4,745 3,814 3,560 3,752
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 909 503 595
86.93 Outlays from current balances..... 2,326 2,686 2,099 1,939
86.97 Outlays from new permanent
authority....................... 29 112 75 746
86.98 Outlays from permanent balances... 18
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,282 3,301 2,769 2,685
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -47 -97 -60 -60
88.40 Non-Federal sources........... -15 -15 -15
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -47 -112 -75 -75
88.95 Change in orders on hand from
Federal sources................. 21
88.96 Adjustment to orders on hand from
Federal sources................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,293 2,217 2,558 2,892
90.00 Outlays........................... 3,235 3,189 2,694 2,610
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 18 9 28 28
0702 Other missiles.................... 359 239 150 231
0703 Modification of inservice missiles 62 102 112 198
0704 Spares and repair parts........... 41 45 29 35
0705 Other support..................... 2,264 1,875 2,238 2,400
------------ -------------- ------------ -------------
0791 Total direct.................... 2,743 2,269 2,558 2,892
0801 Reimbursable...................... 30 112 75 75
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,773 2,381 2,633 2,967
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 118 118 118 118
31.0 Equipment....................... 2,681 2,134 2,322 2,684
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,799 2,252 2,440 2,802
99.0 Reimbursable obligations.......... 26 117 75 75
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,825 2,370 2,515 2,877
-----------------------------------------------------------------------------------------------
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; [$293,153,000]
$403,984,000, to remain available for obligation until September 30,
[1999] 2000, of which $37,800,000 shall be for the Air National Guard
and the Air Force Reserve.
Further, for the foregoing purposes, $456,503,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $43,500,000 shall be for the Air National Guard and the
Air Force Reserve. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 308 296 374 421
00.02 Weapons......................... 16
------------ -------------- ------------ -------------
[[Page 341]]
00.91 Total direct program.......... 308 296 374 437
01.01 Reimbursable program.............. 6 2 2
------------ -------------- ------------ -------------
10.00 Total obligations............... 308 302 376 439
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 34 67 83 113
22.00 New budget authority (gross)...... 340 318 406 459
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other accounts............. 2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 375 385 489 572
23.95 New obligations................... -308 -302 -376 -439
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 67 83 113 132
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 339 293 404
41.00 Transferred to other DoD
accounts...................... -5
42.00 Transferred from other accounts. 23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 334 316 404
Permanent:
65.00 Advance appropriation (definite) 457
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 2 2 2
68.10 Change in orders on hand from
Federal sources............. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 6 2 2 2
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 340 318 406 459
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 174 310 387 473
72.95 Orders on hand from Federal
sources....................... 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 175 308 385 471
73.10 New obligations................... 308 302 376 439
73.20 Total outlays (gross)............. -174 -225 -290 -356
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 310 387 473 556
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 70 86 110
86.93 Outlays from current balances..... 97 137 178 229
86.97 Outlays from new permanent
authority....................... 4 2 2 127
86.98 Outlays from permanent balances... 3
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 174 225 290 356
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -2 -2 -2
88.95 Change in orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 334 316 404 457
90.00 Outlays........................... 168 223 288 354
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 336 300 396 454
0702 Weapons........................... 16 8 3
------------ -------------- ------------ -------------
0791 Subtotal........................ 336 316 404 457
0801 Reimbursable...................... 4 2 2 2
------------ -------------- ------------ -------------
0893 Total budget plan................. 340 318 406 459
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
31.0 Direct obligations: Equipment..... 308 296 374 437
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 6 2 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 308 302 376 439
-----------------------------------------------------------------------------------------------
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
[506] 196 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
[$287,000] $232,340 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; [$5,944,680,000] $6,561,253,000, to remain available for
obligation until September 30, [1999] 2000, of which $39,600,000 shall
be for the Air National Guard and the Air Force Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 373 passenger motor vehicles for replacement only; the
purchase of one vehicle required for physical security of personnel
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $239,000 per vehicle, $6,754,879,000, to become available
on October 1, 1998 and remain available until September 30, 2001, of
which $43,000,000 shall be 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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Munitions and associated
equipment..................... 4
00.02 Vehicular equipment............. 146 93 169 216
00.03 Electronics and
telecommunications equipment.. 797 455 929 849
00.04 Other base maintenance and
support equipment............. 4,640 5,041 5,552 5,547
00.05 Spares and repair parts......... 29 59 50 51
------------ -------------- ------------ -------------
00.91 Total direct program.......... 5,616 5,648 6,700 6,661
01.01 Reimbursable program.............. 130 303 300 300
------------ -------------- ------------ -------------
10.00 Total obligations............... 5,747 5,951 7,000 6,961
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 1,106 1,486 2,062 1,923
21.40 Available to finance new
budget plans................ 180 30
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,286 1,516 2,062 1,923
22.00 New budget authority (gross)...... 5,996 6,300 6,861 7,055
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.21 Unobligated balance transferred to
other accounts.................. -9 -4
22.22 Unobligated balance transferred
from other accounts............. 202
22.30 Unobligated balance expiring...... -13
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 7,262 8,013 8,923 8,978
23.95 New obligations................... -5,747 -5,951 -7,000 -6,961
[[Page 342]]
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 1,486 2,062 1,923 2,017
24.40 Available to finance
subsequent year budget plans 30
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,516 2,062 1,923 2,017
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 5,805 6,046 6,561
40.36 Unobligated balance rescinded... -26
40.75 Reduction pursuant to P.L. 104-
208........................... -10
41.00 Transferred to other DoD
accounts...................... -68 -10
42.00 Transferred from other DoD
accounts...................... 140
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 5,877 6,000 6,561
Permanent:
65.00 Advance appropriation (definite) 6,755
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 254 300 300 300
68.10 Change in orders on hand from
Federal sources............. -134
68.15 Adjustment to orders on hand
from Federal sources........ -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 119 300 300 300
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 5,996 6,300 6,861 7,055
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 5,400 3,820 3,236 4,108
72.95 Orders on hand from Federal
sources....................... 243 109 109 109
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 5,643 3,930 3,346 4,217
73.10 New obligations................... 5,747 5,951 7,000 6,961
73.20 Total outlays (gross)............. -7,455 -6,535 -6,128 -6,474
73.40 Adjustments in expired accounts... -2
73.45 Adjustments in unexpired accounts. -3
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,820 3,236 4,108 4,595
74.95 Orders on hand from Federal
sources....................... 109 109 109 109
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,930 3,346 4,217 4,705
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,484 3,128 3,071
86.93 Outlays from current balances..... 3,717 3,107 2,757 3,035
86.97 Outlays from new permanent
authority....................... 119 300 300 3,439
86.98 Outlays from permanent balances... 135
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,455 6,535 6,128 6,474
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -242 -288 -288 -288
88.40 Non-Federal sources........... -12 -12 -12 -12
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -254 -300 -300 -300
88.95 Change in orders on hand from
Federal sources................. 134
88.96 Adjustment to orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,877 6,000 6,561 6,755
90.00 Outlays........................... 7,201 6,235 5,828 6,174
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 136 99 181 231
0703 Electronics and telecommunications
equipment....................... 739 843 836 882
0704 Other base maintenance and support
equipment....................... 5,580 5,046 5,489 5,592
0705 Spares and repair parts........... 58 37 56 51
------------ -------------- ------------ -------------
0791 Total direct.................... 6,513 6,026 6,561 6,755
0801 Reimbursable...................... 132 300 300 300
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,645 6,326 6,861 7,055
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 54 55 55 55
31.0 Equipment....................... 5,562 5,593 6,645 6,606
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 5,616 5,648 6,700 6,661
99.0 Reimbursable obligations.......... 130 303 300 300
------------ -------------- ------------ -------------
99.9 Total obligations............... 5,747 5,951 7,000 6,961
-----------------------------------------------------------------------------------------------
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 [389] 381 passenger motor vehicles for replacement only;
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; [$1,978,005,000] $1,695,085,000, to remain available for
obligation until September 30, [1999] 2000.
Further, for the foregoing purposes, including the purchase of not
to exceed 361 passenger motor vehicles for replacement only; the
purchase of 3 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $155,000 per vehicle; $2,616,431,000, to become available
on October 1, 1998 and remain available until September 30, 2001.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major equipment................. 1,501 1,185 988 1,573
00.02 Special Operations Command...... 683 479 639 625
00.03 Chemical/Biological Defense..... 102 150 200 195
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,286 1,815 1,826 2,392
01.01 Reimbursable program.............. 70 106 85 88
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,355 1,920 1,912 2,481
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 933 876 1,133 995
21.40 Available to finance new
budget plans................ 62
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 933 938 1,133 995
22.00 New budget authority (gross)...... 2,217 2,166 1,774 2,707
22.10 Resources available from
recoveries of prior year
obligations..................... 145
[[Page 343]]
22.21 Unobligated balance transferred to
other accounts.................. -62
22.22 Unobligated balance transferred
from other accounts............. 12
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,294 3,054 2,907 3,702
23.95 New obligations................... -2,355 -1,920 -1,912 -2,481
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 876 1,133 995 1,222
24.40 Uninvested balance............ 62
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 938 1,133 995 1,222
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,092 2,013 1,695
40.75 Reduction pursuant to P.L. 104-
208........................... -3
41.00 Transferred to other DoD
accounts...................... -41 -17
42.00 Transferred from other DoD
accounts...................... 106 69
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,157 2,063 1,695
Permanent:
65.00 Advance appropriation (definite) 2,616
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 69 103 79 90
68.10 Change in orders on hand from
Federal sources............. -44
68.15 Adjustment to orders on hand
from Federal sources........ 35
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 60 103 79 90
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,217 2,166 1,774 2,707
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,247 2,405 2,208 2,183
72.95 Orders on hand from Federal
sources....................... 160 116 116 116
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,407 2,522 2,324 2,299
73.10 New obligations................... 2,355 1,920 1,912 2,481
73.20 Total outlays (gross)............. -2,088 -2,118 -1,937 -2,201
73.40 Adjustments in expired accounts... -8
73.45 Adjustments in unexpired accounts. -145
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 2,405 2,208 2,183 2,462
74.95 Orders on hand from Federal
sources....................... 116 116 116 116
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,522 2,324 2,299 2,578
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 422 388 319
86.93 Outlays from current balances..... 1,597 1,627 1,539 1,179
86.97 Outlays from new permanent
authority....................... 60 103 79 1,022
86.98 Outlays from permanent balances... 9
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,088 2,118 1,937 2,201
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -41 -103 -79 -90
88.40 Non-Federal sources........... -28
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -69 -103 -79 -90
88.95 Change in orders on hand from
Federal sources................. 44
88.96 Adjustment to orders on hand from
Federal sources................. -35
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,157 2,063 1,695 2,616
90.00 Outlays........................... 2,019 2,015 1,858 2,111
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major equipment................... 1,411 1,327 816 1,820
0702 Special Operations Command........ 607 516 669 613
0703 Chemical/Biological Defense....... 135 220 210 183
------------ -------------- ------------ -------------
0791 Total direct.................... 2,153 2,063 1,695 2,616
0801 Reimbursable...................... 61 103 79 88
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,215 2,166 1,774 2,705
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 3 3 3 3
25.2 Other services.................. 29 7 8
Equipment:
31.0 Equipment..................... 2,253 1,804 1,816 1,714
31.0 Reserve Modernization......... 676
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,286 1,815 1,826 2,392
99.0 Reimbursable obligations.......... 70 106 85 88
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,355 1,920 1,912 2,481
-----------------------------------------------------------------------------------------------
[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; $780,000,000, to remain available for
obligation until September 30, 1999: 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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 709 412 185 87
00.02 National Guard equipment.......... 726 309 163 68
------------ -------------- ------------ -------------
10.00 Total obligations (object class
31.0)......................... 1,435 720 348 156
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 978 445 504 156
21.40 Available to finance new
budget plans................
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 978 445 504 156
22.00 New budget authority (gross)...... 767 779
22.10 Resources available from
recoveries of prior year
obligations..................... 141
22.30 Unobligated balance expiring...... -6
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,880 1,224 504 156
23.95 New obligations................... -1,435 -720 -348 -156
24.40 Unobligated balance available, end
of year: Uninvested balance..... 445 504 156
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 766 780
40.75 Reduction pursuant to P.L. 104-208 -1
42.00 Transferred from other DoD
accounts........................ 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 767 779
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 767 779
--------------------------------------------------------------------------------------------------
[[Page 344]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 972 966 888 592
73.10 New obligations................... 1,435 720 348 156
73.20 Total outlays (gross)............. -1,363 -798 -644 -391
73.40 Adjustments in expired accounts... 63
73.45 Adjustments in unexpired accounts. -141
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 966 888 592 357
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 251 121
86.93 Outlays from current balances..... 1,112 677 644 391
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,363 798 644 391
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 767 779
90.00 Outlays........................... 1,363 798 644 391
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Reserve equipment................. 406 437
0702 National Guard equipment.......... 361 342
------------ -------------- ------------ -------------
0893 Total budget plan................. 767 779
-----------------------------------------------------------------------------------------------
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............767------------ 779------------------------------------------
Outlays........................1,363---------- 798-----------644------------391-------------
Rescission proposal:
Budget Authority...............--------------- -42------------------------------------------
Outlays........................--------------- -7-------------15-------------10-------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............767------------ 737------------------------------------------
Outlays........................1,363---------- 791-----------629------------381-------------
============== =========== ============= ==============
Defense Production Act Purchases
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0360-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
26.0)........................... 42 21 10
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 96 46 25 15
22.00 New budget authority (gross)...... -8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 89 46 25 15
23.95 New obligations................... -42 -21 -10
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 46 25 15 15
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... -8
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 68 66 52 46
73.10 New obligations................... 42 21 10
73.20 Total outlays (gross)............. -47 -35 -16 -7
73.40 Adjustments in expired accounts... 3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 66 52 46 39
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 47 35 16 7
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -8
90.00 Outlays........................... 47 35 16 7
-----------------------------------------------------------------------------------------------
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, [$758,447,000] $620,700,000, of which
[$478,947,000] $472,200,000 shall be for Operation and maintenance,
[$191,200,000] $82,200,000 shall be for Procurement to remain available
until September 30, [1999] 2000, and [$88,300,000] $66,300,000 shall be
for Research, development, test and evaluation to remain available until
September 30, [1998: Provided, That of the funds made available under
this heading, $1,000,000 shall be available until expended only for a
Johnston Atoll off-island leave program: Provided further, That
notwithstanding any other provision of law, the Secretaries concerned
may, pursuant to uniform regulations prescribe travel and transportation
allowances for travel by participants in the off-island leave program]
1999.
Further, for the foregoing purposes, $1,094,200,000, to become
available on October 1, 1998, of which $578,100,000 shall be for
Operation and maintenance, $403,700,000 shall be for Procurement, to
remain available until September 30, 2001, and $112,400,000 shall be for
Research, test, development and evaluation to remain available until
September 30, 2000.
Of the funds available under this heading, $1,000,000 shall be
available until expended each year only for a Johnston Atoll off-island
leave program: Provided further, That the Secretaries concerned may,
pursuant to uniform regulations, prescribe travel and transportation
allowances for travel by participants in the off-island leave program.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0390-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Research, development, test, and
evaluation.................... 44 67 95 110
00.02 Procurement..................... 267 290 125 298
00.03 Operation and maintenance....... 344 478 472 578
------------ -------------- ------------ -------------
00.91 Total direct program.......... 655 835 692 986
01.01 Reimbursable program.............. 8 10 10
------------ -------------- ------------ -------------
10.00 Total obligations............... 655 843 702 996
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 193 194 117 45
22.00 New budget authority (gross)...... 656 766 631 1,104
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 849 960 748 1,149
23.95 New obligations................... -655 -843 -702 -996
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 194 117 45 154
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 666 758 621
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -10
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 656 758 621
Permanent:
65.00 Advance appropriation (definite) 1,094
[[Page 345]]
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1 8 10 10
68.10 Change in orders on hand from
Federal sources.............
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 8 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 656 766 631 1,104
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 511 664 870 860
73.10 New obligations................... 655 843 702 996
73.20 Total outlays (gross)............. -500 -637 -713 -791
73.40 Adjustments in expired accounts... -3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 664 870 860 1,065
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 208 267 256
86.93 Outlays from current balances..... 291 362 447 449
86.97 Outlays from new permanent
authority....................... 8 10 342
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 500 637 713 791
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -8 -10 -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 656 758 621 1,094
90.00 Outlays........................... 499 629 703 781
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for destruction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0390-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Research, development, test, and
evaluation...................... 53 88 66 112
0702 Procurement....................... 259 191 82 404
0703 Operation and maintenance......... 344 478 472 578
------------ -------------- ------------ -------------
0791 Total direct.................... 656 758 621 1,094
0801 Reimbursable...................... 8 10 10
------------ -------------- ------------ -------------
0893 Total budget plan................. 656 766 631 1,104
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0390-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 2 2 2
25.1 Advisory and assistance services 49 74 64 109
25.2 Other services.................. 415 487 346 416
25.3 Purchases of goods and services
from Government accounts...... 187 264 273 448
25.4 Operation and maintenance of
facilities.................... 1 7 6 11
26.0 Supplies and materials.......... 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 655 835 692 986
99.0 Reimbursable obligations.......... 8 10 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 655 843 702 996
-----------------------------------------------------------------------------------------------
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 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 1998 budget provides for major technology and development
efforts. These include science and technology programs emphasizing dual-
use technologies, stealth technologies, ballistic missile defense, the
Army Digitization Program, the Crusader Artillery System, 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; [$5,062,763,000]
$4,510,843,000, to remain available for obligation until September 30,
[1998] 1999.
Further, for the foregoing purposes, $4,496,724,000, to become
available on October 1, 1998 and remain available until September 30,
2000. (10 U.S.C. 2353; Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 180 172 198 210
00.02 Applied research................ 489 517 487 492
00.03 Advanced technology development. 492 736 431 431
00.04 Demonstration/validation........ 448 489 501 452
00.05 Engineering and manufacturing
development................... 1,072 1,137 1,109 1,160
00.06 Management support.............. 2,074 1,039 1,133 1,110
00.07 Operational system development.. 676 768 668 645
------------ -------------- ------------ -------------
00.91 Total direct program.......... 5,431 4,859 4,527 4,500
01.01 Reimbursable program.............. 1,593 1,374 1,439 1,383
------------ -------------- ------------ -------------
10.00 Total obligations............... 7,024 6,233 5,966 5,883
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 364 242 314 297
21.40 Available to finance new
budget plans................ 9
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 373 242 314 297
22.00 New budget authority (gross)...... 6,253 6,282 5,950 5,880
22.10 Resources available from
recoveries of prior year
obligations..................... 642
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 24
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
[[Page 346]]
23.90 Total budgetary resources
available for obligation...... 7,266 6,547 6,264 6,177
23.95 New obligations................... -7,024 -6,233 -5,966 -5,883
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 242 314 297 294
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 4,713 4,962 4,511
40.75 Reduction pursuant to P.L. 104-
208........................... -11
41.00 Transferred to other DoD
accounts...................... -27 -20
42.00 Transferred from Executive
Office of the President....... 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 4,699 4,931 4,511
Permanent:
65.00 Advance appropriation (definite) 4,497
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,451 1,351 1,439 1,383
68.10 Change in orders on hand from
Federal sources............. 93
68.15 Adjustment to orders on hand
from Federal sources........ 10
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 1,555 1,351 1,439 1,383
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,253 6,282 5,950 5,880
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,927 2,784 2,585 2,471
72.95 Orders on hand from Federal
sources....................... 488 581 581 581
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,415 3,365 3,166 3,052
73.10 New obligations................... 7,024 6,233 5,966 5,883
73.20 Total outlays (gross)............. -6,376 -6,432 -6,080 -5,893
73.40 Adjustments in expired accounts... -55
73.45 Adjustments in unexpired accounts. -642
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 2,784 2,585 2,471 2,462
74.95 Orders on hand from Federal
sources....................... 581 581 581 581
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,365 3,166 3,052 3,043
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,840 2,860 2,616
86.93 Outlays from current balances..... 2,085 2,221 2,025 1,902
86.97 Outlays from new permanent
authority....................... 1,451 1,351 1,439 3,991
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6,376 6,432 6,080 5,893
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,433 -1,337 -1,424 -1,369
88.40 Non-Federal sources........... -18 -14 -15 -14
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,451 -1,351 -1,439 -1,383
88.95 Change in orders on hand from
Federal sources................. -93
88.96 Adjustment to orders on hand from
Federal sources................. -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,699 4,931 4,511 4,497
90.00 Outlays........................... 4,925 5,081 4,641 4,509
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for research, development, test and evaluation actions
programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 182 179 199 210
0702 Applied research.................. 451 552 463 494
0703 Advanced technology development... 580 678 418 432
0704 Demonstration/validation.......... 454 558 523 446
0705 Engineering manufacturing
development..................... 1,125 1,141 1,107 1,163
0706 Management support................ 1,235 1,072 1,137 1,108
0707 Operational system development.... 731 751 663 644
------------ -------------- ------------ -------------
0791 Total direct.................... 4,757 4,931 4,511 4,497
0801 Reimbursable...................... 1,548 1,351 1,439 1,383
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,305 6,282 5,950 5,880
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 614 532 503 501
11.3 Other than full-time permanent 25 127 124 123
11.5 Other personnel compensation.. 39 33 32 31
------------ -------------- ------------ -------------
11.9 Total personnel compensation 679 691 658 655
12.1 Civilian personnel benefits..... 138 150 145 144
13.0 Benefits for former personnel... 20 14 7 6
21.0 Travel and transportation of
persons....................... 65 49 54 51
22.0 Transportation of things........ 9 6 7 7
23.3 Communications, utilities, and
miscellaneous charges......... 37 28 30 29
24.0 Printing and reproduction....... 2 2 2 2
25.1 Advisory and assistance services 107 136 129 126
25.2 Other services.................. 3,969 3,476 3,162 3,162
26.0 Supplies and materials.......... 125 94 103 98
31.0 Equipment....................... 70 53 57 55
32.0 Land and structures............. 2 2 2 2
41.0 Grants, subsidies, and
contributions................. 208 157 171 164
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 5,431 4,859 4,527 4,500
99.0 Reimbursable obligations.......... 1,593 1,374 1,439 1,383
99.5 Below reporting threshold......... -2 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 7,024 6,233 5,966 5,883
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 14,272 14,546 13,698 13,331
1005 Full-time equivalent of overtime
and holiday hours............. 226 351 340 318
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 9,669 10,029 9,976 8,847
2005 Full-time equivalent of overtime
and holiday hours............. 226 350 340 317
-----------------------------------------------------------------------------------------------
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; [$8,208,946,000]
$7,611,022,000, to remain available for obligation until September 30,
[1998] 1999. Further, for the foregoing purposes, $7,756,314,000 to
become available on October 1, 1998 and remain available until September
30, 2000: Provided, 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, 1997.)
[[Page 347]]
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 377 338 380 399
00.02 Applied research................ 517 575 493 536
00.03 Advanced technology development. 455 547 437 468
00.04 Demonstration/validation........ 1,718 1,905 2,123 2,228
00.05 Engineering and manufacturing
development................... 2,350 2,134 2,089 2,036
00.06 Management support.............. 745 528 592 612
00.07 Operational system development.. 2,265 1,957 1,511 1,469
------------ -------------- ------------ -------------
00.91 Total direct program.......... 8,426 7,984 7,626 7,748
01.01 Reimbursable program.............. 130 125 125 125
------------ -------------- ------------ -------------
10.00 Total obligations............... 8,556 8,109 7,751 7,873
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 569 605 479 464
21.40 Available to finance new
budget plans................ 12 4
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 580 610 479 464
22.00 New budget authority (gross)...... 8,568 7,973 7,736 7,881
22.10 Resources available from
recoveries of prior year
obligations..................... 19
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 2 5
22.30 Unobligated balance expiring...... -3
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 9,166 8,588 8,215 8,345
23.95 New obligations................... -8,556 -8,109 -7,751 -7,873
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 605 479 464 473
24.40 Available to finance
subsequent year budget plans 4
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 610 479 464 473
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 8,509 8,045 7,611
40.36 Unobligated balance rescinded... -4
40.75 Reduction pursuant to P.L. 104-
208........................... -25
41.00 Transferred to other DoD
accounts...................... -96 -164
42.00 Transferred from other accounts. 30
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 8,443 7,851 7,611
Permanent:
65.00 Advance appropriation (definite) 7,756
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 97 122 125 125
68.10 Change in orders on hand from
Federal sources............. 19
68.15 Adjustment to orders on hand
from Federal sources........ 9
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 124 122 125 125
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 8,568 7,973 7,736 7,881
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 5,013 4,152 4,348 4,736
72.95 Orders on hand from Federal
sources....................... 143 162 162 162
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 5,155 4,313 4,509 4,898
73.10 New obligations................... 8,556 8,109 7,751 7,873
73.20 Total outlays (gross)............. -9,501 -7,913 -7,363 -7,717
73.40 Adjustments in expired accounts... 122
73.45 Adjustments in unexpired accounts. -19
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 4,152 4,348 4,736 4,892
74.95 Orders on hand from Federal
sources....................... 162 162 162 162
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 4,313 4,509 4,898 5,054
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4,967 4,389 4,067
86.93 Outlays from current balances..... 4,437 3,402 3,171 3,448
86.97 Outlays from new permanent
authority....................... 97 122 125 4,269
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 9,501 7,913 7,363 7,717
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -95 -122 -125 -125
88.40 Non-Federal sources........... -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -97 -122 -125 -125
88.95 Change in orders on hand from
Federal sources................. -19
88.96 Adjustment to orders on hand from
Federal sources................. -9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8,443 7,851 7,611 7,756
90.00 Outlays........................... 9,404 7,791 7,238 7,592
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for research, development, test, and evaluation actions
programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 372 352 382 400
0702 Applied research.................. 538 535 490 539
0703 Advanced technology development... 472 501 433 471
0704 Demonstration/validation.......... 1,712 1,930 2,135 2,234
0705 Engineering manufacturing support. 2,348 2,144 2,086 2,032
0706 Management support................ 685 539 595 613
0707 Operational system development.... 2,345 1,855 1,489 1,468
------------ -------------- ------------ -------------
0791 Total direct.................... 8,472 7,856 7,611 7,756
0801 Reimbursable...................... 124 122 125 125
------------ -------------- ------------ -------------
0893 Total budget plan................. 8,595 7,978 7,736 7,881
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 43 44 43 41
11.3 Other than full-time permanent 4 2 2 2
11.5 Other personnel compensation.. 2 1 2 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation 49 47 47 44
12.1 Civilian personnel benefits..... 9 10 10 10
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 20 21 21 21
22.0 Transportation of things........ 1 1 1 1
23.1 Rental payments to GSA.......... 3 3 3 3
23.2 Rental payments to others....... 2 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 6 6 6 6
25.1 Advisory and assistance services 247 238 224 221
25.2 Other services.................. 5,014 4,868 4,338 4,503
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 661 675 690 691
25.3 Purchases from revolving funds 2,153 1,843 2,005 1,959
26.0 Supplies and materials.......... 8 8 8 8
31.0 Equipment....................... 9 9 9 9
32.0 Land and structures............. 2 2 2 2
41.0 Grants, subsidies, and
contributions................. 243 250 258 264
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 8,427 7,984 7,624 7,744
99.0 Reimbursable obligations.......... 129 123 124 125
99.5 Below reporting threshold......... 2 3 4
------------ -------------- ------------ -------------
99.9 Total obligations............... 8,556 8,109 7,751 7,873
-----------------------------------------------------------------------------------------------
[[Page 348]]
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 1,049 970 926 882
1005 Full-time equivalent of overtime
and holiday hours............. 9 9 9 9
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 758 1,016 993 993
2005 Full-time equivalent of overtime
and holiday hours............. 6 4 6 6
-----------------------------------------------------------------------------------------------
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; [$14,499,606,000]
$14,451,379,000, to remain available for obligation until September 30,
[1998: Provided, That not less than $1,000,000 of the funds appropriated
in this paragraph shall be made available only to assess the budgetary,
cost, technical, operational, training, and safety issues associated
with a decision to eliminate development of the F-22B two-seat training
variant of the F-22 advanced tactical fighter: Provided further, That
the assessment required by the preceding proviso shall be submitted, in
classified and unclassified versions, by the Secretary of the Air Force
to the congressional defense committees not later than February 15,
1997: Provided further, That of the funds made available in this
paragraph, $10,000,000 shall be only for development of reusable launch
vehicle technologies] 1999.
Further, for the foregoing purposes, $13,799,985,000, to become
available on October 1, 1998 and remain available until September 30,
2000. (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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 228 202 225 230
00.02 Applied research................ 654 624 599 617
00.03 Advanced technology development. 526 293 414 425
00.04 Demonstration/validation........ 529 797 1,117 1,216
00.05 Engineering and manufacturing
development................... 4,456 4,490 4,404 3,803
00.06 Management support.............. 1,042 1,012 843 810
00.07 Operational system development.. 4,967 6,217 6,811 6,765
------------ -------------- ------------ -------------
00.91 Total direct program.......... 12,402 13,636 14,413 13,865
01.01 Reimbursable program.............. 1,671 2,111 2,050 2,050
------------ -------------- ------------ -------------
10.00 Total obligations............... 14,073 15,747 16,463 15,915
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 1,363 1,240 1,612 1,650
21.40 Available to finance new
budget plans................ 8 184
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,371 1,423 1,612 1,650
22.00 New budget authority (gross)...... 14,158 16,119 16,501 15,850
22.10 Resources available from
recoveries of prior year
obligations..................... 14
22.21 Unobligated balance transferred to
other accounts.................. -1 -184
22.22 Unobligated balance transferred
from other accounts............. 38
22.30 Unobligated balance expiring...... -84
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 15,496 17,358 18,113 17,500
23.95 New obligations................... -14,073 -15,747 -16,463 -15,915
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 1,240 1,612 1,650 1,585
24.40 Available to finance
subsequent year budget plans 184
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,423 1,612 1,650 1,585
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 12,488 14,210 14,451
40.75 Reduction pursuant to P.L. 104-
208........................... -31
41.00 Transferred to other DoD
accounts...................... -99 -131
42.00 Transferred from other DoD
accounts...................... 38 22
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 12,427 14,069 14,451
Permanent:
65.00 Advance appropriation (definite) 13,800
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,443 2,050 2,050 2,050
68.10 Change in orders on hand from
Federal sources............. 234
68.15 Adjustment to orders on hand
from Federal sources........ 54
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 1,730 2,050 2,050 2,050
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 14,158 16,119 16,501 15,850
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 7,352 6,490 6,713 7,754
72.95 Orders on hand from Federal
sources....................... 1,172 1,406 1,406 1,406
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 8,524 7,896 8,118 9,160
73.10 New obligations................... 14,073 15,747 16,463 15,915
73.20 Total outlays (gross)............. -14,499 -15,524 -15,422 -15,936
73.40 Adjustments in expired accounts... -189
73.45 Adjustments in unexpired accounts. -14
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 6,490 6,713 7,754 7,733
74.95 Orders on hand from Federal
sources....................... 1,406 1,406 1,406 1,406
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 7,896 8,118 9,160 9,139
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 6,677 6,440 6,174
86.93 Outlays from current balances..... 6,379 7,034 7,198 7,993
86.97 Outlays from new permanent
authority....................... 1,443 2,050 2,050 7,943
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 14,499 15,524 15,422 15,936
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,408 -2,040 -2,040 -2,040
88.40 Non-Federal sources........... -35 -10 -10 -10
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,443 -2,050 -2,050 -2,050
88.95 Change in orders on hand from
Federal sources................. -234
88.96 Adjustment to orders on hand from
Federal sources................. -54
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12,427 14,069 14,451 13,800
90.00 Outlays........................... 13,056 13,474 13,372 13,886
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for research, development, test, and evaluation actions
programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 216 211 227 230
0702 Applied research.................. 627 654 593 619
[[Page 349]]
0703 Advanced technology development... 517 473 402 432
0704 Demonstration/validation.......... 546 828 1,149 1,223
0705 Engineering manufacturing
development..................... 4,585 4,521 4,444 3,712
0706 Management support................ 1,047 1,042 821 809
0707 Operational system development.... 4,974 6,341 6,814 6,774
------------ -------------- ------------ -------------
0791 Total direct.................... 12,513 14,069 14,451 13,800
0801 Reimbursable...................... 1,706 2,050 2,050 2,050
------------ -------------- ------------ -------------
0893 Total budget plan................. 14,219 16,119 16,501 15,850
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 259 270 317 326
11.3 Other than full-time permanent 19 19 23 23
11.5 Other personnel compensation.. 14 15 17 18
------------ -------------- ------------ -------------
11.9 Total personnel compensation 292 304 357 367
12.1 Civilian personnel benefits..... 56 60 72 75
13.0 Benefits for former personnel... 6
21.0 Travel and transportation of
persons....................... 35 47 46 46
22.0 Transportation of things........ 6 7 6 7
23.2 Rental payments to others....... 3 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 34 4 4 4
24.0 Printing and reproduction....... 1 2 1 2
25.1 Advisory and assistance services 36 25 25 28
25.2 Other services.................. 563 979 923 1,243
25.3 Purchases of goods and services
from Government accounts...... 19 46 46 43
25.4 Operation and maintenance of
facilities.................... 96 52 51 58
25.5 Research and development
contracts..................... 11,111 11,972 12,745 11,837
26.0 Supplies and materials.......... 102 114 111 127
31.0 Equipment....................... 40 24 23 27
32.0 Land and structures............. 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 12,402 13,636 14,413 13,865
99.0 Reimbursable obligations.......... 1,671 2,111 2,050 2,050
99.5 Below reporting threshold......... 2 -2 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 14,073 15,747 16,463 15,915
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 7,185 7,324 7,090 6,839
1005 Full-time equivalent of overtime
and holiday hours............. 178 177 171 157
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 3,227 3,290 3,186 3,072
-----------------------------------------------------------------------------------------------
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; [$9,362,800,000] $9,069,680,000,
to remain available for obligation until September 30, [1998: Provided,
That not less than $304,171,000 of the funds appropriated in this
paragraph shall be made available only for the Sea-Based Wide Area
Defense (Navy Upper-Tier) program] 1999: Provided, That funds
appropriated for the Dual-Use Applications Program under section 5803 of
the Treasury, Postal Service, and General Government Appropriations Act,
1997 (P.L. 104-208), shall remain available for obligation until
September 30, 1998.
Further, for the foregoing purposes, $8,689,353,000, to become
available on October 1, 1998 and remain available until September 30,
2000. (Department of Defense Appropriations Act, 1997.)
[Sec. 5801. Of the amounts made available in Title IV of the
Department of Defense Appropriations Act, 1997, under the heading
``Research, Development, Test and Evaluation, Defense-Wide'',
$56,232,000 shall be made available only for the Corps Surface-to-Air
Missile (CORPS SAM) program.]
[Sec. 5803. In addition to the amounts made available in Title IV of
the Department of Defense Appropriations Act, 1997, under the heading
``Research, Development, Test and Evaluation, Defense-Wide'',
$100,000,000 is hereby appropriated and made available only for the
Dual-Use Applications Program.] (Omnibus Consolidated Appropriations
Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 932 295 349 339
00.02 Applied research................ 1,161 1,080 1,240 1,372
00.03 Advanced technology development. 2,052 1,990 2,170 2,172
00.04 Demonstration/validation........ 2,334 2,433 1,840 1,354
00.05 Engineering and manufacturing
development................... 587 1,002 896 1,061
00.06 Management support.............. 473 288 236 238
00.07 Operational system development.. 2,218 2,016 2,396 2,207
------------ -------------- ------------ -------------
00.91 Total direct program.......... 9,757 9,104 9,126 8,743
01.01 Reimbursable program.............. 246 363 356 379
------------ -------------- ------------ -------------
10.00 Total obligations............... 10,003 9,467 9,482 9,122
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 1,346 1,109 1,470 1,414
21.40 Available to finance new
budget plans................ 12 10
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,358 1,119 1,470 1,414
22.00 New budget authority (gross)...... 9,377 9,801 9,425 9,068
22.10 Resources available from
recoveries of prior year
obligations..................... 407
22.22 Unobligated balance transferred
from other accounts............. 17
22.30 Unobligated balance expiring...... -20
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 11,123 10,937 10,895 10,482
23.95 New obligations................... -10,003 -9,467 -9,482 -9,122
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 1,109 1,470 1,414 1,360
24.40 Available to finance
subsequent year budget plans 10
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,119 1,470 1,414 1,360
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 9,197 9,351 9,070
40.75 Reduction pursuant to P.L. 104-
208........................... -40
41.00 Transferred to other DoD
accounts...................... -83 -2
42.00 Transferred from other DoD
accounts...................... 19 129
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 9,133 9,438 9,070
Permanent:
65.00 Advance appropriation (definite) 8,689
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 199 363 356 379
68.10 Change in orders on hand from
Federal sources............. 42
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 244 363 356 379
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 9,377 9,801 9,425 9,068
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 6,150 6,464 6,154 6,182
[[Page 350]]
72.95 Orders on hand from Federal
sources....................... 170 212 212 212
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 6,320 6,676 6,367 6,394
73.10 New obligations................... 10,003 9,467 9,482 9,122
73.20 Total outlays (gross)............. -9,100 -9,776 -9,454 -9,255
73.40 Adjustments in expired accounts... -140
73.45 Adjustments in unexpired accounts. -407
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 6,464 6,154 6,182 6,048
74.95 Orders on hand from Federal
sources....................... 212 212 212 212
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 6,676 6,367 6,394 6,261
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,813 4,106 3,945
86.93 Outlays from current balances..... 5,088 5,307 5,153 5,096
86.97 Outlays from new permanent
authority....................... 199 363 356 4,159
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 9,100 9,776 9,454 9,255
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -181 -363 -356 -379
88.40 Non-Federal sources........... -18
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -199 -363 -356 -379
88.95 Change in orders on hand from
Federal sources................. -42
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,133 9,438 9,070 8,689
90.00 Outlays........................... 8,901 9,413 9,098 8,877
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for research, development, test, and evaluation actions
programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 330 338 356 372
0702 Applied research.................. 1,220 1,133 1,266 1,371
0703 Advanced technology development... 2,040 2,148 2,157 2,117
0704 Demonstration/validation.......... 2,484 2,352 1,763 1,303
0705 Engineering manufacturing
development..................... 590 1,043 911 1,046
0706 Management support................ 418 212 241 238
0707 Operational system development.... 2,110 2,213 2,377 2,243
------------ -------------- ------------ -------------
0791 Total direct.................... 9,192 9,438 9,070 8,689
0801 Reimbursable...................... 243 363 356 379
------------ -------------- ------------ -------------
0893 Total budget plan................. 9,435 9,801 9,425 9,068
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 56 67 69 71
11.3 Other than full-time permanent 1 1 1 1
11.5 Other personnel compensation.. 1 1 1 1
11.8 Special personal services
payments.................... 5 9 9 10
------------ -------------- ------------ -------------
11.9 Total personnel compensation 62 77 80 83
12.1 Civilian personnel benefits..... 11 15 18 18
21.0 Travel and transportation of
persons....................... 18 22 21 21
22.0 Transportation of things........ 1 1
23.1 Rental payments to GSA.......... 2 2 2 2
23.2 Rental payments to others....... 4 5 4 4
23.3 Communications, utilities, and
miscellaneous charges......... 20 21 11 11
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 352 319 314 320
25.2 Other services.................. 2,309 2,412 2,445 2,506
25.3 Purchases of goods and services
from Government accounts...... 135 133 132 134
25.5 Research and development
contracts..................... 6,627 5,916 5,923 5,471
25.7 Operation and maintenance of
equipment..................... 1 2 2 2
26.0 Supplies and materials.......... 17 17 17 17
31.0 Equipment....................... 190 156 151 148
41.0 Grants, subsidies, and
contributions................. 6 4 4 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 9,757 9,104 9,126 8,743
99.0 Reimbursable obligations.......... 246 363 356 379
99.5 Below reporting threshold......... 2 2 3
------------ -------------- ------------ -------------
99.9 Total obligations............... 10,003 9,467 9,482 9,122
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
1001 Full-time equivalent employment... 1,197 1,469 1,501 1,461
1005 Full-time equivalent of overtime
and holiday hours............... 10 9 9 9
-----------------------------------------------------------------------------------------------
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; [$282,038,000] $268,183,000, to remain available
for obligation until September 30, [1998] 1999.
Further, for the foregoing purposes, $278,767,000, to become
available on October 1, 1998 and remain available until September 30,
2000. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.06 Total direct obligations:
Defensewide mission support..... 259 261 269 278
01.01 Reimbursable program.............. 22 48 48 48
------------ -------------- ------------ -------------
10.00 Total obligations............... 281 309 317 326
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 30 18 32 32
22.00 New budget authority (gross)...... 266 324 316 327
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 299 342 349 358
23.95 New obligations................... -281 -309 -317 -326
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 18 32 32 33
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 249 276 268
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 247 276 268
Permanent:
65.00 Advance appropriation (definite) 279
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 11 48 48 48
68.10 Change in orders on hand from
Federal sources............. 8
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 19 48 48 48
------------ -------------- ------------ -------------
[[Page 351]]
70.00 Total new budget authority
(gross)....................... 266 324 316 327
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 261 261 271 268
72.95 Orders on hand from Federal
sources....................... 17 25 25 25
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 279 287 296 293
73.10 New obligations................... 281 309 317 326
73.20 Total outlays (gross)............. -267 -300 -320 -313
73.40 Adjustments in expired accounts... -1
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 261 271 268 281
74.95 Orders on hand from Federal
sources....................... 25 25 25 25
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 287 296 293 306
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 75 77 75
86.93 Outlays from current balances..... 182 175 197 187
86.97 Outlays from new permanent
authority....................... 10 48 48 126
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 267 300 320 313
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -11 -48 -48 -48
88.95 Change in orders on hand from
Federal sources................. -8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 247 276 268 279
90.00 Outlays........................... 257 252 272 265
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for research, development, test, and evaluation actions
programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0706 Defensewide mission support....... 247 276 268 279
0801 Reimbursable...................... 21 48 48 48
------------ -------------- ------------ -------------
0893 Total budget plan................. 268 324 316 327
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 5 5 6 6
25.2 Other services.................. 254 255 263 271
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 259 261 269 278
99.0 Reimbursable obligations.......... 22 48 48 48
------------ -------------- ------------ -------------
99.9 Total obligations............... 281 309 317 326
-----------------------------------------------------------------------------------------------
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; [$24,968,000] $23,384,000, to remain available for obligation
until September 30, [1998] 1999.
Further, for the foregoing purposes, $23,447,000, to become
available on October 1, 1998 and remain available until September 30,
2000. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Defensewide mission support--Total
obligations..................... 22 25 23 23
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 2 3 2 2
22.00 New budget authority (gross)...... 23 24 23 23
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 25 27 26 26
23.95 New obligations................... -22 -25 -23 -23
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 3 2 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 23 25 23
40.75 Reduction pursuant to P.L. 104-
208........................... -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 23 24 23
Permanent:
65.00 Advance appropriation (definite) 23
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 23 24 23 23
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 9 11 2 1
73.10 New obligations................... 22 25 23 23
73.20 Total outlays (gross)............. -18 -35 -24 -23
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 11 2 1 1
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 9 22 21
86.93 Outlays from current balances..... 9 13 3 2
86.97 Outlays from new permanent
authority....................... 21
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 18 35 24 23
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 24 23 23
90.00 Outlays........................... 18 35 24 23
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for research, development, test, and evaluation actions
programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0706 Defensewide mission support....... 23 24 23 23
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 1
25.1 Advisory and assistance services.. 13 18 20 20
25.3 Purchases of goods and services
from Government accounts........ 8 7 3 3
------------ -------------- ------------ -------------
99.9 Total obligations............... 22 25 23 23
-----------------------------------------------------------------------------------------------
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 1998 and 1999 it presents, by budget activity, the value of the
program requested for the life of the multiple-year appropriations, with
comparable amounts in 1996 and 1997.
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:
[[Page 352]]
MILITARY CONSTRUCTION PROGRAM
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Active Forces...................1,740---------- 2,011---------1,631----------1,638-----------
Reserve Forces..................430------------ 414-----------173------------160-------------
Interservice activities.........4,723---------- 3,435---------2,911----------2,449-----------
-------------- ------------ ---------------- -----------
Total........................6,893---------- 5,860---------4,715----------4,247-----------
============== =========== ============= ==============
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering the
inventory including aircraft and 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 four closure rounds required
by 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
[including rescissions]
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, [$565,688,000] $595,277,000, to remain available until
September 30, [2001] 2002: Provided, That of this amount, not to exceed
[$50,538,000] $63,477,000 shall be available for study, planning,
design, architect and engineer services, and host nation support, 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, Army'' under Public Law
103-110, $2,028,000 is hereby rescinded].
Further, for the foregoing purposes, $696,969,000 to become
available on October 1, 1998 and remain available until September 30,
2003: Provided, That of this amount, not to exceed $64,519,000 shall be
available for study, planning, design, and 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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 747 596 272 443
00.02 Minor construction.............. 10 6 3 12
00.03 Planning........................ 45 59 35 45
00.04 Supporting activities........... 3
------------ -------------- ------------ -------------
00.91 Total direct program.......... 806 661 310 500
01.01 Reimbursable program.............. 2,685 2,650 2,903 2,774
------------ -------------- ------------ -------------
10.00 Total obligations............... 3,491 3,311 3,213 3,275
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 663 678 632 715
21.40 Available to finance new
budget plans................ 2
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 663 680 632 715
22.00 New budget authority (gross)...... 3,383 3,264 3,295 3,397
22.10 Resources available from
recoveries of prior year
obligations..................... 127
22.21 Unobligated balance transferred to
other accounts.................. -3
22.22 Unobligated balance transferred
from other accounts............. 5
22.30 Unobligated balance expiring...... -5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 4,171 3,944 3,928 4,112
23.95 New obligations................... -3,491 -3,311 -3,213 -3,275
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 678 632 715 837
24.40 Uninvested balance............ 2
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 680 632 715 837
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 622 566 595
40.36 Unobligated balance rescinded... -2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 622 564 595
Permanent:
65.00 Advance appropriation (definite) 697
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,395 2,700 2,700 2,700
68.10 Change in orders on hand from
Federal sources............. 341
68.15 Adjustment to orders on hand
from Federal sources........ 25
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2,761 2,700 2,700 2,700
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 3,383 3,264 3,295 3,397
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 625 588 505 426
72.95 Orders on hand from Federal
sources....................... 2,399 2,740 2,740 2,740
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,023 3,328 3,245 3,166
73.10 New obligations................... 3,491 3,311 3,213 3,275
73.20 Total outlays (gross)............. -3,031 -3,394 -3,292 -3,316
73.40 Adjustments in expired accounts... -29
73.45 Adjustments in unexpired accounts. -127
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 588 505 426 384
74.95 Orders on hand from Federal
sources....................... 2,740 2,740 2,740 2,740
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,328 3,245 3,166 3,124
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 33 89 94
86.93 Outlays from current balances..... 603 605 498 506
86.97 Outlays from new permanent
authority....................... 2,395 2,700 2,700 2,810
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,031 3,394 3,292 3,316
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,348 -2,700 -2,700 -2,700
88.40 Non-Federal sources........... -47
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -2,395 -2,700 -2,700 -2,700
[[Page 353]]
88.95 Change in orders on hand from
Federal sources................. -341
88.96 Adjustment to orders on hand from
Federal sources................. -25
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 622 564 595 697
90.00 Outlays........................... 636 694 592 616
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major construction................ 572 510 526 622
0702 Minor construction................ 9 5 6 10
0703 Planning.......................... 44 51 63 65
------------ -------------- ------------ -------------
0791 Total direct.................... 625 566 595 697
0801 Reimbursable...................... 2,731 2,700 2,700 2,700
------------ -------------- ------------ -------------
0893 Total budget plan................. 3,356 3,266 3,295 3,397
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 35 41 35 27
11.3 Other than full-time permanent 2 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation 37 42 36 28
12.1 Civilian personnel benefits..... 6 7 6 5
13.0 Benefits for former personnel... 2
21.0 Travel and transportation of
persons....................... 2 2 1 2
25.3 Purchases of goods and services
from Government accounts...... 5
32.0 Land and structures............. 754 608 266 465
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 806 661 310 500
99.0 Reimbursable obligations.......... 2,685 2,650 2,903 2,774
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 3,491 3,311 3,213 3,275
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,023 1,232 1,018 778
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 5,453 4,948 5,188 5,485
2005 Full-time equivalent of overtime
and holiday hours............. 67 94 94 95
-----------------------------------------------------------------------------------------------
Military Construction, Navy
[(including rescissions)]
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,
[$707,094,000] $540,106,000, to remain available until September 30,
[2001] 2002: Provided, That of this amount, not to exceed [$49,927,000]
$42,489,000 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,
Navy'' under Public Law 102-380, $9,000,000 is hereby rescinded:
Provided further, That of the funds appropriated for ``Military
Construction, Navy'' under Public Law 103-110, $2,300,000 is hereby
rescinded].
Further, for the foregoing purposes, $475,421,000 to become
available on October 1, 1998 and remain available until September 30,
2003: Provided, That of this amount, not to exceed $54,568,000 shall be
available for study, planning, design, and 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, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 605 526 464 417
00.02 Minor construction.............. 8 5 8 9
00.03 Planning........................ 94 37 39 50
------------ -------------- ------------ -------------
00.91 Total direct program.......... 707 568 512 476
01.01 Reimbursable program.............. 428 481 426 364
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,135 1,049 938 840
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion prior year
budget plans................ 377 363 402 380
21.40 Available to finance new
budget plans................ 11
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 377 374 402 380
22.00 New budget authority (gross)...... 1,129 1,077 916 829
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 2
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,509 1,451 1,318 1,210
23.95 New obligations................... -1,135 -1,049 -938 -840
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion prior year
budget plans................ 363 402 380 370
24.40 Uninvested balance............ 11
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 374 402 380 370
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 546 707 540
40.36 Unobligated balance rescinded... -11
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 546 696 540
Permanent:
65.00 Advance appropriation (definite) 475
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 415 381 376 354
68.10 Change in orders on hand from
Federal sources............. 165
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 583 381 376 354
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,129 1,077 916 829
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 609 683 775 765
72.95 Orders on hand from Federal
sources....................... 449 614 614 614
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,058 1,297 1,388 1,379
73.10 New obligations................... 1,135 1,049 938 840
73.20 Total outlays (gross)............. -904 -958 -947 -928
[[Page 354]]
73.40 Adjustments in expired accounts... 13
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 683 775 765 677
74.95 Orders on hand from Federal
sources....................... 614 614 614 614
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,297 1,388 1,379 1,291
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -5 35 27
86.93 Outlays from current balances..... 494 542 544 550
86.97 Outlays from new permanent
authority....................... 415 381 376 378
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 904 958 947 928
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -302 -381 -376 -354
88.40 Non-Federal sources........... -113
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -415 -381 -376 -354
88.95 Change in orders on hand from
Federal sources................. -165
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 546 696 540 475
90.00 Outlays........................... 489 576 571 574
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major construction................ 493 652 488 411
0702 Minor construction................ 7 5 10 10
0703 Planning.......................... 49 50 42 55
------------ -------------- ------------ -------------
0791 Total direct.................... 550 707 540 475
0801 Reimbursable...................... 579 381 376 354
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,129 1,088 916 829
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 92 89 94 85
11.3 Other than full-time permanent 4 4 4 4
11.5 Other personnel compensation.. 4 3 4 3
------------ -------------- ------------ -------------
11.9 Total personnel compensation 100 97 102 92
12.1 Civilian personnel benefits..... 21 20 22 20
13.0 Benefits for former personnel... 1 1 1 1
21.0 Travel and transportation of
persons....................... 5 3 4 4
22.0 Transportation of things........ 2 1 2 2
23.2 Rental payments to others....... 6 3 5 5
24.0 Printing and reproduction....... 1 1 1 1
25.2 Other services.................. 1 1 1
25.3 Purchases of goods and services
from Government accounts...... 1 1
26.0 Supplies and materials.......... 2 1 2 2
31.0 Equipment....................... 1 1 1 1
32.0 Land and structures............. 567 439 373 346
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 707 568 512 475
99.0 Reimbursable obligations.......... 428 481 426 364
99.5 Below reporting threshold......... 2 2 -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,135 1,049 938 840
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 1,909 1,895 1,946 1,725
1005 Full-time equivalent of overtime
and holiday hours............. 39 37 37 33
Reimbursable:
Total compensable workyears:
2001 Full-time equivalent employment. 870 865 870 855
2005 Full-time equivalent of overtime
and holiday hours............. 16 18 18 18
-----------------------------------------------------------------------------------------------
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,
[$754,064,000] $495,782,000, to remain available until September 30,
[2001] 2002: Provided, That of this amount, not to exceed [$50,687,000]
$40,880,000 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 103-307, $2,100,000 is hereby rescinded].
Further, for the foregoing purposes, $465,350,000, to become
available on October 1, 1998 and remain available until September 30,
2003: Provided, That of this amount, not to exceed $45,778,000 shall be
available for study, planning, design, and 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, 2852-54, 2857; Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 660 546 542 418
00.02 Minor construction................ 10 5 8 9
00.03 Planning.......................... 48 38 42 41
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 718 589 591 468
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 Uninvested balance............ 24 24
21.40 For completion of prior year
budget plans................ 443 275 440 368
21.40 Available to finance new
budget plans................ 9 2
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 452 301 464 368
22.00 New budget authority (gross)...... 572 752 496 465
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 5
22.30 Unobligated balance expiring...... -6
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,019 1,053 959 833
23.95 New obligations................... -718 -589 -591 -468
Unobligated balance available, end
of year:
Uninvested balance:
24.40 Uninvested balance............ 24 24
24.40 For completion of prior year
budget plans................ 275 440 368 366
[[Page 355]]
24.40 Available to finance
subsequent year budget plans 2
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 301 464 368 366
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 572 754 496
40.36 Unobligated balance rescinded... -2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 572 752 496
Permanent:
65.00 Advance appropriation (definite) 465
Spending authority from
offsetting collections:
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)...................
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 572 752 496 465
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 965 807 746 719
72.95 Orders on hand from Federal
sources....................... 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 965 807 746 719
73.10 New obligations................... 718 589 591 468
73.20 Total outlays (gross)............. -889 -650 -618 -571
73.40 Adjustments in expired accounts... 13
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 807 746 719 616
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 53 81 54
86.93 Outlays from current balances..... 836 569 564 521
86.97 Outlays from new permanent
authority....................... 50
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 889 650 618 571
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.................. 572 752 496 465
90.00 Outlays........................... 889 650 618 571
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 526 694 470 410
0702 Minor construction................ 9 9 9 10
0703 Planning.......................... 27 51 41 46
------------ -------------- ------------ -------------
0893 Total budget plan................. 562 754 520 465
-----------------------------------------------------------------------------------------------
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,
[$763,922,000] $673,633,000, to remain available until September 30,
[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] 2002: Provided
[further], That of the amount appropriated, not to exceed [$12,239,000]
$55,650,000 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-wide'' under Public Law 104-32, $7,000,000 is hereby rescinded].
Further, for the foregoing purposes, $709,180,000, to become
available on October 1, 1998 and remain available until September 30,
2003: Provided, That of this amount, not to exceed $56,772,000 shall be
available for study, planning, design, and 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.
During their respective periods of availability, 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 available for the same purposes, and
the same time period, as the appropriation or fund to which transferred.
(10 U.S.C. 2802-05, 2807, 2852-54, 2857; Military Construction
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0500-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 497 518 629 641
00.02 Minor construction................ 17 34 16 27
00.03 Planning.......................... 65 66 54 43
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 579 619 699 711
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 421 452 596 571
21.40 Available to finance new
budget plans................ 24 7
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 445 459 596 571
22.00 New budget authority (gross)...... 596 756 674 709
22.10 Resources available from
recoveries of prior year
obligations..................... 11
22.21 Unobligated balance transferred to
other accounts.................. -17
22.22 Unobligated balance transferred
from other accounts............. 10
22.30 Unobligated balance expiring...... -7
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,038 1,214 1,269 1,280
23.95 New obligations................... -579 -619 -699 -711
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 452 596 571 568
24.40 Available to finance
subsequent year budget plans 7
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 459 596 571 568
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 598 764 674
40.36 Unobligated balance rescinded... -7
41.00 Transferred to other DoD
accounts...................... -2 -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 596 756 674
Permanent:
65.00 Advance appropriation (definite) 709
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 596 756 674 709
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 805 745 801 874
73.10 New obligations................... 579 619 699 711
73.20 Total outlays (gross)............. -622 -563 -626 -670
73.40 Adjustments in expired accounts... -6
[[Page 356]]
73.45 Adjustments in unexpired accounts. -11
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 745 801 874 916
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 38 60 54
86.93 Outlays from current balances..... 584 503 572 613
86.97 Outlays from new permanent
authority....................... 57
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 622 563 626 670
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 596 756 674 709
90.00 Outlays........................... 622 563 626 670
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0500-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 535 728 593 620
0702 Minor construction................ 22 22 25 33
0703 Planning.......................... 60 12 56 57
------------ -------------- ------------ -------------
0893 Total budget plan................. 617 763 674 709
-----------------------------------------------------------------------------------------------
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, [$172,000,000] $176,300,000, to remain available
until expended.
Further, for the foregoing purposes, $189,000,000, to become
available on October 1, 1998 and remain available until expended.
(Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 175 183 200 200
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 15 48 48 35
22.00 New budget authority (gross)...... 208 183 187 200
22.21 Unobligated balance transferred to
other accounts.................. -26
22.22 Unobligated balance transferred
from other accounts............. 26
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 223 231 235 235
23.95 New obligations................... -175 -183 -200 -200
24.40 Unobligated balance available, end
of year: Appropriation balance.. 48 48 35 35
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 198 172 176
Permanent:
65.00 Advance appropriation (definite) 189
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 14 11 11 11
68.10 Change in orders on hand from
Federal sources............. -4
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 10 11 11 11
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 208 183 187 200
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 250 228 360 425
72.95 Orders on hand from Federal
sources....................... -4 -4 -4
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 250 224 356 422
73.10 New obligations................... 175 183 200 200
73.20 Total outlays (gross)............. -201 -51 -134 -181
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 228 360 425 444
74.95 Orders on hand from Federal
sources....................... -4 -4 -4 -4
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 224 356 422 440
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 188 40 124
86.97 Outlays from new permanent
authority....................... 10 11 10 181
86.98 Outlays from permanent balances... 3
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 201 51 134 181
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4
88.40 Non-Federal sources........... -10 -11 -11 -11
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -14 -11 -11 -11
88.95 Change in orders on hand from
Federal sources................. 4
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 198 172 176 189
90.00 Outlays........................... 188 40 124 170
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0804-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 5
32.0 Land and structures............... 170 183 200 200
------------ -------------- ------------ -------------
99.9 Total obligations............... 175 183 200 200
-----------------------------------------------------------------------------------------------
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, [$78,086,000] $45,098,000, to remain available until September 30,
[2001] 2002.
Further, for the foregoing purposes, $33,800,000, to become
available on October 1, 1998 and remain available until September 30,
2003. (Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 186 161 89 62
00.02 Minor construction................ 5 3 5 5
00.03 Planning.......................... 11 9 6 6
------------ -------------- ------------ -------------
10.00 Total obligations............... 202 174 101 72
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 277 237 141 85
22.00 New budget authority (gross)...... 137 78 45 34
22.10 Resources available from
recoveries of prior year
obligations..................... 25
------------ -------------- ------------ -------------
[[Page 357]]
23.90 Total budgetary resources
available for obligation...... 439 315 186 119
23.95 New obligations................... -202 -174 -101 -72
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 237 141 85 47
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 137 78 45
Permanent:
65.00 Advance appropriation (definite) 34
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 137 78 45 34
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 306 226 182 126
73.10 New obligations................... 202 174 101 72
73.20 Total outlays (gross)............. -257 -217 -158 -104
73.45 Adjustments in unexpired accounts. -25
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 226 182 126 93
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11 4 2
86.93 Outlays from current balances..... 246 213 156 102
86.97 Outlays from new permanent
authority....................... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 257 217 158 104
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 137 78 45 34
90.00 Outlays........................... 257 217 158 104
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 124 53 36 24
0702 Minor construction................ 5 6 7 7
0703 Planning.......................... 7 20 3 3
------------ -------------- ------------ -------------
0893 Total budget plan................. 137 78 45 34
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 3
25.2 Other services.................... 5 4 2 1
32.0 Land and structures............... 194 169 99 71
------------ -------------- ------------ -------------
99.9 Total obligations............... 202 174 101 72
-----------------------------------------------------------------------------------------------
Military Construction, Air National Guard
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, [$189,855,000] $60,225,000, to remain available until September
30, [2001] 2002.
Further, for the foregoing purposes, $31,911,000, to become
available on October 1, 1998 and remain available until September 30,
2003. (Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 203 129 102 70
00.02 Minor construction................ 5 5 4 4
00.03 Planning.......................... 15 17 11 11
------------ -------------- ------------ -------------
10.00 Total obligations............... 223 151 118 85
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 211 159 198 140
21.40 Available to finance new
budget plans................ 7
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 217 159 198 140
22.00 New budget authority (gross)...... 165 190 60 32
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 382 349 258 172
23.95 New obligations................... -223 -151 -118 -85
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 159 198 140 87
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 165 190 60
Permanent:
65.00 Advance appropriation (definite) 32
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 165 190 60 32
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 265 209 146 68
73.10 New obligations................... 223 151 118 85
73.20 Total outlays (gross)............. -278 -214 -195 -107
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 209 146 68 46
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 13 14 4
86.93 Outlays from current balances..... 265 200 191 105
86.97 Outlays from new permanent
authority....................... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 278 214 195 107
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 165 190 60 32
90.00 Outlays........................... 278 214 195 107
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 160 174 49 18
0702 Minor construction................ 4 4 4 4
0703 Planning.......................... 6 12 7 10
------------ -------------- ------------ -------------
0893 Total budget plan................. 171 190 60 32
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 203 136 104 74
32.0 Allocation Account: Land and
structures...................... 20 15 14 11
------------ -------------- ------------ -------------
99.9 Total obligations............... 223 151 118 85
--------------------------------------------------------------------------------------------------
Obligations are distributed as
follows:
Army.............................. 1,041 924 500 350
Navy.............................. 10,655 8,400 9,570 3,540
Air Force......................... 211,111 143,882 112,500 80,791
-----------------------------------------------------------------------------------------------
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, [$55,543,000] $39,112,000,
to remain available until September 30, [2001] 2002.
Further, for the foregoing purposes, $66,140,000, to become
available on October 1, 1998 and remain available until September 30,
2003. (Military Construction Appropriations Act, 1997.)
[[Page 358]]
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 87 68 42 61
00.02 Minor construction................ 3 2 1
00.03 Planning.......................... 10 6 4 6
------------ -------------- ------------ -------------
10.00 Total obligations............... 100 76 47 68
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 8 8
21.40 Uninvested balance............ 85 49 28 28
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 85 57 36 28
22.00 New budget authority (gross)...... 73 56 39 66
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.30 Unobligated balance expiring...... -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 156 112 75 95
23.95 New obligations................... -100 -76 -47 -68
Unobligated balance available, end
of year:
Uninvested balance:
24.40 Uninvested balance............ 8 8
24.40 For completion of prior year
budget plans................ 49 28 28 27
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 57 36 28 27
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 73 56 39
Permanent:
65.00 Advance appropriation (definite) 66
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 73 56 39 66
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 126 118 112 93
73.10 New obligations................... 100 76 47 68
73.20 Total outlays (gross)............. -106 -82 -66 -60
73.45 Adjustments in unexpired accounts. -3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 118 112 93 101
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4 3 3
86.93 Outlays from current balances..... 102 79 63 55
86.97 Outlays from new permanent
authority....................... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 106 82 66 60
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 73 56 39 66
90.00 Outlays........................... 106 82 66 60
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 59 50 42 59
0702 Minor construction................ 2 2
0703 Planning.......................... 4 5 5 6
------------ -------------- ------------ -------------
0893 Total budget plan................. 65 56 47 66
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 11 9 6 7
32.0 Land and structures............... 88 67 40 61
------------ -------------- ------------ -------------
99.9 Total obligations............... 100 76 47 68
-----------------------------------------------------------------------------------------------
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, [$37,579,000] $13,921,000, to remain available until
September 30, [2001] 2002.
Further, for the foregoing purposes, $15,323,000, to become
available on October 1, 1998 and remain available until September 30,
2003. (Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1235-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 15 36 21 17
00.02 Minor construction................ 1 1
00.03 Planning.......................... 4 2 2 2
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 20 38 23 20
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 28 27 26 16
22.00 New budget authority (gross)...... 19 38 14 15
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 47 64 40 32
23.95 New obligations................... -20 -38 -23 -20
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 27 26 16 12
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 19 38 14
Permanent:
65.00 Advance appropriation (definite) 15
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 19 38 14 15
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 38 22 35 31
73.10 New obligations................... 20 38 23 20
73.20 Total outlays (gross)............. -37 -26 -27 -23
73.40 Adjustments in expired accounts... 2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 22 35 31 28
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1 1 1
86.93 Outlays from current balances..... 36 25 26 22
86.97 Outlays from new permanent
authority....................... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 37 26 27 23
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19 38 14 15
90.00 Outlays........................... 37 26 27 23
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1235-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 18 34 11 13
0702 Program activities................ 1 1
0703 Planning.......................... 1 3 3 2
------------ -------------- ------------ -------------
0893 Total budget plan................. 19 38 14 15
-----------------------------------------------------------------------------------------------
[[Page 359]]
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, [$52,805,000]
$14,530,000, to remain available until September 30, [2001] 2002.
Further, for the foregoing purposes, $12,335,000, to become
available on October 1, 1998 and remain available until September 30,
2003. (Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3730-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 47 29 19 7
00.02 Minor construction................ 6 4 4 6
00.03 Planning.......................... 4 4 2 3
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 57 37 26 16
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 33 13 29 17
22.00 New budget authority (gross)...... 36 53 15 12
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 70 66 43 29
23.95 New obligations................... -57 -37 -26 -16
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 13 29 17 13
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 36 53 15
Permanent:
65.00 Advance appropriation (definite) 12
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 36 53 15 12
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 61 57 49 33
73.10 New obligations................... 57 37 26 16
73.20 Total outlays (gross)............. -61 -45 -42 -29
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 57 49 33 21
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 5 1
86.93 Outlays from current balances..... 54 40 41 28
86.97 Outlays from new permanent
authority....................... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 61 45 42 29
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 36 53 15 12
90.00 Outlays........................... 61 45 42 29
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3730-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 29 43 9 5
0702 Minor construction................ 4 4 4 5
0703 Planning.......................... 3 6 2 3
------------ -------------- ------------ -------------
0893 Total budget plan................. 36 53 15 12
-----------------------------------------------------------------------------------------------
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), [$352,800,000]
$116,754,000, to remain available until expended[: Provided, That not
more than $223,789,000 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].
Further, for deposit into such account, $59,342,000, to become
available on October 1, 1998 and remain available until expended.
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), [$971,925,000]
$768,702,000, to remain available until expended[: Provided, That not
more than $351,967,000 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].
Further, for deposit into such account, $391,252,000, to become
available on October 1, 1998 and remain available until expended.
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), [$1,182,749,000]
$1,175,398,000, to remain available until expended[: Provided, That not
more than $200,841,000 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].
Further, for deposit into such account, $1,100,698,000, to become
available on October 1, 1998 and remain available until expended.
(Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.02 Base Closure (II)................. 900 594 162 94
00.03 Base Closure (III)................ 1,669 1,091 893 600
00.04 Base Closure (IV)................. 793 896 1,251 1,075
------------ -------------- ------------ -------------
10.00 Total obligations--Base closure
program....................... 3,363 2,581 2,305 1,770
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Available to
finance new budget plans........ 342 960 1,061 817
22.00 New budget authority (gross)...... 3,898 2,681 2,061 1,551
22.10 Resources available from
recoveries of prior year
obligations..................... 83
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 4,323 3,642 3,122 2,368
23.95 New obligations................... -3,363 -2,581 -2,305 -1,770
24.40 Unobligated balance available, end
of year: Available to finance
subsequent year budget plans.... 960 1,061 817 599
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 3,892 2,507 2,061
Permanent:
65.00 Advance appropriation (definite) 1,551
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5 174
68.10 Change in orders on hand from
Federal sources............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 6 174
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 3,898 2,681 2,061 1,551
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,990 3,148 2,094 1,824
72.95 Orders on hand from Federal
sources....................... 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,990 3,149 2,095 1,825
73.10 New obligations................... 3,363 2,581 2,305 1,770
73.20 Total outlays (gross)............. -3,126 -3,634 -2,575 -2,247
[[Page 360]]
73.40 Adjustments in expired accounts... 5
73.45 Adjustments in unexpired accounts. -83
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,148 2,094 1,824 1,347
74.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,149 2,095 1,825 1,348
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,194 657 639
86.93 Outlays from current balances..... 1,927 2,804 1,936 1,766
86.97 Outlays from new permanent
authority....................... 5 173 481
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,126 3,634 2,575 2,247
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 1
88.40 Non-Federal sources........... -6 -174
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -5 -174
88.95 Change in orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,892 2,507 2,061 1,551
90.00 Outlays........................... 3,120 3,461 2,575 2,247
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0702 Base Closure (II)................. 1,008 337 117 59
0703 Base CLosure (III)................ 2,011 1,108 769 391
0704 Base Closure (IV)................. 879 1,236 1,175 1,101
------------ -------------- ------------ -------------
0893 Total budget plan................. 3,898 2,681 2,061 1,551
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
13.0 Benefits for former personnel..... 11 5
21.0 Travel and transportation of
persons......................... 2 1
22.0 Transportation of things.......... 1
23.3 Communications, utilities, and
miscellaneous charges........... 9 2
25.2 Other services.................... 3,280 2,533 2,292 1,761
26.0 Supplies and materials............ 1
31.0 Equipment......................... 58 40 12 9
------------ -------------- ------------ -------------
99.9 Total obligations............... 3,363 2,581 2,305 1,770
-----------------------------------------------------------------------------------------------
Foreign Currency Fluctuations, Construction, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0803-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Appropriation
balance......................... 74 52 52 52
22.00 New budget authority (gross)...... 35
22.21 Unobligated balance transferred to
other accounts.................. -111
22.22 Unobligated balance transferred
from other accounts............. 55
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 52 52 52 52
24.40 Unobligated balance available, end
of year: Appropriation balance.. 52 52 52 52
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
50.00 Reappropriation................... 35
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35
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 1998 budget includes no new appropriations for the Department of
Defense Family Housing Improvement Fund (FHIF). Instead, the Department
will make transfers from appropriations for family housing construction
projects when the Department determines that using the HRA authorities
is more appropriate than traditional construction methods. Legislation
will be proposed that would allow appropriations for family housing
construction projects in the Base Closure and Realignment accounts to be
transferred into the FHIF. Starting in FY 1998, appropriations for the
administrative expenses of the Housing Revitalization and Support Office
will be requested in the Operation and Maintenance, Defense-Wide
account. 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.
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 1998 and 1999 it presents, by budget activity, the value of the
program requested for the life of the multiple-year appropriation, with
comparable amounts in 1996 and 1997.
Federal Funds
General and special funds:
Family Housing, Army
For expenses of family housing for the Army 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,
[$158,503,000] $143,000,000, to remain available until September 30,
[2001] 2002; for Operation and Maintenance, and for debt payment,
[$1,212,466,000] $1,148,937,000; in all [$1,370,969,000] $1,291,937,000.
Further, for the foregoing purposes, $137,900,000, to become
available for Construction on October 1, 1998 and remain available until
September 30, 2003; and $1,118,008,000, to be available for Operation
and Maintenance, and for debt payment only during fiscal year 1999; in
all $1,255,908,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857;
Military Construction Appropriations Act, 1997.)
[[Page 361]]
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 76 62 87 82
01.02 Construction improvements..... 72 98 55 54
01.03 Planning...................... 7 4 8 10
------------ -------------- ------------ -------------
01.91 Total construction.......... 155 164 151 147
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 451 459 446 453
02.02 Leasing..................... 221 228 234 241
02.03 Maintenance of real property.. 667 526 468 424
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 1,339 1,212 1,149 1,118
03.01 Reimbursable program............ 15 21 17 17
------------ -------------- ------------ -------------
10.00 Total obligations............. 1,509 1,398 1,316 1,282
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 94 80 74 67
22.00 New budget authority (gross)...... 1,445 1,392 1,309 1,273
22.10 Resources available from
recoveries of prior year
obligations..................... 24
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 39
22.30 Unobligated balance expiring...... -11
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,589 1,472 1,383 1,340
23.95 New obligations................... -1,509 -1,398 -1,316 -1,282
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 80 74 67 58
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,428 1,371 1,292
42.00 Transferred from other accounts. 2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,430 1,371 1,292
Permanent:
65.00 Advance appropriation (definite) 1,256
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 16 21 17 17
68.10 Change in orders on hand from
Federal sources............. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 15 21 17 17
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,445 1,392 1,309 1,273
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 650 792 614 630
72.95 Orders on hand from Federal
sources....................... 4 3 3 3
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 654 796 617 634
73.10 New obligations................... 1,509 1,398 1,316 1,282
73.20 Total outlays (gross)............. -1,328 -1,576 -1,300 -1,272
73.40 Adjustments in expired accounts... -15
73.45 Adjustments in unexpired accounts. -24
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 792 614 630 641
74.95 Orders on hand from Federal
sources....................... 3 3 3 3
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 796 617 634 644
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 879 973 921
86.93 Outlays from current balances..... 433 582 362 358
86.97 Outlays from new permanent
authority....................... 15 21 17 914
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,328 1,576 1,300 1,272
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -7 -6 -6
88.40 Non-Federal sources........... -12 -14 -11 -11
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -16 -21 -17 -17
88.95 Change in orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,430 1,371 1,292 1,256
90.00 Outlays........................... 1,312 1,555 1,283 1,255
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for housing actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 68 50 89 81
0602 Construction improvements....... 49 105 45 50
0603 Planning........................ 2 3 10 7
------------ -------------- ------------ -------------
0691 Total construction............ 119 159 143 138
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 451 459 446 453
0702 Leasing....................... 221 228 234 241
0703 Maintenance of real property.... 667 526 468 424
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 1,339 1,212 1,149 1,118
0801 Reimbursable...................... 15 21 17 17
------------ -------------- ------------ -------------
0893 Total budget plan............... 1,473 1,392 1,309 1,273
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 24 27 25 26
11.3 Other than full-time permanent 4 6 7 7
11.5 Other personnel compensation.. 2 2 2 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 30 34 33 35
12.1 Civilian personnel benefits..... 8 9 9 10
21.0 Travel and transportation of
persons....................... 2 2 2 2
22.0 Transportation of things........ 5 9 9 8
23.1 Rental payments to GSA.......... 1 1 1 1
23.2 Rental payments to others....... 143 174 169 164
23.3 Communications, utilities, and
miscellaneous charges......... 92 101 98 95
25.1 Advisory and assistance services 5 5 5
25.2 Other services.................. 484 404 375 365
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 402 333 311 301
25.3 Payments to foreign national
indirect hire personnel..... 21 21 22 22
25.3 Purchases of goods and
services from revolving
funds....................... 3 3 3 3
25.4 Operation and maintenance of
facilities.................... 1
25.7 Operation and maintenance of
equipment..................... 16 14 13 12
25.8 Subsistence and support of
persons....................... 117 97 90 88
26.0 Supplies and materials.......... 13 14 14 13
31.0 Equipment....................... 14 6 6 6
32.0 Land and structures............. 141 150 139 134
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,494 1,377 1,299 1,265
99.0 Reimbursable obligations.......... 15 21 17 17
99.5 Below reporting threshold......... 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,509 1,398 1,316 1,282
-----------------------------------------------------------------------------------------------
[[Page 362]]
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 940 909 870 897
1005 Full-time equivalent of overtime
and holiday hours............. 3 29 26 27
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1
-----------------------------------------------------------------------------------------------
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, [$499,886,000] $278,933,000, to remain available until
September 30, [2001] 2002; for Operation and Maintenance, and for debt
payment, [$1,014,241,000] $976,504,000; in all [$1,514,127,000]
$1,255,437,000.
Further, for the foregoing purposes, $290,027,000, to become
available for Construction on October 1, 1998 and remain available until
September 30, 2003; and $981,540,000, to be available for Operation and
Maintenance, and for debt payment only during fiscal year 1999; in all
$1,271,567,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0703-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 476 215 186 107
01.02 Construction improvements..... 30 114 164 184
01.03 Planning...................... 7 16 16 16
------------ -------------- ------------ -------------
01.91 Total construction.......... 513 344 366 306
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 392 397 389 385
02.02 Leasing..................... 96 109 125 134
02.03 Maintenance of real property.. 557 509 462 463
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 1,046 1,015 977 982
03.01 Reimbursable program............ 12 21 21 21
------------ -------------- ------------ -------------
10.00 Total obligations............. 1,571 1,381 1,364 1,309
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 175 188 343 256
22.00 New budget authority (gross)...... 1,587 1,536 1,277 1,293
22.22 Unobligated balance transferred
from other accounts............. 4
22.30 Unobligated balance expiring...... -7
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,758 1,724 1,620 1,549
23.95 New obligations................... -1,571 -1,381 -1,364 -1,309
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 188 343 256 239
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,573 1,514 1,255
42.00 Transferred from other DoD
accounts...................... 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,573 1,515 1,255
Permanent:
65.00 Advance appropriation (definite) 1,272
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 19 21 21 21
68.15 Adjustment to orders on hand
from Federal sources........ -5
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 14 21 21 21
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,587 1,536 1,277 1,293
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1,171 1,346 1,099 975
73.10 New obligations................... 1,571 1,381 1,364 1,309
73.20 Total outlays (gross)............. -1,386 -1,628 -1,488 -1,373
73.40 Adjustments in expired accounts... -10
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1,346 1,099 975 911
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 593 649 608
86.93 Outlays from current balances..... 775 958 859 740
86.97 Outlays from new permanent
authority....................... 14 21 21 633
86.98 Outlays from permanent balances... 4
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,386 1,628 1,488 1,373
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -19 -21 -21 -21
88.96 Adjustment to orders on hand from
Federal sources................. 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,573 1,515 1,255 1,272
90.00 Outlays........................... 1,368 1,607 1,467 1,352
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for housing actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-0703-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 501 272 90 61
0602 Construction improvements....... 24 205 174 211
0603 Planning........................ 2 23 15 18
------------ -------------- ------------ -------------
0691 Total construction............ 527 500 279 290
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 392 397 389 385
0702 Leasing....................... 96 109 125 134
0703 Maintenance of real property.... 557 509 462 463
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 1,046 1,015 977 982
0801 Reimbursable...................... 12 21 21 21
------------ -------------- ------------ -------------
0893 Total budget plan............... 1,584 1,536 1,277 1,293
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0703-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 3 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 216 203 218 211
25.1 Advisory and assistance services 1 5 5 5
25.2 Other services.................. 473 75 3 3
25.3 Purchases from revolving funds.. 180 175 173
25.4 Operation and maintenance of
facilities.................... 337 532 555 569
31.0 Equipment....................... 15 19 19 19
32.0 Land and structures............. 513 344 366 306
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,559 1,359 1,343 1,288
99.0 Reimbursable obligations.......... 12 21 21 21
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,571 1,381 1,364 1,309
-----------------------------------------------------------------------------------------------
[[Page 363]]
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,
[$317,507,000] $253,138,000, to remain available until September 30,
[2001] 2002; for Operation and Maintenance, and for debt payment,
[$816,509,000] $830,234,000; in all [$1,134,016,000] $1,083,362,000.
Further, for the foregoing purposes, $251,296,000, to become
available for Construction on October 1, 1998 and remain available until
September 30, 2003; and $841,349,000, to be available for Operation and
Maintenance, and for debt payment only during fiscal year 1999; in all
$1,092,645,000. (10 U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military
Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-0704-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 227 162 124 150
01.02 Construction improvements..... 95 73 96 91
01.03 Planning...................... 9 9 8 9
------------ -------------- ------------ -------------
01.91 Total construction.......... 331 244 228 250
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 288 280 281 284
02.02 Leasing..................... 116 108 117 118
02.03 Maintenance of real property.. 431 428 432 439
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 835 817 830 841
03.01 Reimbursable program............ 10 11 10 10
------------ -------------- ------------ -------------
10.00 Total obligations............. 1,176 1,071 1,069 1,102
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 150 110 185 209
22.00 New budget authority (gross)...... 1,133 1,145 1,094 1,103
22.22 Unobligated balance transferred
from other accounts............. 20
22.30 Unobligated balance expiring...... -17
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,287 1,256 1,278 1,312
23.95 New obligations................... -1,176 -1,071 -1,069 -1,102
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 110 185 209 210
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,123 1,134 1,083
42.00 Transferred from other DoD
accounts...................... 1 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,124 1,135 1,083
Permanent:
65.00 Advance appropriation (definite) 1,093
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 12 11 10 10
68.10 Change in orders on hand from
Federal sources............. -2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 10 11 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,133 1,145 1,094 1,103
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 655 703 714 705
72.95 Orders on hand from Federal
sources....................... 4 2 2 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 659 704 716 706
73.10 New obligations................... 1,176 1,071 1,069 1,102
73.20 Total outlays (gross)............. -1,117 -1,060 -1,079 -1,092
73.40 Adjustments in expired accounts... -14
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 703 714 705 714
74.95 Orders on hand from Federal
sources....................... 2 2 2 2
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 704 716 706 716
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 604 569 572
86.93 Outlays from current balances..... 501 480 496 503
86.97 Outlays from new permanent
authority....................... 10 11 10 589
86.98 Outlays from permanent balances... 2 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,117 1,060 1,079 1,093
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -3 -3 -3
88.40 Non-Federal sources........... -8 -8 -7 -7
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -12 -11 -10 -10
88.95 Change in orders on hand from
Federal sources................. 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,124 1,135 1,083 1,092
90.00 Outlays........................... 1,104 1,049 1,068 1,082
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for housing actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-0704-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 194 184 139 154
0602 Construction improvements....... 92 124 102 85
0603 Planning........................ 9 10 12 12
------------ -------------- ------------ -------------
0691 Total construction............ 295 318 253 251
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 288 280 281 284
0702 Leasing....................... 116 108 117 118
0703 Maintenance of real property.... 431 428 432 439
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 835 817 830 841
0801 Reimbursable program.............. 10 11 10 10
------------ -------------- ------------ -------------
0893 Total budget plan............... 1,140 1,145 1,094 1,103
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-0704-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1 1
23.2 Rental payments to others....... 74 71 61 60
25.2 Other services.................. 707 693 715 727
26.0 Supplies and materials.......... 35 33 34 35
31.0 Equipment....................... 15 15 15 15
32.0 Land and structures............. 335 247 232 254
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,166 1,060 1,059 1,092
99.0 Reimbursable obligations.......... 10 11 10 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,176 1,071 1,069 1,102
-----------------------------------------------------------------------------------------------
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, [$4,371,000] $4,950,000, to remain available until
September 30, [2001] 2002; for Operation and Maintenance, [$30,963,000]
$32,724,000; in all [$35,334,000] $37,674,000.
[[Page 364]]
Further, for the foregoing purposes, as follows: for Construction,
$550,000, to become available on October 1, 1998 and remain available
until September 30, 2003; for Operation and Maintenance, and for debt
payment, $34,273,000, to be available only during fiscal year 1999; in
all $34,823,000. (Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0706-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.02 Construction improvements..... 1 3 3
01.03 Planning and design........... 1
------------ -------------- ------------ -------------
01.91 Total construction.......... 1 2 3 3
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 4 4 4 4
02.02 Leasing..................... 25 26 28 30
02.03 Maintenance of real property.. 2 1 1 1
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 30 31 33 34
03.01 Reimbursable program............ 1 1 1 1
------------ -------------- ------------ -------------
10.00 Total obligations............. 31 34 37 39
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 1 4 6 8
22.00 New budget authority (gross)...... 35 36 39 36
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 35 40 45 44
23.95 New obligations................... -31 -34 -37 -39
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 4 6 8 5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 34 35 38
Permanent:
65.00 Advance appropriation (definite) 35
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1 1 1 1
68.15 Adjustment to orders on hand
from Federal sources........ 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 1 1 1 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 35 36 39 36
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 12 29 21 24
72.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 13 29 22 25
73.10 New obligations................... 31 34 37 39
73.20 Total outlays (gross)............. -15 -41 -34 -36
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 29 21 24 27
74.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 29 22 25 27
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 19 20 22
86.93 Outlays from current balances..... -5 20 11 12
86.97 Outlays from new permanent
authority....................... 1 1 1 24
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 15 41 34 36
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1 -1 -1
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 34 35 38 35
90.00 Outlays........................... 14 40 33 35
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for housing actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0706-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0602 Construction improvements......... 3 4 5
0603 Planning.......................... 1
------------ -------------- ------------ -------------
0691 Total construction.............. 4 4 5 1
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 4 4 4 4
0702 Leasing....................... 25 26 28 30
0703 Maintenance of real property.... 2 1 1 1
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 30 31 33 34
0801 Reimbursable program.............. 1 1 1 1
------------ -------------- ------------ -------------
0893 Total budget plan............... 34 36 39 36
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0706-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1
23.2 Rental payments to others....... 22 23 24 24
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 2 2
25.2 Other services.................. 5 4 4 5
26.0 Supplies and materials.......... 1 2 2 2
31.0 Equipment....................... 1 1 1 1
32.0 Land and structures............. 1 2 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 31 33 36 38
99.0 Reimbursable obligations.......... 1 1 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 31 34 37 39
-----------------------------------------------------------------------------------------------
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), [$36,181,000] $40,229,000, [to remain
available until expended.] to become available on October 1, 1998 and
remain available until expended. (Military Construction Appropriations
Act 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4090-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
01.01 Payment to homeowners (private
sale and foreclosure
assistance)................... 21 21 16 13
01.02 Other operating costs........... 31 42 32 30
------------ -------------- ------------ -------------
01.91 Total operating expenses...... 52 64 47 43
Capital investment:
02.01 Acquisition of real property.... 66 100 96 89
------------ -------------- ------------ -------------
10.00 Total obligations............... 118 163 143 132
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 38 89 89 24
[[Page 365]]
22.00 New budget authority (gross)...... 162 163 78 126
22.10 Resources available from
recoveries of prior year
obligations..................... 7
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 207 252 167 150
23.95 New obligations................... -118 -163 -143 -132
24.90 Unobligated balance available, end
of year: Fund balance........... 89 89 24 18
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 76 36
Permanent:
65.00 Advance appropriation (definite) 40
67.15 Authority to borrow (indefinite) 1
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 88 78 78 86
68.10 Change in orders on hand from
Federal sources............. -2 49
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 86 127 78 86
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 162 163 78 126
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 21 17 -38 -33
72.95 Orders on hand from Federal
sources....................... 3 1 50 50
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 24 18 12 17
73.10 New obligations................... 118 163 143 132
73.20 Total outlays (gross)............. -117 -169 -139 -124
73.45 Adjustments in unexpired accounts. -7
Unpaid obligations, end of year:
74.90 Obligated balance: Fund balance. 17 -38 -33 -25
74.95 Orders on hand from Federal
sources....................... 1 50 50 50
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 18 12 17 25
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4
86.93 Outlays from current balances..... 29 87 61 33
86.97 Outlays from new permanent
authority....................... 86 77 78 91
86.98 Outlays from permanent balances... 2 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 117 169 139 124
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 49
88.40 Non-Federal sources........... -86 -127 -78 -86
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -88 -78 -78 -86
88.95 Change in orders on hand from
Federal sources................. 2 -49
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 76 36 40
90.00 Outlays........................... 29 91 61 38
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4090-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.8 Personnel compensation: Special
personal services payments...... 11 11
25.1 Advisory and assistance services.. 2 6
25.2 Other services.................... 18 25 143 132
32.0 Land and structures............... 73 100
42.0 Insurance claims and indemnities.. 13 21
------------ -------------- ------------ -------------
99.9 Total obligations............... 118 163 143 132
-----------------------------------------------------------------------------------------------
Department of Defense Family Housing Improvement Fund
(including transfer of funds)
For the Department of Defense Family Housing Improvement Fund,
[$25,000,000] $179,800,000, to become available on October 1, 1998 and
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 the Fund from amounts appropriated 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 the 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, pertaining to alternative means of
acquiring and improving military family housing and supporting
facilities. (Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0834-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 3 25 180
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 19 19 19
22.00 New budget authority (gross)...... 22 25 180
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 22 44 19 199
23.95 New obligations................... -3 -25 -180
24.40 Unobligated balance available, end
of year: Uninvested balance..... 19 19 19 19
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 22 25
Permanent:
65.00 Advance appropriation (definite) 180
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 22 25 180
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 17 2
73.10 New obligations................... 3 25 180
73.20 Total outlays (gross)............. -1 -10 -15 -119
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2 17 2 62
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1 5
86.93 Outlays from current balances..... 5 15 12
86.97 Outlays from new permanent
authority....................... 107
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1 10 15 119
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22 25 180
90.00 Outlays........................... 1 10 15 119
-----------------------------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Loan guarantee levels............. 118
--------- --------- ----------
2159 Total loan guarantee levels..... 118
Guaranteed loan subsidy (in percent):
2320 Subsidy rate...................... 15.00 15.00 15.00
--------- --------- ----------
2329 Weighted average subsidy rate... 15.00 15.00 15.00
Guaranteed loan subsidy budget authority:
2330 Subsidy budget authority.......... 18
--------- --------- ----------
2339 Total subsidy budget authority.. 18
Guaranteed loan subsidy outlays:
2340 Subsidy outlays................... 15
--------- --------- ----------
2349 Total subsidy outlays........... 15
---------------------------------------------------------------------------
[[Page 366]]
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0834-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 3 7 133
41.0 Grants, subsidies, and
contributions................... 18 47
------------ -------------- ------------ -------------
99.9 Total obligations............... 3 25 180
-----------------------------------------------------------------------------------------------
Department of Defense, Family Housing Improvement Guaranteed loan
Financing Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 15
22.00 New financing authority (gross)... 15 47
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 15 62
23.95 New obligations...................
24.90 Unobligated balance available, end
of year: Fund balance........... 15 62
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 15 47
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
Offsetting collections (cash)
from:
88.00 Federal sources............... -15 -45
88.25 Interest on uninvested funds.. -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -15 -47
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -15 -47
-----------------------------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Position with respect to
appropriations act limitation on
commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2131 Guaranteed loan commitments exempt
from limitation................. 118 138 307
------------ -------------- ------------ -------------
2150 Total guaranteed loan
commitments................... 118 138 307
2199 Guaranteed amount of guaranteed
loan commitments................ 118 138 307
--------------------------------------------------------------------------------------------------
Cumulative balance of guaranteed
loans outstanding:
2210 Outstanding, start of year........ 100
2231 Disbursements of new guaranteed
loans........................... 100 300
2251 Repayments and prepayments........ -13
------------ -------------- ------------ -------------
2290 Outstanding, end of year........ 100 387
--------------------------------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 387
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-3-051 1995 actual 1996 actual 1997 est. 1998 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 15
------------ -------------- ------------ -------------
1999 Total assets.................... 15
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 15
------------ -------------- ------------ -------------
2999 Total liabilities............... 15
NET POSITION:
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 15
-----------------------------------------------------------------------------------------------
[Department of Defense Military Unaccompanied Housing Improvement Fund]
[(including transfer of funds)]
[For the Department of Defense Military Unaccompanied Housing
Improvement Fund, $5,000,000, 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 the Fund
from amounts appropriated for the acquisition or construction of
military unaccompanied housing in ``Military Construction'' accounts, to
be merged with and to be made available for the same purposes and for
the same period of time as amounts appropriated directly to the Fund:
Provided further, That appropriations made available for 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 and loan
guarantees issued by the Department of Defense pursuant to the
provisions of subchapter IV of chapter 169 of title 10, United States
Code, pertaining to alternative means of acquiring and improving
military unaccompanied housing and ancillary supporting facilities.]
(Military Construction Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0836-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 5
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 5
23.95 New obligations................... -5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 5
5
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 5 5
73.10 New obligations................... 5
73.20 Total outlays (gross).............
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 5 5 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
[[Page 367]]
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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Acquisition, upgrade and
relocation...................... 46 62 73 74
01.07 Payment to receipts............... 81 143 130
------------ -------------- ------------ -------------
10.00 Total obligations............... 46 143 216 204
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 348 526 649 358
22.00 New budget authority (gross)...... 225 265 -75 350
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 573 791 574 708
23.95 New obligations................... -46 -143 -216 -204
24.90 Unobligated balance available, end
of year: Fund balance........... 526 649 358 504
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
41.00 Transferred to other DoD
accounts...................... -150 -150 -550
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 337 320 535 400
68.10 Change in orders on hand from
Federal sources............. 38 95 -60 -50
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 375 415 475 350
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 225 265 -75 350
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. -179 -236 -358 -67
72.95 Orders on hand from Federal
sources....................... 227 265 360 300
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 48 29 2 233
73.10 New obligations................... 46 143 216 204
73.20 Total outlays (gross)............. -65 -170 15 -400
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... -236 -358 -67 -213
74.95 Orders on hand from Federal
sources....................... 265 360 300 250
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 29 2 233 37
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -150 -150 -490
86.93 Outlays from current balances..... -122 50
86.97 Outlays from new permanent
authority....................... 337 320 475 350
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 65 170 -15 400
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 5 95 -60 -50
88.40 Non-Federal sources........... -342 -415 -475 -350
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -337 -320 -535 -400
88.95 Change in orders on hand from
Federal sources................. -38 -95 60 50
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -150 -150 -550
90.00 Outlays........................... -272 -150 -550
-----------------------------------------------------------------------------------------------
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 relocation of materials, and operation of the Defense National
Stockpile Center.
The FY 1998 budget proposes transfers of $400 million for the
National Defense Stockpile Transaction Fund to procurement accounts of
the Army, Navy, and Air Force. This is part of the Administration's
effort to provide funding for modernization. Also, the FY 1998 budget
proposes transferring $50 million to the operation and maintenance
accounts of the Army, Navy, and Air Force to provide funding for
readiness-related programs.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4555-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 16 16 16 16
21.0 Travel and transportation of
persons......................... 1 1 1 1
23.1 Rental payments to GSA............ 10 10 10 10
23.2 Rental payments to others......... 4 8 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1 1
25.2 Other services.................... 13 21 26 26
26.0 Supplies and materials............ 1 4 9 10
31.0 Equipment......................... 1 1 1
92.0 Undistributed..................... 81 143 130
99.0 Subtotal, reimbursable obligations 46 143 216 204
------------ -------------- ------------ -------------
99.9 Total obligations............... 46 143 216 204
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4555-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
2001 Full-time equivalent employment... 262 290 294 283
2005 Full-time equivalent of overtime
and holiday hours............... 3 5 5 5
-----------------------------------------------------------------------------------------------
William Langer Jewel Bearing Plant Revolving Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4093-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 4
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 2 2
22.00 New budget authority (gross)...... 4
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 6
23.95 New obligations................... -4
24.90 Unobligated balance available, end
of year: Fund balance........... 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 5
68.10 Change in orders on hand from
Federal sources............... -1 -1
[[Page 368]]
68.15 Adjustment to orders on hand
from Federal sources.......... 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 4
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 4
--------------------------------------------------------------------------------------------------
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....................... 2 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1
73.10 New obligations................... 4
73.20 Total outlays (gross)............. -4
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... -1
74.95 Orders on hand from Federal
sources....................... 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 3
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 4 1
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3
88.40 Non-Federal sources........... -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -5
88.95 Change in orders on hand from
Federal sources................. 1 1
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1
-----------------------------------------------------------------------------------------------
The Department of Defense has no requirement to purchase additional
jewel bearings. Ownership of the William Langer Jewel Bearing Plant was
transferred to the city of Rolla, ND, in 1996.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4093-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 4
26.0 Supplies and materials............ 1
99.0 Subtotal, reimbursable obligations 5
99.5 Below reporting threshold......... -1
------------ -------------- ------------ -------------
99.9 Total obligations............... 4
-----------------------------------------------------------------------------------------------
Pentagon Reservation Maintenance Revolving Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4950-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Operations........................ 96 105 75 81
01.02 Renovation........................ 159 101 175 168
------------ -------------- ------------ -------------
10.00 Total obligations............... 255 207 250 249
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 15 15 1 9
22.00 New budget authority (gross)...... 242 192 258 249
22.10 Resources available from
recoveries of prior year
obligations..................... 13
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 270 208 259 258
23.95 New obligations................... -255 -207 -250 -249
24.90 Unobligated balance available, end
of year: Fund balance........... 15 1 9 9
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 234 192 258 249
68.10 Change in orders on hand from
Federal sources............... 8
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 242 192 258 249
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 242 192 258 249
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 202 195 210 202
72.95 Orders on hand from Federal
sources....................... 37 45 45 45
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 238 240 254 247
73.10 New obligations................... 255 207 250 249
73.20 Total outlays (gross)............. -240 -192 -258 -249
73.45 Adjustments in unexpired accounts. -13
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... 195 210 202 202
74.95 Orders on hand from Federal
sources....................... 45 45 45 45
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 240 254 247 247
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 234 192 258 249
86.98 Outlays from permanent balances... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 240 192 258 249
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -234 -191 -257 -248
88.40 Non-Federal sources........... -1 -1 -1
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -234 -192 -258 -249
88.95 Change in orders on hand from
Federal sources................. -8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 6
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4950-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 37 36 34 36
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 38 37 35 37
12.1 Civilian personnel benefits....... 8 6 6 6
13.0 Benefits for former personnel..... 3
23.3 Communications, utilities, and
miscellaneous charges........... 26 49 43 48
25.2 Other services.................... 35 29 31 26
26.0 Supplies and materials............ 19 3 6 6
31.0 Equipment......................... 5 22 7 16
32.0 Land and structures............... 121 61 122 110
99.0 Subtotal, reimbursable obligations 255 207 250 249
------------ -------------- ------------ -------------
99.9 Total obligations............... 255 207 250 249
-----------------------------------------------------------------------------------------------
[[Page 369]]
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4950-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
2001 Full-time equivalent employment... 877 909 893 888
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); [$1,428,002,000] $1,191,426,000, 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 these
restrictions 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].
Further, for the foregoing purpose $689,994,000 to become available
on October 1, 1998 and remain available until expended. (Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-4557-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Strategic sealift acquisition..... 788 1,152 813 322
01.03 Strategic sealift O&M............. 744 741 741 741
01.05 Ready Reserve Force............... 278 266 302 276
01.07 National Defense Features......... 70 85
01.09 Research and development.......... 17 8 6 7
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,827 2,168 1,933 1,431
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 512 451 451 451
22.00 New budget authority (gross)...... 1,766 2,168 1,933 1,431
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,278 2,619 2,384 1,882
23.95 New obligations................... -1,827 -2,168 -1,933 -1,431
24.90 Unobligated balance available, end
of year: Fund balance........... 451 451 451 451
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,024 1,428 1,191 690
40.75 Reduction pursuant to P.L. 104-
208........................... -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,024 1,427 1,191 690
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 230 1,941 741 741
68.10 Change in orders on hand from
Federal sources............. 512 -1,200
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 742 741 741 741
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,766 2,168 1,933 1,431
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 1,754 1,395 1,867 2,266
72.95 Orders on hand from Federal
sources....................... 1,569 2,081 881 881
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,323 3,476 2,748 3,148
73.10 New obligations................... 1,827 2,168 1,933 1,431
73.20 Total outlays (gross)............. -1,674 -2,896 -1,533 -1,667
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... 1,395 1,867 2,266 2,031
74.95 Orders on hand from Federal
sources....................... 2,081 881 881 881
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,476 2,748 3,148 2,912
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 400 235 207 211
86.93 Outlays from current balances..... 1,044 1,920 585 715
86.97 Outlays from new permanent
authority....................... 230 741 741 741
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,674 2,896 1,533 1,667
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -230 -1,941 -741 -741
88.95 Change in orders on hand from
Federal sources................. -512 1,200
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,024 1,427 1,191 690
90.00 Outlays........................... 1,444 955 792 926
-----------------------------------------------------------------------------------------------
In 1998 and 1999, 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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 359 351 302 276
25.3 Purchases from revolving funds.. 744 741 741 741
31.0 Equipment......................... 724 1,076 890 414
99.0 Subtotal, reimbursable obligations 1,827 2,168 1,933 1,431
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,827 2,168 1,933 1,431
-----------------------------------------------------------------------------------------------
Reserve Mobilization Income Insurance Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4179-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Claims Payments................... 2 8
01.02 Administrative.................... 5
------------ -------------- ------------ -------------
10.00 Total obligations............... 7 8
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 7 8 10
23.95 New obligations................... -7 -8
24.41 Unobligated balance available, end
of year: U.S. Securities: Par
value........................... 10
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 7 8 10
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 7 8 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7 8 10
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 7 8
73.20 Total outlays (gross)............. -7 -8
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 7 8 10
[[Page 370]]
86.98 Outlays from permanent balances...
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7 8
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.40 Non-Federal sources........... -7 -8 -10
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -7 -8 -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -10
-----------------------------------------------------------------------------------------------
This fund pays claims and administrative costs for participating
members of the insurance program. The program provides insurance
coverage for Ready Reservists who elect to participate and who are
involuntarily ordered to active duty in excess of 30 days. The program
became operational on October 1, 1996.
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............--------------- ---------------------------------------------
Outlays........................--------------- ---------------------------------------------
Supplemental proposal:
Budget Authority...............--------------- 72-------------------------------------------
Outlays........................--------------- 72-------------------------------------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............--------------- 72-------------------------------------------
Outlays........................--------------- 72-------------------------------------------
============== =========== ============= ==============
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4179-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.3 Purchases of goods and services
from Government accounts........ 5
42.0 Insurance claims and indemnities.. 2 8
99.0 Subtotal, reimbursable obligations 7 8
------------ -------------- ------------ -------------
99.9 Total obligations............... 7 8
-----------------------------------------------------------------------------------------------
[Defense Business Operations Fund] Defense Working Capital Funds
For the Defense [Business Operations Fund] Working Capital Funds;
[$947,900,000] $33,400,000.
Further, for the foregoing purposes, $30,800,000, to be available
only during fiscal year 1999. (Department of Defense Appropriations Act,
1997.)
Army Working Capital fund
Program and Financing (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
Ordnance.................................... 491 477 508 507
Depot maintenance........................... 1,545 1,454 1,442 1,458
Information services........................ 176 146 165 159
Supply management........................... 7,217 6,750 6,457 6,420
------------------------------------------------
Total operating expenses.................. 9,429 8,827 8,571 8,544
Capital investment:
Ordnance.................................... 13 17 18 11
Depot maintenance........................... 47 48 34 4
Supply management........................... 17 46 43 17
------------------------------------------------
Total Capital Investment.................. 78 111 96 33
------------------------------------------------
Total obligations........................... 9,507 8,939 8,667 8,577
------------------------------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Fund balance................................ 1,315 1,112 935 718
New budget authority (gross).................. 9,542 8,761 8,451 8,374
Resources available from recoveries of prior
year obligations............................ 171
Unobligated balance transferred to other
accounts.................................... -130
Balance of contract authority withdrawn....... -278
------------------------------------------------
Total budgetary resources available for
obligation.............................. 10,620 9,873 9,386 9,093
New obligations............................... -9,507 -8,939 -8,667 -8,577
Unobligated balance available, end of year:
Fund balance................................ 1,112 935 718 516
------------------------------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:..............................
Offsetting collections (cash)............. 9,330 9,195 8,904 8,883
Change in orders on hand from Federal
sources................................. 212 -434 -453 -509
------------------------------------------------
Spending authority from offsetting
collections (total)................... 9,542 8,761 8,451 8,374
------------------------------------------------
Total new budget authority (gross)........ 9,542 8,761 8,451 8,374
------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
Contract authority........................ 2,006 1,727 1,727 1,727
Fund balance.............................. -754 -488 -233 -387
Orders on hand from Federal sources......... 3,109 3,321 2,887 2,434
Total unpaid obligations, start of year... 4,360 4,560 4,381 3,775
New obligations............................... 9,507 8,939 8,667 8,577
Total outlays (gross)......................... -9,136 -9,118 -9,273 -8,656
Adjustments in unexpired accounts............. -172
Unpaid obligations, end of year:
Obligated balance:
Contract authority........................ 1,727 1,727 1,727 1,727
Obligated balance......................... -488 -233 -387 -44
Orders on hand from Federal sources........... 3,321 2,887 2,434 1,925
Total unpaid obligations, end of year..... 4,560 4,381 3,775 3,696
------------------------------------------------------------------------------------------------
Outlays (gross), detail:
Outlays from new current authority............ 795 29
Outlays from current balances................. 2,188 -871 -525 -706
Outlays from new permanent authority.......... 6,948 9,194 9,769 9,362
Outlays from permanent balances...............
Total outlays (gross)....................... 9,136 9,118 9,273 8,656
------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
Federal sources........................... 8,973 9,164 8,881 8,860
Non-Federal sources....................... 357 31 24 24
Total, offsetting collections (cash).... 9,330 9,195 8,904 8,883
Change in orders on hand from Federal sources. 212 -434 -453 -509
------------------------------------------------------------------------------------------------
Net budget authority and outlays:
Budget authority..............................
Outlays....................................... -194 -77 369 -228
------------------------------------------------------------------------------------------------
The Army Working Capital Fund finances the operations of Army
industrial, commercial and support-type activities. The separate Working
Capital Fund emphasizes the Component's functional and financial
management responsibilities for its operations. The Fund finances, in
accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital costs (excluding
Military Construction) of operation, and uses cost accounting-type
techniques to provide DoD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
Personnel compensation:
Full-time permanent......................... 1,016 1,132 1,104 1,102
[[Page 371]]
Other than full-time permanent..............
Other personnel compensation................ 8 14 9 6
Military personnel.......................... 10 16 16 16
------------------------------------------------
Total personnel compensation.............. 1,034 1,162 1,219 1,124
Civilian personnel benefits................... 207 79 61 68
Benefits for former personnel................. 26 2 2 2
Travel and transportation of persons.......... 24 33 31 31
Transportation of things...................... 33 58 88 95
Rental payments to GSA........................ 5 13 10 8
Rental payments to others..................... 2 8 8 8
Communications, utilities, and miscellaneous
charges..................................... 42 38 38 38
Printing and reproduction..................... 3 2 2 2
Other services................................ 1,099 611 600 623
Purchases of goods and services from
Government accounts:
Purchases from revolving funds.............. 245 262 307 288
Supplies and materials........................ 6,600 6,540 6,307 6,229
Equipment..................................... 185 131 84 61
Land and Structures........................... 2
------------------------------------------------
Total obligations........................... 9,507 8,939 8,667 8,577
------------------------------------------------------------------------------------------------
Personnel Summary
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Total compensable workyears:
Full-time equivalent employment............. 28,259 27,669 26,263 25,101
Full-time equivalent of overtime and holiday
hours..................................... 1,809 1,549 1,471 1,497
------------------------------------------------------------------------------------------------
Navy Working Capital Fund
Program and Financing (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
Obligations by program activity:
Operating expenses:
Distribution depots......................... 180
Logistics support activities................ 328
Depot maintenance--shipyards................ 2,067 2,156 1,986 2,053
Depot maintenance--aviation................. 1,473 1,452 1,402 1,385
Ordnance.................................... 433 527 443 440
Marine Corp Depot maintenance............... 186 151 143 134
Base support................................ 2,251 1,896 1,799 1,820
Transportation.............................. 1,076 1,149 1,149 1,194
Research and development activities......... 7,489 6,624 5,877 5,767
Defense Automated printing service.......... 404
Information services........................ 432 246 207 206
Supply management........................... 5,079 6,238 6,159 5,776
------------------------------------------------
Total operating expenses.................. 21,397 20,080 19,166 18,775
Capital investment:
Logistics support activities................ 20
Depot maintenance--shipyards................ 32 48 37 32
Depot maintenance--aviation................. 33 53 30 20
Marine Corp Depot maintenance............... 6 9 4 3
Base support................................ 14 18 21 18
Transportation.............................. 5 1 1 1
Ordnance.................................... 8 8 8 8
Research and development activities......... 91 109 118 106
Defense Automated printing service.......... 8
Information services........................
Supply management........................... 12 28 31 27
------------------------------------------------
Total Capital Investment.................. 230 278 250 215
------------------------------------------------
Total obligations........................... 21,627 20,359 19,415 18,989
------------------------------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available start of year:
Fund balance................................ 2,273 1,815 1,384 797
New budget authority (gross).................. 21,291 19,991 18,898 18,608
Unobligated balance transferred to other
accounts.................................... -85
Redemption of debt............................ -37 -62 -69 -69
Balance of contract authority withdrawn.......
------------------------------------------------
Total budgetary resources available for
obligation................................ 23,441 21,743 20,213 19,336
New obligations............................... -21,627 -20,359 -19,415 -18,989
Unobligated balance available, end of year:
Fund balance................................ 1,815 1,384 797 347
------------------------------------------------------------------------------------------------
New budget authority (gross), detail:
Permanent:
Contract authority (indefinite)............. 415
Spending authority from offsetting
collections:..............................
Offsetting collections (cash)............. 23,501 19,238 19,745 18,870
Change in orders on hand from Federal
sources................................. -2,625 753 -847 -263
------------------------------------------------
Spending authority from offsetting
collections (total)................... 20,876 19,991 18,898 18,608
------------------------------------------------
Total new budget authority (gross).......... 21,291 19,991 18,898 18,608
------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
Contract authority........................ 3,375 3,790 3,790 3,790
Fund balance.............................. -663 91 -1,080 -265
Orders on hand from Federal sources......... 9,235 6,610 7,363 6,516
------------------------------------------------
Total unpaid obligations, start of year... 11,946 10,491 10,071 10,040
New obligations............................... 21,627 20,359 19,415 18,989
Total outlays (gross)......................... -23,082 -20,778 -19,447 -18,365
Unpaid obligations, end of year:
Obligated balance:
Contract authority........................ 3,789 3,789 3,789 3,789
Obligated balance......................... 91 -1,080 -265 -621
Orders on hand from Federal sources......... 6,610 7,363 6,518 6,253
------------------------------------------------
Total unpaid obligations, end of year..... 10,491 10,071 10,040 10,664
------------------------------------------------------------------------------------------------
Outlays (gross), detail:
Outlays from current balances................. 1,540
Outlays from new permanent authority.......... 23,082 19,238 19,447 18,365
------------------------------------------------
Total outlays (gross)....................... 23,082 20,778 19,447 18,365
Offsets:
Against gross budget authority and outlays
Offsetting collections (cash) from:
Federal sources........................... 23,104 19,238 19,745 18,870
Non-Federal sources....................... 317
------------------------------------------------
Total, offsetting collections (cash).... 23,501 19,238 19,745 18,870
Change in orders on hand from Federal sources. -2,625 753 -847 -263
------------------------------------------------------------------------------------------------
Net budget authority and outlays:
Budget authority.............................. 415
Outlays....................................... -419 1,540 -297 -505
------------------------------------------------------------------------------------------------
The Navy Working Capital Fund finances the operations of Navy
industrial, commercial and support-type activities. The separate Working
Capital Fund emphasizes the Component's functional and financial
management responsibilities for its operations. The Fund finances, in
accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital costs (excluding
Military Construction) of operation, and uses cost accounting-type
techniques to provide DoD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Status of Direct Loans (In millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
Outstanding, start of year.................. 1,089 1,052 990 921
Repayments: Repayments and prepayments...... 37 62 69 69
------------------------------------------------
Outstanding, end of year.................. 1,052 990 921 852
------------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Personnel compensation:
Full-time permanent......................... 5,273 4,758 4,517 4,523
Other than full-time permanent.............. 124 133 126 147
Other personnel compensation................ 541 449 417 454
Military personnel.......................... 159 163 154 157
Special personal services payments.......... 2 5 5 5
------------------------------------------------
Total personnel compensation.............. 6,099 5,508 5,219 5,286
[[Page 372]]
Civilian personnel benefits................... 1,359 1,236 1,146 1,147
Benefits for former personnel................. 208 190 66 37
Travel and transportation of persons.......... 350 266 250 250
Transportation of things...................... 139 130 131 126
Rental payments to GSA........................ 5 3 2 2
Rental payments to others..................... 62 35 35 35
Communications, utilities, and miscellaneous
charges..................................... 583 630 608 607
Printing and reproduction..................... 224 30 30 30
Advisory and assistance services.............. 62 43 40 42
Other services................................ 4,089 3,188 2,747 2,771
Purchases of goods and services from
Government accounts:
Payments to foreign national indirect hire
personnel................................. 6 8 7 7
Purchases from revolving funds.............. 739 743 725 707
Operation and maintenance of facilities
including GOCOs............................. 615 626 581 610
Contract operation and maintenance of
equipment including ADP hard/software....... 518 467 476 464
Supplies and materials........................ 5,902 6,624 6,789 6,345
Equipment..................................... 666 631 563 523
------------------------------------------------
Total obligations........................... 21,626 20,358 19,415 18,989
------------------------------------------------------------------------------------------------
Personnel Summary
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Total compensable workyears:
Full-time equivalent employment............. 126,982 111,649 104,368 102,933
Full-time equivalent of overtime and holiday
hours..................................... 8,127 6,252 5,845 5,867
Air Force Working Capital Fund
Program and Financing (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
Depot maintenance--aviation................. 4,503 4,302 4,319 4,321
Transportation.............................. 4,084 4,048
Information services........................ 160 270 321 320
Supply management........................... 9,370 9,050 10,355 10,441
------------------------------------------------
Total operating expenses.................. 13,583 13,621 19,079 19,130
Capital investment:
Depot maintenance--aviation................. 37 86 76 27
Transportation.............................. 148 133
Information services........................ 9 8 5
Supply management........................... 23 12 37 5
Total Capital Investment.................. 59 108 269 169
------------------------------------------------
Total obligations........................... 13,642 13,729 19,348 19,300
------------------------------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available start of year:
Fund balance................................ -522 -396 1 431
New budget authority (gross).................. 13,833 14,126 19,763 19,092
Resources available from recoveries of prior
year obligations............................ 10
Unobligated balance transferred to other
accounts [Treas Acct]....................... -76
Unobligated balance from other accounts [Treas
Acct]....................................... 28
Redemption of debt............................ -14 -17
Balance of contract authority withdrawn.......
------------------------------------------------
Total budgetary resources available for
obligation................................ 13,246 13,730 19,778 19,506
New obligations............................... -13,642 -13,729 -19,348 -19,300
Unobligated balance available, end of year:
Fund balance................................ -396 1 431 206
------------------------------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
Appropriation............................... 31 33 31
Permanent:
Contract authority (indefinite)............. 334
Spending authority from offsetting
collections:..............................
Offsetting collections (cash)............. 13,245 13,619 19,092 19,093
Change in orders on hand from Federal
sources................................. 254 476 637 -31
------------------------------------------------
Spending authority from offsetting
collections (total)................... 13,499 14,096 19,729 19,061
------------------------------------------------
Total new budget authority (gross).......... 13,833 14,126 19,763 19,092
------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
Contract authority........................ 930 1,264 1,264 1,264
Fund balance.............................. 1,067 678 112 -219
Orders on hand from Federal sources......... 4,924 5,178 5,655 6,292
Total unpaid obligations, start of year... 6,921 7,121 7,031 7,337
New obligations............................... 13,642 13,729 19,348 19,300
Total outlays (gross)......................... -13,433 -13,819 -19,041 -18,979
Adjustments in unexpired accounts............. -10,328
Unpaid obligations, end of year:
Obligated balance:
Contract authority........................ 1,264 1,264 1,264 1,264
Obligated balance......................... 678 112 -219 133
Orders on hand from Federal sources......... 5,178 5,655 6,292 6,260
------------------------------------------------
Total unpaid obligations, end of year..... 7,121 7,031 7,337 7,658
------------------------------------------------------------------------------------------------
Outlays (gross), detail:
Outlays from current balances................. 187 199
Outlays from new permanent authority.......... 13,245 13,619 19,041 18,979
------------------------------------------------
Total outlays (gross)....................... 13,433 13,819 19,041 18,979
------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
Federal sources........................... 13,038 13,141 18,304 18,332
Non-Federal sources....................... 207 478 788 760
------------------------------------------------
Total, offsetting collections (cash).... 13,245 13,619 19,092 19,093
Change in orders on hand from Federal sources. 254 476 637 -31
Net budget authority and outlays:
Budget authority.............................. 334 31 33 31
Outlays....................................... 187 199 -51 -114
------------------------------------------------------------------------------------------------
The Air Force Working Capital Fund finances the operations of Air
Force and USTRANSCOM industrial, commercial and support-type activities.
The separate Working Capital Fund emphasizes the Component's functional
and financial management responsibilities for their operations. The Fund
finances, in accordance with section 2208 of 10 U.S.C. through receipt
of funded customer reimbursable orders, operating and capital costs
(excluding Military Construction) of operation, and uses cost
accounting-type techniques to provide DoD managers with information that
can be used to monitor, control, and minimize its cost of operations.
Status of Direct Loans (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
Outstanding, start of year.................. 319 305
Repayments: Repayments and prepayments...... 14 17
------------------------------------------------
Outstanding, end of year.................. 305 288
------------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Personnel compensation:
Full-time permanent......................... 1,542 1,457 1,638 1,558
Other than full-time permanent.............. 3 3 3 3
Other personnel compensation................ 97 98 112 114
Military personnel.......................... 21 61 111 113
------------------------------------------------
Total personal compensation............... 1,663 1,709 1,864 1,788
Civilian personnel benefits................... 12 12 12 13
[[Page 373]]
Travel and transportation of persons.......... 68 68 70 71
Transportation of things...................... 36 21 53 54
Rental payments to others..................... 2 2 8 8
Communications, utilities, and miscellaneous
charges..................................... 37 36 70 71
Printing and reproduction..................... 3 3 3 4
Advisory and assistance services..............
Other services................................ 2,475 2,531 5,116 5,338
Purchases of goods and services from
Government accounts:
Purchases of goods and services from other
Federal Agencies.......................... 118 114 116 121
Payments to foreign national indirect hire
personnel................................. 16 17 17 17
Purchases from revolving funds.............. 528 432 528 503
Supplies and materials........................ 8,559 8,751 11,195 11,025
Equipment..................................... 127 123 296 287
------------------------------------------------
Total obligations........................... 13,642 13,729 19,348 19,300
------------------------------------------------------------------------------------------------
Personnel Summary
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Total compensable workyears:
Full-time equivalent employment............. 33,523 31,774 29,712 27,418
Full-time equivalent of overtime and holiday
hours..................................... 2,165 1,779 1,664 1,563
------------------------------------------------------------------------------------------------
Defense-Wide Working Capital Fund
Program and Financing (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
Business operations: corporate/JLSC......... 28 30 26 23
Distribution depots......................... 1,533 1,662 1,450 1,400
Transporation............................... 3,600 3,904
Defense reutilization and marketing......... 353 395 362 348
Defense industrial plant equipment.......... 10
Defense automated printing service.......... 406 419 429
Defense financial operations................ 1,526 1,534 1,492 1,420
Information services........................ 2,790 3,278 3,259 3,261
Commissary resale stocks.................... 5,333 5,300
Commissary operations....................... 993 867
Supply management........................... 10,863 12,192 12,189 12,350
------------------------------------------------
Total operating expenses.................. 27,033 29,568 19,197 19,231
Capital investment:
Business operations corporate/JLSC.......... 172 132 219 103
Distribution depots......................... 74 73 65 50
Transportation.............................. 171 174
Defense reutilization and marketing......... 21 15 20 18
Defense industrial Plant Equipment.......... 1
Defense automated printing service.......... 8 9 9
Defense financial operations................ 240 247 246 213
Information services........................ 61 50 56 34
Supply management........................... 52 43 58 51
Clothing factory............................ 3
------------------------------------------------
Total Capital Investment.................. 792 741 673 477
------------------------------------------------
Total obligations........................... 27,825 30,309 19,870 19,707
------------------------------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Fund balance................................ -1,197 -502 48 775
New budget authority (gross).................. 28,207 30,873 20,625 19,957
Resources available from recoveries of prior
year obligations............................ 90
Unobligated balance transferred to other
accounts [Treas Acct]....................... -28
Unobligated balance transferred from other
accounts [Treas Acct]....................... 291
Redemption of debt............................ -12 -13
Balance of contract authority withdrawn....... -57
------------------------------------------------
Total budgetary resources available for
obligation................................ 27,322 30,358 20,645 20,732
New obligations............................... -27,825 -30,309 -19,870 -19,707
Unobligated balance available, end of year:
Fund balance................................ -502 48 775 1,025
------------------------------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
Appropriation............................... 879 917
Reduction pursuant to P.L. 104-208.......... -1
Transferred to other accounts............... -26
Permanent:
Contract authority (indefinite)............. 559
Spending authority from offsetting
collections:..............................
Offsetting collections (cash)............. 27,410 29,762 20,113 19,734
Change in orders on hand from Federal
sources................................. -641 220 512 222
------------------------------------------------
Spending authority from offsetting
collections (total)................... 26,769 29,982 20,625 19,957
Total new budget authority (gross).......... 28,207 30,873 20,625 19,957
------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
Contract authority........................ 3,219 3,721 3,721 3,721
Fund balance.............................. 2,922 1,774 2,035 1,947
Orders on hand from Federal sources......... 5,967 5,326 5,546 6,058
------------------------------------------------
Total unpaid obligations, start of year... 12,108 10,821 11,303 11,727
New obligations............................... 27,825 30,309 19,870 19,707
Total outlays (gross)......................... -29,021 -29,828 -19,446 -19,294
Adjustments in unexpired accounts............. -90
Unpaid obligations, end of year:..............
Obligated balance:
Contract authority........................ 3,721 3,721 3,721 3,721
Obligated balance......................... 1,774 2,035 1,947 2,138
Orders on hand from Federal sources......... 5,326 5,546 6,058 6,280
------------------------------------------------
Total unpaid obligations, end of year..... 10,821 11,303 11,727 12,140
------------------------------------------------------------------------------------------------
Outlays (gross), detail:
Outlays from new current authority............
Outlays from current balances................. 1,611 66
Outlays from new permanent authority.......... 27,410 29,762 19,446 19,294
Outlays from permanent balances...............
------------------------------------------------
Total outlays (gross)....................... 29,021 29,828 19,446 19,294
------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
Federal sources........................... 21,753 24,396 20,048 19,676
Non-Federal sources....................... 5,657 5,366 65 59
------------------------------------------------
Total, offsetting collections (cash).... 27,410 29,762 20,113 19,734
Change in orders on hand from Federal sources. -641 220 512 222
------------------------------------------------------------------------------------------------
Net budget authority and outlays:
Budget authority.............................. 1,438 891
Outlays....................................... 1,611 66 -668 -440
------------------------------------------------------------------------------------------------
The Defense-Wide Working Capital Fund finances the operations of
Defense Logistics Agency, Defense Finance and Accounting Service,
Defense Information Services Agency, and Joint Logistics Systems Center
industrial, commercial and support-type activities. The separate Working
Capital Fund emphasizes the Components' functional and financial
management responsibilities for their operations. The Fund finances, in
accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital costs (excluding
Military Construction) of operation, and uses cost accounting-type
techniques to provide DoD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Status of Direct Loans (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Cumulative balance of direct loans outstanding:
Outstanding, start of year.................... 344 332
Repayments: Repayments and prepayments........ -12 13
Outstanding, end of year.................... 332 319
------------------------------------------------------------------------------------------------
[[Page 374]]
Object Classification (in millions of dollars)
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Personnel compensation:
Full-time permanent........................... 2,727 2,912 2,279 2,227
Other than full-time permanent................ 153 194 40 40
Other personnel compensation.................. 232 150 118 113
Military personnel............................ 117 112 56 60
Special personal services payments............
------------------------------------------------
Total personnel compensation................ 3,229 3,368 2,493 2,440
Civilian personnel benefits..................... 492 509 367 333
Benefits for former personnel................... 23 14 11 7
Travel and transportation of persons............ 174 165 79 74
Transportation of things........................ 879 680 614 617
Rental payments to GSA.......................... 37 45 47 46
Rental payments to others....................... 24 34 28 29
Communications, utilities, and miscellaneous
charges..................................... 1,233 1,230 1,455 1,465
Printing and reproduction....................... 32 218 221 226
Advisory and assistance services................ 16 9 3 2
Other services.................................. 4,423 5,195 2,720 2,569
Purchases of goods and services from other
Federal Agencies............................ 47 51 52 54
Payments to foreign national indirect hire
personnel................................... 58 60 14 13
Purchases from revolving funds................ 1,661 1,735 970 903
Supplies and materials.......................... 14,739 16,301 10,299 10,502
Equipment....................................... 740 694 496 427
Land & structures............................... 16
Interest and dividends.......................... 1
------------------------------------------------
Total obligations........................... 27,824 30,308 19,869 19,707
Personnel Summary
------------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
------------------------------------------------------------------------------------------------
Total compensable workyears:
Full-time equivalent employment............. 75,764 74,754 55,560 53,326
Full-time equivalent of overtime and holiday
hours....................................... 4,849 4,187 3,112 3,040
------------------------------------------------------------------------------------------------
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4931-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Operations and maintenance........ 24 23 24 24
01.02 Administration.................... 4 3 3 3
------------ -------------- ------------ -------------
10.00 Total obligations............... 28 26 27 27
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 7 9 10 11
22.00 New budget authority (gross)...... 30 26 28 27
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 38 36 38 38
23.95 New obligations................... -28 -26 -27 -27
24.90 Unobligated balance available, end
of year: Fund balance........... 9 10 11 11
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 27 26 28 27
68.10 Change in orders on hand from
Federal sources............... 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 30 26 28 27
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 30 26 28 27
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. -10 3 3 2
72.95 Orders on hand from Federal
sources....................... 14 17 17 17
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4 21 20 19
73.10 New obligations................... 28 26 27 27
73.20 Total outlays (gross)............. -11 -26 -28 -27
73.45 Adjustments in unexpired accounts. -1
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... 3 3 2 2
74.95 Orders on hand from Federal
sources....................... 17 17 17 17
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 20 20 19 19
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 27 26 28 27
86.98 Outlays from permanent balances... -16
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 11 26 28 27
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -27 -26 -28 -27
88.95 Change in orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -16
-----------------------------------------------------------------------------------------------
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.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4931-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 1 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3 3
25.2 Other services.................... 23 21 21 21
26.0 Supplies and materials............ 1 1 1 1
99.0 Subtotal, reimbursable obligations 28 26 27 27
------------ -------------- ------------ -------------
99.9 Total obligations............... 28 26 27 27
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4931-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 31 28 28 28
-----------------------------------------------------------------------------------------------
Military Commissary Fund, Defense
For the Military Commissary Fund, $938,552,000. Further, for the
foregoing purposes, $938,694,000, to be available only during fiscal
year 1999.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4568-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Operations and maintenance........ 1,158 1,172
01.02 Capital investment................ 144 117
01.03 Resale purchases.................. 5,300 5,300
------------ -------------- ------------ -------------
10.00 Total obligations............... 6,602 6,589
--------------------------------------------------------------------------------------------------
[[Page 375]]
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 1
22.00 New budget authority (gross)...... 6,587 6,589
22.22 Unobligated balance transferred
from other accounts............. 16
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 6,603 6,590
23.95 New obligations................... -6,602 -6,589
24.90 Unobligated balance available, end
of year: Fund balance........... 1 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 939
Permanent:
65.00 Advance appropriation (definite) 939
66.15 Contract authority (indefinite). 54 48
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 5,595 5,602
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,587 6,589
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.49 Contract authority............ 54
72.90 Fund balance.................. 521
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 575
73.10 New obligations................... 6,602 6,589
73.20 Total outlays (gross)............. -6,380 -6,502
73.32 Obligated balance transferred from
other accounts.................. 354
Unpaid obligations, end of year:
Obligated balance:
74.49 Contract authority............ 54 102
74.90 Fund balance.................. 521 561
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 575 662
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 785
86.93 Outlays from current balances..... 102
86.97 Outlays from new permanent
authority....................... 5,595 6,400
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6,380 6,502
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -34 -34
88.40 Non-Federal sources........... -5,561 -5,568
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -5,595 -5,602
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 992 987
90.00 Outlays........................... 785 900
-----------------------------------------------------------------------------------------------
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4568-0-4-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
0100 Balance, start of year............
Contract authority:
0200 Contract authority................ 54
0700 Balance, end of year.............. 54
---------------------------------------------------------------------------
Effective October 1, 1997, the Department of Defense created a new
revolving fund which combined two Defense Business Operations Fund
business areas: Defense Commissary Agency's Commissary Operations and
Commissary Resale Stocks and the Surcharge Collections, Sales of
Commissary Stores, Defense Trust Fund.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4568-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 243 239
11.3 Other than full-time permanent.. 153 151
11.5 Other personnel compensation.... 15 15
11.7 Military personnel.............. 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 412 406
12.1 Civilian personnel benefits....... 98 96
21.0 Travel and transportation of
persons......................... 7 7
22.0 Transportation of things.......... 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 39 39
25.2 Other services.................... 234 230
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 31 32
25.3 Purchases of goods and services
from Government accounts...... 235 260
26.0 Supplies and materials............ 5,343 5,339
31.0 Equipment......................... 100 77
32.0 Land and structures............... 100 100
99.0 Subtotal, reimbursable obligations 6,602 6,589
------------ -------------- ------------ -------------
99.9 Total obligations............... 6,602 6,589
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4568-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Total compensable workyears:
2001 Full-time equivalent employment... 14,549 14,169
2005 Full-time equivalent of overtime
and holiday hours............... 152 151
-----------------------------------------------------------------------------------------------
MANAGEMENT FUNDS
These funds were created to simplify the financing and accounting
for operations supported by 2 or more appropriations.
Navy Management Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-3980-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
22.0)........................... 478
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 1 1
22.00 New budget authority (gross)...... 478
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 479
23.95 New obligations................... -478
24.90 Unobligated balance available, end
of year: Fund balance........... 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 415 -2
68.10 Change in orders on hand from
Federal sources............... 63 -7
68.15 Adjustment to orders on hand
from Federal sources.......... 9
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 478
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 478
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 46 -17
72.95 Orders on hand from Federal
sources....................... -56 7
------------ -------------- ------------ -------------
[[Page 376]]
72.99 Total unpaid obligations,
start of year............... -9 -9
73.10 New obligations................... 478
73.20 Total outlays (gross)............. -478 2
73.40 Adjustments in expired accounts... 7
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... -17
74.95 Orders on hand from Federal
sources....................... 7
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... -9
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 478
86.98 Outlays from permanent balances... -2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 478 -2
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -415 2
88.95 Change in orders on hand from
Federal sources................. -63 7
88.96 Adjustment to orders on hand from
Federal sources................. -9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 63
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-3980-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
22.0 Transportation of things.......... 478
99.0 Subtotal, reimbursable obligations 478
-----------------------------------------------------------------------------------------------
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-4528-0-4-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
01.01 Load, assemble and pack........... 552 595 557 196
01.02 Components........................ 149 96 90
01.03 Quality assurance, proof and
acceptance testing.............. 100 122 116
01.04 Rework cost....................... 25 23 22
------------ -------------- ------------ -------------
10.00 Total obligations............... 826 837 785 196
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 292 362 172 196
22.00 New budget authority (gross)...... 811 647 809
22.10 Resources available from
recoveries of prior year
obligations..................... 85
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,188 1,009 981 196
23.95 New obligations................... -826 -837 -785 -196
24.90 Unobligated balance available, end
of year: Fund balance........... 362 172 196
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 970 1,029 1,012 177
68.10 Change in orders on hand from
Federal sources............... -159 -382 -203 -177
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 811 647 809
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 811 647 809
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. -132 -299 -109 -133
72.95 Orders on hand from Federal
sources....................... 1,726 1,567 1,185 982
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,594 1,268 1,076 849
73.10 New obligations................... 826 837 785 196
73.20 Total outlays (gross)............. -1,066 -1,029 -1,012 -177
73.45 Adjustments in unexpired accounts. -85
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... -299 -109 -133 64
74.95 Orders on hand from Federal
sources....................... 1,567 1,185 982 805
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,268 1,076 849 869
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 811 647 809
86.98 Outlays from permanent balances... 255 382 203 177
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,066 1,029 1,012 177
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -923 -1,029 -1,012 -177
88.40 Non-Federal sources........... -47
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -970 -1,029 -1,012 -177
88.95 Change in orders on hand from
Federal sources................. 159 382 203 177
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 96
-----------------------------------------------------------------------------------------------
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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
22.0 Transportation of things.......... 2
25.2 Other services.................... 123 157 144 188
26.0 Supplies and materials............ 701 680 641 8
99.0 Subtotal, reimbursable obligations 826 837 785 196
------------ -------------- ------------ -------------
99.9 Total obligations............... 826 837 785 196
-----------------------------------------------------------------------------------------------
Trust Funds
Voluntary Separation Incentive Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 670 670 670
Receipts:
02.01 Payment to voluntary separation
incentive fund.................. 264 146 92
02.02 Earnings on investments........... 2 63 66
--------- --------- ----------
02.99 Total receipts.................. 266 209 158
--------- --------- ----------
04.00 Total: Balances and collections... 936 879 828
Appropriation:
05.01 Voluntary separation incentive
fund............................ -266 -209 -158
07.99 Total balance, end of year........ 670 670 670
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8335-0-7-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 155 167 171 174
--------------------------------------------------------------------------------------------------
[[Page 377]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 Uninvested balance.............. 13 7 7 7
U.S. Securities:
21.41 Par value..................... 13 132 172 160
21.42 Unrealized discounts.......... -2
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 26 136 179 167
22.00 New budget authority (gross)...... 266 209 158 156
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 292 345 337 323
23.95 New obligations................... -155 -167 -171 -174
Unobligated balance available, end
of year:
24.40 Uninvested balance.............. 7 7 7 7
U.S. Securities:
24.41 Par value..................... 132 172 160 142
24.42 Unrealized discounts.......... -2
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 136 179 167 149
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 266 209 158 156
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 8 8 8
73.10 New obligations................... 155 167 171 174
73.20 Total outlays (gross)............. -148 -167 -171 -174
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 8 8 8 8
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 148 147 151 154
86.98 Outlays from permanent balances... 20 20 20
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 148 167 171 174
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 266 209 158 156
90.00 Outlays........................... 148 167 171 174
-----------------------------------------------------------------------------------------------
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
1997 Defense Appropriations Act.
Other DoD Trust Funds
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1
Receipts:
02.01 Deposits, other DOD trust funds... 5 2 2
02.02 Profits from sale of ships' stores 20 22 22
02.03 Interest, other DOD trust funds... 1 1 1
--------- --------- ----------
02.99 Total receipts.................. 26 25 25
--------- --------- ----------
04.00 Total: Balances and collections... 26 25 26
Appropriation:
05.01 Other DOD trust funds............. -26 -24 -25
07.99 Total balance, end of year........ 1 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-9971-0-7-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
02.15 Ship Stores Profit, Navy trust
fund............................ 19 22 22 22
02.16 Other DoD trust funds (Departments
of the Army, Navy and Air Force) 5 3 2 2
------------ -------------- ------------ -------------
10.00 Total obligations............... 24 25 24 24
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 Uninvested balance.............. 11 13 13 13
21.41 U.S. Securities: Par value...... 10 9 9 9
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 20 22 22 22
22.00 New budget authority (gross)...... 26 24 25 25
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 46 47 47 47
23.95 New obligations................... -24 -25 -24 -24
Unobligated balance available, end
of year:
24.40 Uninvested balance.............. 13 13 13 13
24.41 U.S. Securities: Par value...... 9 9 9 10
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 22 22 22 23
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 26 24 25 25
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 2 2 3 3
73.10 New obligations................... 24 25 24 24
73.20 Total outlays (gross)............. -24 -24 -24 -24
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 2 3 3 4
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 24 24 24 24
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 24 25 25
90.00 Outlays........................... 24 24 24 24
-----------------------------------------------------------------------------------------------
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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 2
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 3 3 3 4
33.0 Investments and loans............. 1
41.0 Grants, subsidies, and
contributions................... 16 20 20 20
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 24 25 24 24
-----------------------------------------------------------------------------------------------
National Security Education Trust Fund
For the purposes of title VIII of Public Law 102-183, [$5,100,000]
$2,000,000, to be derived from the National Security Education Trust
Fund, to remain available until expended.
Further, for the foregoing purposes, $8,100,000, to become available
on October 1, 1998 and remain available until expended. (Department of
Defense Appropriations Act, 1997.)
[[Page 378]]
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 62 40 39
Receipts:
02.01 Payment from the general fund..... -17
02.02 Earnings on investments........... 3 4 4
--------- --------- ----------
02.99 Total receipts.................. -14 4 4
--------- --------- ----------
04.00 Total: Balances and collections... 48 44 43
Appropriation:
05.01 National security education trust
fund............................ -8 -5 -2
07.99 Total balance, end of year........ 40 39 41
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8168-0-7-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 4 5 8 8
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Fund balance..... 11 14 14 8
22.00 New budget authority (gross)...... 8 5 2 8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 18 20 16 17
23.95 New obligations................... -4 -5 -8 -8
24.40 Unobligated balance available, end
of year: Fund balance........... 14 14 8 8
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.26 Appropriation (trust fund,
definite)..................... 8 5 2
Permanent:
65.26 Advance appropriation (trust
fund, definite)............... 8
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 8 5 2 8
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 7 5 4 8
73.10 New obligations................... 4 5 8 8
73.20 Total outlays (gross)............. -6 -6 -3 -6
73.45 Adjustments in unexpired accounts.
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 5 4 8 11
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 6 3 1
86.93 Outlays from current balances..... 3 2 1
86.97 Outlays from new permanent
authority....................... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6 6 3 6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 5 2 8
90.00 Outlays........................... 6 6 3 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 enhances 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.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8168-0-7-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 1 1 1
41.0 Grants, subsidies, and
contributions................... 3 4 7 7
------------ -------------- ------------ -------------
99.9 Total obligations............... 4 5 8 8
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-8168-0-7-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 8 8 8 8
-----------------------------------------------------------------------------------------------
Department of the Navy Trust Revolving Funds
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-9981-0-8-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 6 6 6 6
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... -4 2 2 2
22.00 New budget authority (gross)...... 12 6 6 6
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 8 7 7 7
23.95 New obligations................... -6 -6 -6 -6
24.90 Unobligated balance available, end
of year: Fund balance........... 2 2 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 13 6 6 6
68.10 Change in orders on hand from
Federal sources............... -2
68.15 Adjustment to orders on hand
from Federal sources.......... 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 12 6 6 6
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 12 6 6 6
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 5
72.95 Orders on hand from Federal
sources....................... 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 6
73.10 New obligations................... 6 6 6 6
73.20 Total outlays (gross)............. -13 -6 -6 -6
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance.......................
74.95 Orders on hand from Federal
sources.......................
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 12 6 6 6
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 13 6 6 6
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1
88.40 Non-Federal sources........... -12 -6 -6 -6
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -13 -6 -6 -6
88.95 Change in orders on hand from
Federal sources................. 2
[[Page 379]]
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
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 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
26.0 Supplies and materials............ 4 5 5 5
41.0 Grants, subsidies, and
contributions................... 2
99.0 Subtotal, reimbursable obligations 6 6 6 6
99.5 Below reporting threshold......... 1 1 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 6 6 6 6
-----------------------------------------------------------------------------------------------
Department of the Air Force Trust Revolving Funds
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-9982-0-8-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations, Air Force Cadet
Fund (object class 44.0)........ 10 5 5 5
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 10 5 5 5
23.95 New obligations................... -10 -5 -5 -5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 10 5 5 5
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 1 1 1 1
72.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2 2 2 2
73.10 New obligations................... 10 5 5 5
73.20 Total outlays (gross)............. -10 -5 -5 -5
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... 1 1 1 1
74.95 Orders on hand from Federal
sources....................... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2 2 2 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 10 5 5 5
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10 -5 -5 -5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
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 for cadet uniforms,
other clothing, text books, other expenses, and transportation.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-9982-0-8-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
44.0 Refunds........................... 10 5 5 5
99.0 Subtotal, reimbursable obligations 10 5 5 5
-----------------------------------------------------------------------------------------------
Surcharge Collections, Sales of Commissary Stores, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8164-0-8-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 311 365
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 81 105 16
22.00 New budget authority (gross)...... 284 276
22.10 Resources available from
recoveries of prior year
obligations..................... 51
22.21 Unobligated balance transferred to
other accounts.................. -16
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 416 380
23.95 New obligations................... -311 -365
24.90 Unobligated balance available, end
of year: Fund balance........... 105 16
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 297 277
68.10 Change in orders on hand from
Federal sources............... -13 -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 284 276
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 284 276
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.90 Obligated balance: Fund balance. 330 291 354
72.95 Orders on hand from Federal
sources....................... 14 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 344 292 354
73.10 New obligations................... 311 365
73.20 Total outlays (gross)............. -313 -303
73.31 Obligated balance transferred to
other accounts.................. -354
73.45 Adjustments in unexpired accounts. -51
Unpaid obligations, end of year:
74.90 Obligated balance: Obligated
balance....................... 291 354
74.95 Orders on hand from Federal
sources....................... 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 292 354
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 284 276
86.98 Outlays from permanent balances... 29 27
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 313 303
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -55 -22
88.40 Non-Federal sources........... -242 -255
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -297 -277
88.95 Change in orders on hand from
Federal sources................. 13 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 16 26
-----------------------------------------------------------------------------------------------
[[Page 380]]
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. This fund will be discontinued in FY 1998. All functions
will transfer to the Military Commissary Fund.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8164-0-8-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
22.0 Transportation of things.......... 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 37 39
25.2 Other services.................... 45 50
26.0 Supplies and materials............ 51 51
31.0 Equipment......................... 94 98
32.0 Land and structures............... 83 125
99.0 Subtotal, reimbursable obligations 311 365
99.5 Below reporting threshold......... 1
------------ -------------- ------------ -------------
99.9 Total obligations............... 311 365
-----------------------------------------------------------------------------------------------
Foreign National Employees Separation Pay
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Foreign national employees
separation pay trust fund....... 24 37 37
Appropriation:
05.01 Foreign national employees
separation pay.................. -24 -37 -37
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8165-0-7-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
13.0)........................... 24 42 42 42
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: Fund balance..... 31 31 26 21
22.00 New budget authority (gross)...... 24 37 37 37
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 55 68 63 58
23.95 New obligations................... -24 -42 -42 -42
24.40 Unobligated balance available, end
of year: Fund balance........... 31 26 21 16
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 24 37 37 37
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 366 302 307 312
73.10 New obligations................... 24 42 42 42
73.20 Total outlays (gross)............. -88 -37 -37 -37
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 302 307 312 317
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 37 37 37
86.98 Outlays from permanent balances... 88
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 88 37 37 37
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24 37 37 37
90.00 Outlays........................... 88 37 37 37
-----------------------------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
-----------------------------------------------------------------------------------------------
1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Offsetting receipts from the public:
17-304117 Recoveries under the
Foreign Military Sales Program, Navy 95 118 118 118
17-321017 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Navy.......... -486 84 84 84
21-301900 Recoveries for Government
property lost or damaged............ 17 19 19 19
21-304121 Recoveries under the
Foreign Military Sales Program, Army 304 218 218 218
21-321021 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Army.......... 88 103 92 106
57-304157 Recoveries under the
Foreign Military Sales Program, Air
Force............................... 185 204 204 204
57-321057 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Air Force..... 45 44 44 44
97-184000 Rent of equipment and other
personal property................... 1 1 1 1
97-246200 Deposits for survivor
annuity benefits.................... 18 18 18 18
97-265197 Sale of scrap and salvage
materials, Defense agencies......... 1 1 1 1
97-304197 Recoveries under the
Foreign Military Sales Program,
Defense agencies.................... 20 5 5 5
97-321097 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Defense
agencies............................ 141 102 103 85
------------ -------------- ------------ -------------
General Fund Offsetting
receipts from the public.... 429 917 907 903
-----------------------------------------------------------------------------------------------
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] a
single fiscal year shall be obligated during the last two months of
[the] such 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
[[Page 381]]
to exceed [$2,000,000,000] $2,500,000,000 during the current fiscal year
and $2,500,000,000 during the following fiscal year 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 and the following
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: Provided further, That
transfers may be made between working capital funds and the ``Foreign
Currency Fluctuations, Defense'' appropriation and the ``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. 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. 8008. 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
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. 8009. 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 advance 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: Provided further, That
notwithstanding Section 8010 of Public Law 104-61, funds appropriated
for the DDG-15 destroyer program in Public Law 104-61 may be used to
initiate a multiyear contract for the Arleigh Burke class destroyer
program.
Funds appropriated in title III of this Act may be used for
multiyear procurement contracts as follows:
Javelin missiles;
Army Tactical Missile System (ATACMS);
MK19-3 grenade machine guns;
M16A2 rifles;
M249 Squad Automatic Weapons;
M4 carbine rifles;
M240B machine guns; and
Arleigh Burke (DDG-15) class destroyers.]
Sec. [8010] 8006. 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. 8011. (a) During fiscal year 1997, 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 1998 budget request for the department of
Defense as well as all justification material and other documentation
supporting the fiscal year 1998 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
1998.
(c) Nothing in this section shall be construed to apply to military
(civilian) technicians.]
[Sec. 8012. 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. [8013] 8007. 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. [8014] 8008. (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 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
[[Page 382]]
(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. 8015. 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. [8016] 8009. 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.
[Sec. 8017. 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.]
Sec. [8018] 8010. 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. [8019] 8011. 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. [8020] 8012. Notwithstanding any other provision of law, during
the current fiscal year and the following 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 1998 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,
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. 8021. 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, .30 caliber rifles, or M-1911
pistols.]
Sec. [8022] 8013. 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. 8023. 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. 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. 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.]
[[Page 383]]
[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] 8014. No more than $500,000 of the funds appropriated or
made available in this Act shall be used during a single fiscal year 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 Congressional defense
committees that such a relocation is required in the best interest of
the Government.
Sec. [8028] 8015. 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 sections 331, 332, 333, or 12406
of title 10, or other provision of law, as applicable, or
(B) full-time military service for his or her 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. 8029. 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. [8030] 8016. 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. [8031] 8017. 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. 8032. 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. [8033] 8018. (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 supplies in
the performance of contracts let by the Department of Defense.
(b) During the current fiscal year and the following 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. [8034] 8019. During the current fiscal year and the following
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. [8035] 8020. [During the current fiscal year, the] The
Department of Defense is authorized to incur obligations of not to
exceed $350,000,000 during each of the fiscal years 1998 and 1999 for
purposes [of] 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 appropriations or fund which incurred such obligations.
[Sec. 8036. Of the funds made available in this Act, not less than
$23,626,000 shall be available for the Civil Air Patrol, of which
$19,926,000 shall be available for Operation and maintenance.]
Sec. [8037] 8021. [(a) None of the funds appropriated in this Act
are available to establish a new Department of Defense (department)
federally funded research and development center (FFRDC), either as a
new entity, or as a separate entity administrated by an organization
managing another FFRDC, or as a nonprofit membership corporation
consisting of a consortium of other FFRDCs and other non-profit
entities.]
[(b)] Limitation on Compensation--Federally Funded Research and
Development Center (FFRDC).--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 from any source during fiscal year 1997 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 funds
available to the department during fiscal year 1997, not more than 5,975
staff years of technical effort (staff years) may be funded for defense
FFRDCs: Provided, That of the specific amount referred to previously in
this subsection, not more than 1,088 staff years may be funded for the
defense studies and analysis FFRDCs.
(e) Notwithstanding any other provision of law, the Secretary of
Defense shall control the total number of staff years to be performed by
defense FFRDCs during fiscal year 1997 so as to reduce the total amounts
appropriated in titles II, III, and IV of this Act by $52,286,000:
Provided, That the total amounts appropriated in titles II, III, and IV
of this Act are hereby reduced by $52,286,000 to reflect savings from
the use of defense FFRDCs by the department.
(f) Within 60 days after enactment of this Act, the Secretary of
Defense shall submit to the Congressional defense committees a report
presenting the specific amounts of staff years of technical effort to be
allocated by the department for each defense FFRDC during fiscal year
1997: Provided, That, after the submission of the report required by
this subsection, the department may not reallocate more than five
percent of an FFRDC's staff years among other defense FFRDCs until 30
days after a detailed justification for any such reallocation is
submitted to the Congressional defense committees.
(g) The Secretary of Defense shall, with the submission of the
department's fiscal year 1998 budget request, submit a report presenting
the specific amounts of staff years of technical effort to be allocated
for each defense FFRDC during that fiscal year.
(h) The total amounts appropriated to or for the use of the
department in titles II, III, and IV of this Act are hereby further
reduced by $102,286,000 to reflect savings from the decreased use of
non-FFRDC consulting services by the department.
(i) No part of the reductions contained in subsections (e) and (h)
of this section may be applied against any budget activity, activity
group, subactivity group, line item, program element, program, project,
subproject or activity which does not fund defense FFRDC
[[Page 384]]
activities or non-FFRDC consulting services within each appropriation
account.
(j) Not later than 90 days after enactment of this Act, the
Secretary of Defense shall submit to the congressional defense
committees a report listing the specific funding reductions allocated to
each category listed in subsection (i) above pursuant to this section.]
[Sec. 8038. 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 or agents 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. 8039. 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. 8040. 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. [8041] 8022. During the current fiscal year and the following
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. 8042. (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 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 1997. 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. [8043] 8023. Appropriations contained in this Act that remain
available at the end of [the current fiscal year] each of fiscal years
1998 and 1999 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. 8044. During the current fiscal year and hereafter, 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).]
(including transfer of funds)
Sec. [8045] 8024. Amounts deposited during [the current fiscal year]
each of fiscal years 1998 and 1999 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. [8046] 8025. During the current fiscal year and the following
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. 8047. 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. [8048] 8026. Notwithstanding any other provision of law, funds
available for ``Drug Interdiction and Counter-Drug Activities, Defense''
may be obligated for the Young Marines program.
Sec. [8049] 8027. During the current fiscal year and the following
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. 8050. During the current fiscal year and hereafter, annual
payments granted under the provisions of section 4416 of the National
Defense Authorization Act for Fiscal Year 1993 (Public Law 102Z484; 106
Stat. 2714) shall be made from appropriations in this Act which are
available for the pay of reserve component personnel.]
[Sec. 8051. 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. 8052. 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. 8053. During the current fiscal year and hereafter,
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. 8054. (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
[[Page 385]]
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 1998 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 1998 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 1998 procurement appropriation and not in the supply
management business area or any other area or category of the Defense
Business Operations Fund.]
Sec. [8055] 8028. None of the funds provided in this Act shall be
available for use by a Military Department to modify an aircraft,
weapon, 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. [8056] 8029. None of the funds appropriated by this Act for
programs of the Central Intelligence Agency for fiscal year 1998 shall
remain available for obligation beyond [the current] that fiscal year,
except for funds appropriated for the Reserve for Contingencies, which
shall remain available until September 30, [1998] 1999.
None of the funds appropriated by this Act for programs of the
Central Intelligence Agency for fiscal year 1999 shall remain available
for obligation beyond that fiscal year, except for funds appropriated
for the Reserve for Contingencies, which shall remain available until
September 30, 2000.
Sec. [8057] 8030. 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. 8058. (a) 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,
modernization and sustainment of supercomputing capability and capacity
at Department of Defense (DoD) science and technology sites under the
cognizance of the Director of Defense Research and Engineering and DoD
test and evaluation facilities under the Director of Test and
Evaluation, OUSD (A&T): Provided, That these funds shall be awarded
based on user-defined requirements.
(b) Of the funds appropriated in this Act under the heading
``Procurement, Defense-Wide'', $124,735,000 shall be made available for
the High Performance Computing Modernization Program. Of the total funds
made available for the program pursuant to this subsection, $20,000,000
shall be for the Army High Performance Computing Research Center.]
[Sec. 8059. Of the funds appropriated by 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. [8060] 8031. Amounts collected for the use of the facilities of
the National Science Center for Communications and Electronics during
the current fiscal year and the following 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. [8061] 8032. 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. [8062] 8033. (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 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.
(c) In the case of any equipment or products purchased with
appropriations provided under this Act, it is the sense of the Congress
that any entity of the Department of Defense, in expending the
appropriation, purchase only American-made equipment and products,
provided that American-made equipment and products are cost-competitive,
quality-competitive, and available in a timely fashion.
Sec. [8063] 8034. None of the funds appropriated by this Act shall
be available for a contract for studies, analysis, 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. [8064] 8035. 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).
[Sec. 8065. Notwithstanding section 142 of H.R. 3230, the National
Defense Authorization Act for Fiscal Year 1997, as passed by the Senate
on September 10, 1996, of the funds provided in title VI of this Act,
under the heading ``Chemical Agents and Munitions Destruction,
Defense'', $40,000,000 shall only be available for the conduct of a
pilot program to identify and demonstrate not less than two alternatives
to the baseline incineration process for the demilitarization of
assembled chemical munitions: Provided, That the Under Secretary of
Defense for Acquisition and Technology shall, not later than December 1,
1996, designate a program manager who is not, nor has been, in direct or
immediate control of the baseline reverse assembly incineration
demilitarization program to carry out the pilot program: Provided
further, That the Under Secretary of Defense for Acquisition and
Technology shall evaluate the effectiveness of each alternative chemical
munitions demilitarization technology identified and demonstrated under
the pilot program to demilitarize munitions and assembled chemical
munitions while meeting all applicable Federal and State environmental
and safety requirements: Provided further, That the Under Secretary of
Defense for Acquisition and Technology shall transmit, by December 15 of
each year, a report to the congressional defense committees on the
activities carried out under the pilot program during the preceding
fiscal year in which the report is to be made: Provided further, That
section 142(f)(3) of H.R. 3230, the National Defense Authorization Act
for Fiscal Year 1997, as passed by the Senate on September 10, 1996, is
repealed: Provided further, That no funds may be obligated for the
construction of a baseline incineration facility at the Lexington Blue
Grass Army Depot or the Pueblo Depot activity until 180 days after the
Secretary of Defense has submitted to the congressional defense
committees a report detailing the effectiveness of each alternative
chemical munitions demilitarization technology identified and
demonstrated under the pilot program and its ability to meet the
applicable safety and environmental requirements: Provided further, That
none of the funds in this or any other Act may be obligated for the
preparation of studies, assessments, or planning of the removal and
transportation
[[Page 386]]
of stockpile assembled unitary chemical weapons or neutralized chemical
agent to any of the eight chemical weapons storage sites within the
continental United States.]
[Sec. 8066. (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) $59,600,000 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. 8067. 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 1997, 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.]
Sec. [8068] 8036. Notwithstanding section 303 of Public Law 96-487
or any other provision of law, the Secretary of the Navy is authorized
to lease real and personal property at Naval Air Facility, Adak, Alaska,
pursuant to 10 U.S.C. 2667(f), for commercial, industrial or other
purposes.
[Sec. 8069. Notwithstanding any other provision of law, for resident
classes entering the war colleges after September 30, 1997, 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.]
[(rescissions)]
[Sec. 8070. Of the funds provided in Department of Defense
Appropriations Acts, the following funds are hereby rescinded from the
following accounts in the specified amounts:
``Procurement of Ammunition, Army, 1995/1997'', $4,500,000;
``Aircraft Procurement, Navy, 1995/1997'', $8,000,000;
``Procurement of Ammunition, Navy and Marine Corps, 1995/
1997'', $2,000,000;
``Other Procurement, Navy, 1995/1997'', $10,000,000;
``Aircraft Procurement, Air Force, 1995/1997'', $3,100,000;
``Missile Procurement, Air Force, 1995/1997'', $31,900,000;
``Aircraft Procurement, Navy, 1996/1998'', $5,400,000;
``Procurement of Ammunition, Navy and Marine Corps, 1996/
1998'', $12,708,000;
``Aircraft Procurement, Air Force, 1996/1998'', $9,000,000;
``Missile Procurement, Air Force, 1996/1998'', $20,000,000;
``Other Procurement, Air Force, 1996/1998'', $26,000,000;
``Research, Development, Test and Evaluation, Navy 1996/1997'',
$4,500,000.]
[Sec. 8071. 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 $250,000 per year.]
[Sec. 8072. Of the funds appropriated in the Department of Defense
Appropriations Act, 1996 (Public Law 104-61), under the heading ``Other
Procurement, Army'', the Department of the Army shall grant $477,000 to
the Kansas Unified School District 207 for the purpose of integrating
schools at Fort Leavenworth into the existing fiber optic network on
post.]
[Sec. 8073. 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. 8074. 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. [8075] 8037. During the current fiscal year and the following
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. [8076] 8038. 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. 8077. 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, 1996 level: Provided, That the Service Surgeons
General may waive this section by certifying to the congressional
defense committees that the beneficiary population is declining in some
catchment areas and civilian strength reductions may be consistent with
responsible resource stewardship and capitation-based budgeting.]
[Sec. 8078. 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. [8079] 8039. 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
[$1,118,000,000] $1,218,000,000.
Sec. [8080] 8040. (a) None of the funds available 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 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. [8081] 8041. 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. 8082. 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. [8083] 8042. 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.
[[Page 387]]
[Sec. 8084. 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. [8085] 8043. 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. 8086. 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.]
[(transfer of funds)]
[Sec. 8087. In addition to amounts appropriated or otherwise made
available by this Act, $300,000,000 is hereby appropriated to the
Department of Defense and shall be available only for transfer to the
United States Coast Guard.]
[Sec. 8088. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $150,000,000
to reflect savings from reduced carryover of activities funded through
the Defense Business Operations Fund, to be distributed as follows:
``Operation and Maintenance, Army'', $60,000,000; and ``Operation and
Maintenance, Navy'', $90,000,000.]
[Sec. 8089. Notwithstanding any other provision of law, each
contract awarded by the Department of Defense during the current fiscal
year 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, on a case-by-case basis, in
the interest of national security.]
[Sec. 8090. During the current fiscal year, the Army shall use the
former George Air Force Base as the airhead for the National Training
Center at Fort Irwin: Provided, That none of the funds in this Act shall
be obligated or expended to transport Army personnel into Edwards Air
Force Base for training rotations at the National Training Center.]
[Sec. 8091. (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. 8092 (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, 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. [8093] 8044. To the extent authorized by subchapter VI of
Chapter 148 of title 10, United States Code, the Secretary of Defense
shall issue loan guarantees in support of U.S. 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 on Appropriations, National Security and International
Relations in the House of Representatives on the implementation of this
program: Provided further, That amounts charged for administrative fees
and deposited to the special account provided for under section 2540c(d)
of title 10, shall be available for paying the costs of administrative
expenses of the Department of Defense that are attributable to the loan
guarantee program under subchapter VI of Chapter 148 of title 10.
[Sec. 8094. 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 an 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. [8095] 8045. 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--
(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. 8096. The amount otherwise provided by this Act for
``Operation and Maintenance, Air Force'' is hereby reduced by
$194,500,000, to reflect a reduction in the pass-through to the Air
Force business areas of the Defense Business Operations Fund.]
[Sec. 8097. (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 or agents to the Johnston Atoll for
the purpose of storing or demilitarizing such munitions or agents.
(b) The prohibition in subsection (a) shall not apply to any
obsolete World War II chemical munition or agent 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. 8098. 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 who was a member of the military
forces of the Soviet Union or for any individual who is or was a member
of the military forces of the Russian Federation.]
[[Page 388]]
Sec. [8099] 8046. During [the current fiscal year] each of the
fiscal years 1998 and 1999, no more than $15,000,000 of 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 during each such fiscal year, to be merged with, and
to be available for the same time period as the appropriations to which
transferred, to be used in support 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. 8100. 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. 8101. 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. [8102] 8047. 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. [8103] 8048. [During the current fiscal year, and
notwithstanding] Notwithstanding 31 U.S.C. 1552(a), not more than
[$107,000,000] $14,000,000 appropriated under the heading ``Aircraft
Procurement, Air Force'' [in Public Law 101-511 and not more than
$15,000,000 appropriated under the heading ``Aircraft Procurement, Air
Force''] in Public Law [102-172] 102-396 which [were] was 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] 2003.
Sec. [8104] 8049. 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--
(1) 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;
(2) the obligation is not otherwise properly chargeable to any
current appropriation account of the Department of Defense; and
(3) 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.
[(transfer of funds)]
[Sec. 8105. 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,
1985/1995'':
CG-47 cruiser program, $4,300,000;
For craft, outfitting, and post delivery, $2,000,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1985/1995'':
DDG-51 destroyer program, $6,300,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1986/1996'':
LHD-1 amphibious assault ship program, $2,154,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1986/1996'':
For craft, outfitting and post delivery, $2,154,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1987/1996'':
T-AO fleet oiler program, $1,095,000;
Oceanographic ship program, $735,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1987/1996'':
For craft, outfitting, and post delivery, $1,830,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1989/2000'':
T-AO fleet oiler program, $6,571,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1989/2000'':
SSN-21 attack submarine program, $6,571,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1991/2001'':
DDG-51 destroyer program, $12,687,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1991/2001'':
LHD-1 amphibious assault ship program, $9,387,000;
MHC coastal mine hunter program, $3,300,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1992/1996'':
For escalation, $1,600,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1992/1996'':
MHC coastal mine hunter program, $1,600,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1993/1997'':
DDG-51 destroyer program, $5,000,000;
LSD-41 cargo variant ship program, $2,700,000;
For craft, outfitting, post delivery, and first
destination transportation, and inflation adjustment,
$1,577,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1993/1997'':
AOE combat support ship program, $9,277,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/1999'':
Carrier replacement program, $18,023,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1993/1997'':
MHC coastal mine hunter program, $6,700,000;
AOE combat support ship program, $11,323,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1994/1998'':
LHD-1 amphibious assault ship program, $4,100,000;
Mine warfare command and control ship, $1,000,000;
[[Page 389]]
For craft, outfitting, post delivery, and first
destination transportation, $2,000,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/1999'':
Carrier replacement program, $9,477,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1996/2000'':
NSSN-1 (AP), $3,791,000;
DDG-51 destroyer program, $4,075,000;
CVN Refuelings, $5,212,000;
LHD-1 amphibious ship program, $16,800,000;
T-AGS-64 multi-purpose oceanographic survey ship,
$375,000;
For craft, outfitting, post delivery, conversions and
first destination transportation, $11,770,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1994/1998'':
DDG-51 destroyer program, $41,800,000; and
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/1999'':
For craft, outfitting, post delivery, conversions and
first destination transportation, $16,800,000.]
[Sec. 8106. (a) The Secretary of Defense shall require not later
than June 30, 1997, each disbursement by the Department of Defense in an
amount in excess of $3,000,000 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 section (a) is not divided into
multiple disbursements of less than that amount for the purpose of
avoiding the applicability of such section to that disbursement.]
[Sec. 8107. Notwithstanding any other provision of law, the Air
Force shall not introduce any new supplier for the remaining production
units for the AN/ALE-47 Countermeasures Dispenser System without
conducting a full and open competition that will include, but not be
limited to, small businesses.]
[Sec. 8108. The Under Secretary of Defense (Comptroller) shall
submit to the congressional defense committees a detailed report
identifying, by amount and by separate budget activity, activity group,
subactivity group, line item, program element, program, project,
subproject, and activity, any activity for which the fiscal year 1998
budget request was reduced because Congress appropriated funds above the
President's budget request for that specific activity for fiscal year
1997.]
[Sec. 8109. In applying section 9005 of the Department of Defense
Appropriations Act, 1993, Public Law 102-396 (10 U.S.C. 2241 note),
during the current fiscal year and thereafter--
(1) the term ``synthetic fabric and coated synthetic fabric''
shall be deemed to include all textile fibers and yarns that are for
use in such fabrics; and
(2) such section shall be treated, notwithstanding section 34
of Public Law 93-400 (41 U.S.C. 430), as being applicable to
contracts and subcontracts for the procurement of commercial items
that are articles or items, specialty metals, or tools covered by
that section 9005.]
[Sec. 8110. Notwithstanding any other provision of law, including
Section 2304(j) of title 10, United States Code, of the funds
appropriated under the heading ``Aircraft Procurement, Navy'' in Public
Law 104-61, $45,000,000 shall be made available only for acquisition of
T-39N aircraft, associated ground-based training system (GBTS), service
life extension related components and parts, associated equipment, and
data that meet the Undergraduate Flight Officer (UNFO) training
requirements by procurement of the T-39N aircraft currently being used
by the Navy for UNFO training under a services contract.]
[Sec. 8111. Tradeoff Study of Current and Future Deep-Strike
Capabilities.--
(1) The Secretary of Defense shall carry out the deep-strike
tradeoff study announced by the President to study tradeoffs between
bombers, land and sea-based tactical aircraft, and missiles capable
of striking targets in an enemy's rear area.
(2) The Secretary of Defense shall establish an ad hoc review
committee under the auspices of the Defense Science Board to
establish the methodological approach to the tradeoff study, to
establish a broad range of stressing scenarios of interest, and to
review assumptions regarding the analysis to be conducted.
(3) The ad hoc review committee to be established under
paragraph (2) shall include among its members analysts who have
performed or participated in bomber tradeoff analysis, retired
military personnel with broad experience in recent conventional
warfare operations, and experts on the logistics of both initial
deployment and sustaining support. These members shall be selected
without regard for current service on the Defense Science Board.
(4) After submitting its recommendations for the conduct of the
deep-strike tradeoff study to the Secretary of Defense, the ad hoc
review committee shall continue to meet regularly to review
preliminary results of the analysis and to recommend additional
variations in assumptions that may be required to illuminate
particular force tradeoff issues.]
Sec. [8112] 8050. Notwithstanding 31 U.S.C. 1552(a), of the funds
provided in Department of Defense Appropriations Acts, not more than the
specified amounts of funds from the following accounts shall remain
available for the payment of satellite on-orbit incentive fees until the
fees are paid:
``Missile Procurement, Air Force, 1990/1992'', $17,800,000;
``Missile Procurement, Air Force, 1991/1993'', $19,330,000;
``Missile Procurement, Air Force, 1992/1994'', $23,570,000;
``Missile Procurement, Air Force, 1993/1995'', $16,780,000;
``Missile Procurement, Air Force, 1994/1996'', $16,780,000.
[Sec. 8113. Tactical Aircraft Requirement Study.--The Secretary of
Defense and the Chairman of the Joint Chiefs of Staff shall carry out a
joint study under the direct supervision of the Joint Requirements
Oversight Council (JROC) assessing future tactical aircraft requirements
across service jurisdictions. This study shall determine the best and
most affordable mix of weapon systems to carry out different mission
areas and shall include recommendations for changes to the planned
numbers and types of tactical aircraft to be developed and procured over
the next ten years if appropriate. Such report shall be submitted to the
congressional defense committees no later than March 30, 1997.]
[Sec. 8114. 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. [8115. (a)] 8051. None of the funds available to the Department
of Defense under this Act may be obligated or expended to reimburse a
defense contractor for restructuring costs associated with a business
combination of the defense contractor that occurs after the date of
enactment of this Act unless:
(1) the auditable savings for the Department of Defense
resulting from the restructuring will exceed the costs allowed by a
factor of at least two to one, or
(2) the savings for the Department of Defense resulting from
the restructuring will exceed the costs allowed and the Secretary of
Defense determines that the business combination will result in the
preservation of a critical capability that might otherwise be lost
to the Department, and
(3) the report required by Section 818(e) of Public Law 103-337
to be submitted to Congress in 1996 is submitted.
[(b) Not later than April 1, 1997, the Comptroller General shall, in
consultation with the Inspector General of the Department of Defense,
the Secretary of Defense, and the Secretary of Labor, submit to Congress
a report which shall include the following:
(1) an analysis and breakdown of the restructuring costs paid
by or submitted to the Department of Defense to companies involved
in business combinations since 1993;
(2) an analysis of the specific costs associated with workforce
reductions;
(3) an analysis of the services provided to the workers
affected by business combinations;
(4) an analysis of the effectiveness of the restructuring costs
used to assist laid off workers in gaining employment;
(5) in accordance with section 818 of Public Law 103-337, an
analysis of the savings reached from the business combination
relative to the restructuring costs paid by the Department of
Defense.
(c) The report should set forth recommendations to make this
program more effective for workers affected by business combinations and
more efficient in terms of the use of Federal dollars.]
[Sec. 8116. Notwithstanding any other provision of law, none of the
funds appropriated in this Act may be used to purchase, install,
replace, or otherwise repair any lock on a safe or security container
which protects information critical to national security or any other
classified materials and which has not been certified as passing the
[[Page 390]]
security lock specifications contained in regulation FF-L-2740 dated
October 12, 1989, and has not passed all testing criteria and procedures
established through February 28, 1992: Provided, That the Director of
Central Intelligence may waive this provision, on a case-by-case basis
only, upon certification that the above cited locks are not adequate for
the protection of sensitive intelligence information.]
[Sec. 8117. Section 8110 of Public Law 104-61 (109 Stat. 674) is
hereby repealed.]
[Sec. 8118. The Secretary of Defense, in conjunction with the
Secretary of Labor, shall take such steps as required to ensure that
those Department of Defense contractors and other entities subject to
section 4212(d) of title 38, United States Code are aware of, and in
compliance with, the requirements of that section regarding submission
of an annual report to the Secretary of Labor concerning employment of
certain veterans: Provided, That the Secretary of Defense shall ensure
that those Department of Defense contractors and other entities subject
to section 4212(d) of title 38, United States Code which have contracts
with the Department of Defense are notified of the potential penalties
associated with failure to comply with these annual reporting
requirements (including potential suspension or debarment from federal
contracting): Provided further, That within 180 days of enactment of
this Act the Secretary of Labor and the Secretary of Defense shall
submit a report to Congress which--
(1) using the most recent reporting data, details the number of
reports received from Department of Defense contractors and the
estimated number of Department of Defense contractors which are not
in compliance with these annual reporting requirements;
(2) describes the steps taken by the Departments of Labor and
Defense in order to ensure compliance with section 4212(d) of title
38, United States Code;
(3) describes any additional measures taken or planned to be
taken by the Departments of Labor and Defense to improve compliance
with section 4212(d) of title 38, United States Code pursuant to
this section; and
(4) any further recommendations regarding additional action
(including changes in existing law) which may be necessary to
improve compliance with section 4212(d) of title 38, United States
Code.]
Sec. [8119] 8052. Funds appropriated in title II of this Act for
supervision and administration costs for facilities maintenance and
repair, minor construction, or design projects may be obligated at the
time the reimbursable order is accepted by the performing activity:
Provided, That for the purpose of this section, supervision and
administration costs includes all in-house Government cost.
[Sec. 8120. (a) Limitation on Advance Billing.--During fiscal year
1997, advance billing for services provided or work performed by the
Defense Business Operations Fund activities of the Department of the
Navy in excess of $1,000,000,000 is prohibited.
(b) Revised Rates; Additional Surcharges.--In conjunction with the
Under Secretary of Defense (Comptroller), the Secretary of the Navy
shall develop a plan to revise fiscal year 1997 customer rates or
establish additional surcharges so as to increase revenues to the
Defense Business Operations Fund by at least an additional $500,000,000
in executing orders accepted during fiscal year 1997.
(c) Transfer Authority.--To the extent necessary to comply with any
rate increase or new surcharge on rates in fiscal year 1997 established
under subsection (b), the Secretary of the Navy shall transfer at least
$500,000,000, from funds made available under subsection (d), into
customer accounts of the Navy used to reimburse the Defense Business
Operations Fund so as to provide customers with sufficient resources to
pay the increased customer rates and additional surcharges. The transfer
authority provided by this subsection is in addition to other transfer
authority provided in this Act. The funds transferred shall be merged
with and available for the same purposes, and for the same time period,
as the appropriation to which transferred.
(d) Source of Funds.--To provide funds for transfer under
subsection (c), the amounts appropriated elsewhere in this Act for the
following appropriation accounts are reduced by 2.0 percent: Aircraft
Procurement, Navy; Weapons Procurement, Navy; Procurement of Ammunition,
Navy and Marine Corps; Shipbuilding and Conversion, Navy; Other
Procurement, Navy; and Research, Development, Test and Evaluation, Navy.
These reductions shall be applied on a pro-rata basis to each line item,
program element, program, project, subproject, and activity within each
appropriation account.]
[Sec. 8121. The Secretary of Defense may waive reimbursement of the
cost of conferences, seminars, courses of instruction, or similar
educational activities of the Asia-Pacific Center for Security Studies
for military officers and civilian officials of foreign nations if the
Secretary determines that attendance by such personnel, without
reimbursement, is in the national security interest of the United
States: Provided, That costs for which reimbursement is waived pursuant
to this subsection shall be paid from appropriations available for the
Asia-Pacific Center.]
[Sec. 8122. (a) Of the amounts appropriated or otherwise made
available by this Act for the Department of the Air Force, $2,000,000
shall be available only for a facility at Lackland Air Force Base, Texas
to provide comprehensive care and rehabilitation services to children
with disabilities who are dependents of members of the Armed Forces.
(b) Subject to subsection (c), the Secretary of the Air Force shall
grant the funds made available under subsection (a) to the Children's
Association for Maximum Potential (CAMP) for use by the association to
defray the costs of designing and constructing the facility referred to
in subsection (a).
(c)(1) The Secretary may not make a grant of funds under subsection
(b) until the Secretary and the association enter into an agreement
under which the Secretary leases to the association the facility to be
constructed using the funds.
(2) The term of the lease under subsection (c)(1) may not be less
than 25 years.
(3) The Secretary may require such additional terms and conditions
in connection with the lease as the Secretary considers appropriate to
protect the interests of the United States.]
[Sec. 8123. None of the funds appropriated by this Act may be
obligated or expended--
(1) to reduce the number of units of special operations forces
of the Army National Guard during fiscal year 1997;
(2) to reduce the authorized strength of any such unit below
the strength authorized for the unit as of September 30, 1996; or
(3) to apply any administratively imposed limitation on the
assigned strength of any such unit at less than the strength
authorized for that unit as of September 30, 1996.]
[Sec. 8124. (a) The Secretary of the Army shall ensure that
solicitations for contracts for unrestricted procurement to be entered
into using funds appropriated for the Army by this Act include, where
appropriate, specific goals for subcontracts with small businesses,
small disadvantaged businesses, and women owned small businesses.
(b) The Secretary shall ensure that any subcontract entered into
pursuant to a solicitation referred to in subsection (a) that meets a
specific goal referred to in that subsection is credited toward the
overall goal of the Army for subcontracts with the businesses referred
to in that subsection.]
[Sec. 8125. (a) The Secretary of the Air Force and the Director of
the Office of Personnel Management shall submit a joint report
describing in detail the benefits, allowances, services, and any other
forms of assistance which may or shall be provided to any civilian
employee of the Federal Government or to any private citizen, or to the
family of such an individual, who is injured or killed while traveling
on an aircraft owned, leased, chartered, or operated by the Government
of the United States.
(b) The report required by subsection (a) above shall be submitted
to the congressional defense committees and to the Committee on
Governmental Affairs of the Senate and the Committee on Government
Reform and Oversight of the House of Representatives not later than
December 15, 1996.]
[Sec. 8126. (a) Not later than March 1, 1997, the Deputy Secretary
of Defense shall submit to the congressional defense committees a report
on Department of Defense procurements of propellant raw materials.
(b) The report shall include the following:
(1) The projected future requirements of the Department of
Defense for propellant raw materials, such as nitrocellulose.
(2) The capacity, ability, and production cost rates of the
national technology and industrial base, including Government-owned,
contractor-operated facilities, contractor-owned and operated
facilities, and Government-owned, Government-operated facilities,
for meeting such requirements.
(3) The national security benefits of preserving in the
national technology and industrial base contractor-owned and
operated facilities for producing propellant raw materials,
including nitrocellulose.
(4) The extent to which the cost rates for production of
nitrocellulose in Government-owned, contractor-operated facilities
is lower because of the relationship of those facilities with the
Department of Defense than such rates would be without that
relationship.
[[Page 391]]
(5) The advantages and disadvantages of permitting commercial
facilities to compete for award of Department of Defense contracts
for procurement of propellant raw materials, such as
nitrocellulose.]
[Sec. 8127. Not later than six months after the date of the
enactment of this Act, the Secretary of the Air Force shall submit to
Congress a cost-benefit analysis of consolidating the ground station
infrastructure of the Air Force that supports polar orbiting
satellites.]
[(including transfer of funds)]
[Sec. 8128. In addition to the amounts appropriated elsewhere in
this Act, $100,000,000 is appropriated for defense against weapons of
mass destruction: Provided, That the funds appropriated under this
section may be transferred to and merged with funds appropriated
elsewhere in this Act and that this transfer authority shall be in
addition to any other transfer authority provided under this Act:
Provided further, That of the funds made available by this section,
$10,000,000 shall be transferred to and merged with funds appropriated
in this Act for ``Procurement, Marine Corps'' and shall be available
only for the procurement of equipment that enhances the capability of
the Chemical-Biological Incident Response Force to respond to incidents
of terrorism.]
[Sec. 8129. The Secretary of Defense, in consultation with the
Secretary of Health and Human Services and the Director of the Office of
Personnel Management, shall submit a report to the congressional defense
committees by February 1, 1997 containing recommendations regarding the
establishment of a demonstration program under which covered
beneficiaries under chapter 55 of title 10, United States Code, who are
entitled to benefits under part A of the medicare program and who do not
have access to TRICARE, would be permitted to enroll in a health
benefits program offered through the Federal Employees Health Benefits
Program under chapter 89 of title 5, United States Code.]
[Sec. 8130. (a) Section 203 of H.R. 3230, the National Defense
Authorization Act for Fiscal Year 1997, as passed by the Senate on
September 10, 1996, is hereby amended by repealing section 203(a),
section 203(c), and section 203(e).
(b) The amendments made by subsection (a) shall take effect as of
the date of the enactment of the National Defense Authorization Act for
Fiscal Year 1997 as if section 203 of such Act had been enacted as so
amended.]
[Sec. 8131. (a) Section 722(c) of the National Defense Authorization
Act for Fiscal Year 1997 is amended--
(1) by striking out paragraph (2);
(2) by striking out ``(1)''; and
(3) by redesignating subparagraphs (A) and (B) as paragraphs
(1) and (2), respectively.
(b) The amendments made by subsection (a) shall take effect as of
the date of the enactment of the National Defense Authorization Act for
Fiscal Year 1997 as if section 722 of such Act had been enacted as so
amended.]
[Sec. 8132. The Secretary of Defense shall complete a cost/benefit
analysis on the establishment of a National Missile Defense Joint
Program Office: Provided, That the Secretary of Defense shall submit a
report on this analysis to the congressional defense committees no later
than March 31, 1997: Provided further, That the Department of Defense
shall take no action to establish any National Missile Defense Joint
Program Office, to reassign service National Missile Defense roles and
missions under any National Missile Defense Joint Program Office
strategy or to relocate people under such a strategy prior to March 31,
1997.]
Sec. [8133] 8053. (a) [Notwithstanding any other provision of law,
the] The Chief of the National Guard Bureau may permit the use of
equipment of the National Guard Distance Learning Project by any person
or entity on a space-available, reimbursable basis. The Chief of the
National Guard Bureau shall establish the amount of reimbursement to
fully recover the costs for such use on a case-by-case basis.
(b) Amounts collected under subsection (a) shall be credited to
funds available for the National Guard Distance Learning Project and be
available to defray [the] all costs associated with the use of equipment
of the project under that subsection. Such funds shall be available for
such purposes without fiscal year limitation.
[Sec. 8134. 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.]
[Sec. 8135. (a) Section 2867 of the National Defense Authorization
Act for Fiscal Year 1997 is amended--
(1) by striking out ``Michael O'Callaghan Military Hospital''
both places it appears in the text of such section and inserting in
lieu thereof ``Mike O'Callaghan Federal Hospital''; and
(2) in the section heading, by striking out ``MICHAEL
O'CALLAGHAN MILITARY HOSPITAL'' and inserting in lieu thereof ``MIKE
O'CALLAGHAN FEDERAL HOSPITAL''.
(b) The amendments made by subsection (a) shall take effect as of
the date of the enactment of the National Defense Authorization Act for
Fiscal Year 1997 and shall apply as if such amendments had been included
insection 2867 of such Act when enacted.]
[Sec. 8136. (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'',
$101,257,000;
``Research, Development, Test and Evaluation, Navy'',
$164,179,000;
``Research, Development, Test and Evaluation, Air Force'',
$289,992,000;
``Research, Development, Test and Evaluation, Defense-Wide'',
$119,483,000; and
``Developmental Test and Evaluation, Defense'', $5,641,000.
(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.
(c) Unless expressly exempted by subsection (b), each program
element, program, project, subproject, and activity funded by title IV
of this Act shall be allocated a pro-rata share of any of the reductions
made by this section.
(d) Not later than 60 days after enactment of this Act, the
Secretary of Defense shall submit to the congressional defense
committees a report listing the specific funding reductions allocated to
each category listed in subsection (c) above pursuant to this section.]
[Sec. 8137. In addition to amounts appropriated or otherwise made
available in this Act, $230,680,000 is hereby appropriated to the
Department of Defense for anti-terrorism, counter-terrorism, and
security enhancement programs and activities, as follows:
``Operation and Maintenance, Army'', $15,249,000;
``Operation and Maintenance, Navy'', $23,956,000;
``Operation and Maintenance, Marine Corps'', $600,000;
``Operation and Maintenance, Air Force'', $10,750,000;
``Operation and Maintenance, Defense-Wide'', $29,534,000;
``Operation and Maintenance, Navy Reserve'', $517,000;
``Other Procurement, Army'', $5,252,000;
``Other Procurement, Air Force'', $101,472,000;
``Procurement, Defense-Wide'', $35,350,000;
``Research, Development, Test and Evaluation, Defense-Wide'',
$8,000,000:
Provided, That such amounts in their entirety are designated by Congress
as an emergency requirement pursuant to section 251(b)(2)(D)(i) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That funds appropriated in this section, or made
available by transfer of such funds, for programs and activities of the
Central Intelligence Agency shall remain available until September 30,
1997: Provided further, That funds appropriated in this section, or made
available by transfer of such funds, to any intelligence agency or
activity of the United States Government shall be 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).]
[Sec. 8138. Of the amounts provided in Titles I though VIII of this
Act, $230,680,000 are permanently canceled: Provided, That the Secretary
of Defense shall allocate the amount of budgetary resources canceled by
this section on a pro-rata basis among each budget activity, activity
group and subactivity group and each program, project or activity within
each appropriations account.]
[[Page 392]]
Sec. 8054. Of the funds provided in this Act under the heading,
``Operation and Maintenance, Defense-wide'', $10,400,000 of the funds
provided for fiscal year 1998 and $10,600,000 of the funds provided for
fiscal year 1999 shall be deposited into the Foreign Military Sales
Trust Fund to the credit of the Canadian Government pursuant to the
exchange of notes between the Governments of the United States and
Canada concerning environmental clean-up at former United States'
military installations in Canada.
Sec. 8055. During the current fiscal year and the following fiscal
year, the amounts which are necessary for the operation and maintenance
of the Fisher houses administered by the Departments of the Army, the
Navy, and the Air Force are hereby appropriated, to be derived from
amounts which are available in the applicable Fisher House trust fund
established under 10 U.S.C. 2221 for the Fisher Houses of each such
department.
Sec. 8056. During the current fiscal year and the following fiscal
year, refunds attributable to the use of the Government travel card by
military personnel and civilian employees of the Department of Defense
may be credited to operation and maintenance accounts of the Department
of Defense which are current when the refunds are received.
Sec. 8057. During the current fiscal year and the following fiscal
year, not more than a total of $60,000,000 in each fiscal year in
withdrawal credits may be made by the Marine Corps Supply Management
activity group of the Navy Working Capital Fund, Department of Defense
Working Capital Funds, to the credit of current applicable
appropriations of a Department of Defense activity in connection with
the acquisition of critical low density repairables that are capitalized
into the Navy Working Capital Fund.
Sec. 8058. The estimated proceeds of $400,000,000 from sales during
fiscal year 1998 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. 8059. Notwithstanding 31 U.S.C. 3902, during the current fiscal
year and the following fiscal year, interest penalties may be paid by
the Department of Defense from funds financing the operation of the
military department or defense agency with which the invoice or contract
payment is associated. (Department of Defense Appropriations Act, 1997.)
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 only in
the case of contracts for [environmental restoration] construction at an
installation that is being 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 and the following 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] any one fiscal year shall be obligated
during the last two months of [the] such fiscal year.
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] One Hundred Fifth 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.
(transfer of funds)
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.
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
[[Page 393]]
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 and the following
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.]
[Sec. 123. The National Guard Bureau shall annually prepare a future
years defense plan based on the requirement and priorities of the
National Guard: Provided, That this plan shall be presented to the
committees of Congress concurrent with the President's budget submission
for each fiscal year.]
Sec. [124. It is the sense of the Congress that the Secretary of the
Army should name buildings numbered 5308 and 5309 at Redstone Arsenal,
Alabama, as the Howell Heflin Complex.]
Sec. [125] 118. During the current fiscal year and the following
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. 119. During the current fiscal year and the following fiscal
year, upon a 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 $200,000,000 of
funds appropriated in this Act between appropriations, funds, or
accounts, or any subdivision thereof contained in this Act, to be merged
with and available for the same purposes, and for the same time period,
as the appropriation, fund, or account 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.
Sec. 120. During the current fiscal year and the following fiscal
year, amounts appropriated for Base Realignment and Closure, may be
transferred to the Department of Defense Housing Improvement Fund, to be
merged with, and to be available for the same purposes, and for the same
time period as amounts appropriated directly to the Fund. (Military
Construction Appropriations Act, 1997.)