[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.)