    [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 1999

    [[Page 229]]

                         DEPARTMENT OF DEFENSE--MILITARY

                               MILITARY PERSONNEL

        Resources presented under the Military Personnel title contribute
    primarily to achieving the Department's corporate goals 2 (size,
    positioning, mobility of forces) and 5 (maintain force readiness and
    high quality of life). A detailed description of the corporate goals is
    contained in the FY 1999 Performance Plan in the Department's 1998
    Annual Report to the President and Congress. This performance plan is
    required by the Government Performance and Results Act of 1993.

                                  ACTIVE FORCES

        These appropriations finance the personnel costs of the active duty
    forces of the Army, Navy, Marine Corps, and Air Force. This includes pay
    and allowances of officers, enlisted personnel, cadets and midshipmen,
    permanent change of station travel and other military personnel costs.
    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, prudent use of bonus programs, and other pay
    programs.

        Included in the 1999 request is funding for a 3.1% 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.
    Almost 94% of the individuals recruited into the military services in
    1997 were high school graduates compared to 77% 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 9% in the general population.

        The numbers of active duty military personnel provided for are shown
    in the following table.

                                 YEAR-END NUMBER

                                         1997 actual  1998 est.   1999 est.
    Defense total.......................   1,438,562   1,419,290   1,395,778
                                        ------------------------------------
      Officers..........................     227,314     224,936     222,137
      Enlisted..........................   1,199,058   1,182,354   1,161,641
      Academy cadets and midshipmen.....      12,190      12,000      12,000
                                        ====================================
    Army................................     491,707     488,000     480,000
                                        ------------------------------------
      Officers..........................      79,305      79,200      77,800
      Enlisted..........................     408,337     404,800     398,200
      Military Academy cadets...........       4,065       4,000       4,000
                                        ====================================
    Navy................................     395,564     386,894     372,696
                                        ------------------------------------
      Officers..........................      56,201      55,118      53,843
      Enlisted..........................     335,267     327,776     314,853
      Naval Academy midshipmen..........       4,096       4,000       4,000
                                        ====================================
    Marine Corps........................     173,906     172,987     172,200
                                        ------------------------------------
      Officers..........................      17,825      17,886      17,878
      Enlisted..........................     156,081     155,101     154,322
                                        ====================================
    Air Force...........................     377,385     371,409     370,882
                                        ------------------------------------
      Officers..........................      73,983      72,732      72,616
      Enlisted..........................     299,373     294,677     294,266
      Air Force Academy cadets..........       4,029       4,000       4,000
                                        ====================================

                                 AVERAGE NUMBER

                                         1997 actual  1998 est.   1999 est.
    Defense total.......................   1,454,854   1,427,233   1,402,846
                                        ------------------------------------
      Officers..........................     231,633     228,122     224,869
      Enlisted..........................   1,211,466   1,187,505   1,166,402
      Academy cadets and midshipmen.....      11,755      11,606      11,575
                                        ====================================
    Army................................     491,659     487,560     480,296
                                        ------------------------------------
      Officers..........................      81,023      79,837      78,571
      Enlisted..........................     406,734     403,913     397,951
      Military Academy cadets...........       3,902       3,810       3,774
                                        ====================================
    Navy................................     403,555     388,113     375,733
                                        ------------------------------------
      Officers..........................      56,742      55,589      54,513
      Enlisted..........................     342,911     328,676     317,366
      Naval Academy midshipmen..........       3,902       3,848       3,854
                                        ====================================
    Marine Corps........................     173,525     173,074     172,079
                                        ------------------------------------
      Officers..........................      17,965      17,910      17,953
      Enlisted..........................     155,560     155,164     154,126
                                        ====================================
    Air Force...........................     386,115     378,486     374,738
                                        ------------------------------------
      Officers..........................      75,903      74,786      73,832
      Enlisted..........................     306,261     299,752     296,959
      Air Force Academy cadets..........       3,951       3,948       3,947
                                        ====================================

                                  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; [$20,452,057,000]
    $21,002,051,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212,
    1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and
    9 of title 37, United States Code; Department of Defense Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,861       5,686       5,908
    00.02   Pay and allowances of enlisted
              personnel.....................      12,423      12,390      12,498
    00.03   Pay and allowances of cadets....          37          39          39
    00.04   Subsistence of enlisted
              personnel.....................       1,134       1,066       1,102
    00.05   Permanent change of station
              travel........................       1,056       1,065       1,091
    00.06   Other military personnel costs..         227         207         365
                                               ---------   ---------  ----------
    00.91     Total direct program..........      20,738      20,452      21,002
    09.01 Reimbursable program..............         207         207         193
                                               ---------   ---------  ----------
    10.00   Total obligations...............      20,945      20,659      21,195
    ----------------------------------------------------------------------------

    [[Page 230]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      21,033      20,659      21,195
    22.30 Unobligated balance expiring......         -88
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      20,945      20,659      21,195
    23.95 New obligations...................     -20,945     -20,659     -21,195
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      20,921      20,452      21,002
    40.35   Appropriation rescinded.........         -57
    41.00   Transferred to other DoD
              accounts......................         -38
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      20,826      20,452      21,002
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         170         207         193
    68.10     Change in orders on hand from
                Federal sources.............          -3
    68.15     Adjustment to orders on hand
                from Federal sources........          41
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         207         207         193
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      21,033      20,659      21,195
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,571       1,850       1,808
    72.95   Orders on hand from Federal
              sources.......................         247         244         244
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,818       2,094       2,052
    73.10 New obligations...................      20,945      20,659      21,195
    73.20 Total outlays (gross).............     -20,577     -20,701     -21,121
    73.40 Adjustments in expired accounts...         -93
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       1,850       1,808       1,882
    74.95   Orders on hand from Federal
              sources.......................         244         244         244
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,094       2,052       2,126
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      19,440      19,143      19,658
    86.93 Outlays from current balances.....         967       1,351       1,270
    86.97 Outlays from new permanent
            authority.......................         170         207         193
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      20,577      20,701      21,121
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -129        -198        -185
    88.40     Non-Federal sources...........         -41          -9          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -170        -207        -193
    88.95 Change in orders on hand from
            Federal sources.................           3
    88.96 Adjustment to orders on hand from
            Federal sources.................         -41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      20,826      20,452      21,002
    90.00 Outlays...........................      20,406      20,494      20,928
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      13,788      13,733      14,192
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,417       3,205       3,241
    12.2      Other personnel benefits......       2,028       2,044       2,024
    13.0    Benefits for former personnel...         131         114         116
    21.0    Travel and transportation of
              persons.......................         304         298         304
    22.0    Transportation of things........         612         630         656
    25.2    Other services..................          24          27          28
    26.0    Supplies and materials..........         430         398         439
    42.0    Insurance claims and indemnities           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      20,738      20,452      21,002
    99.0  Reimbursable obligations..........         207         207         193
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............      20,945      20,659      21,195
    ---------------------------------------------------------------------------

                            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; [$16,493,518,000]
    $16,613,053,000. (10 U.S.C. 600, 683-4, 701-4, 744, 956, 1035, 1037,
    1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42, 5444, 5446, 5450-
    51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960, 6969; 26 U.S.C.
    3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       4,322       4,293       4,332
    00.02   Pay and allowances of enlisted
              personnel.....................      11,206      10,875      10,719
    00.03   Pay and allowances of cadets....          36          36          36
    00.04   Subsistence of enlisted
              personnel.....................         745         754         743
    00.05   Permanent change of station
              travel........................         618         651         625
    00.06   Other military personnel costs..         104         105         158
                                               ---------   ---------  ----------
    00.91     Total direct program..........      17,032      16,713      16,613
    09.01 Reimbursable program..............         282         264         254
                                               ---------   ---------  ----------
    10.00   Total obligations...............      17,313      16,977      16,867
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      17,312      16,977      16,867
    22.22 Unobligated balance transferred
            from other accounts.............           4
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,313      16,977      16,867
    23.95 New obligations...................     -17,313     -16,977     -16,867
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      16,961      16,494      16,613
    42.00   Transferred from other DoD
              accounts......................          69         220
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      17,030      16,713      16,613
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         289         264         254
    68.10     Change in orders on hand from
                Federal sources.............         -14
    68.15     Adjustment to orders on hand
                from Federal sources........           6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         282         264         254
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      17,312      16,977      16,867
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         943         968         954
    72.95   Orders on hand from Federal
              sources.......................         145         131         131
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,088       1,099       1,085
    73.10 New obligations...................      17,313      16,977      16,867
    73.20 Total outlays (gross).............     -17,267     -16,991     -16,839
    73.40 Adjustments in expired accounts...         -36
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         968         954         983
    74.95   Orders on hand from Federal
              sources.......................         131         131         131
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,099       1,085       1,113
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      16,338      16,044      15,949

    [[Page 231]]

    86.93 Outlays from current balances.....         640         682         636
    86.97 Outlays from new permanent
            authority.......................         282         264         254
    86.98 Outlays from permanent balances...           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,267      16,991      16,839
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -91         -94         -93
    88.40     Non-Federal sources...........        -198        -170        -161
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -289        -264        -254
    88.95 Change in orders on hand from
            Federal sources.................          14
    88.96 Adjustment to orders on hand from
            Federal sources.................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,030      16,713      16,613
    90.00 Outlays...........................      16,977      16,727      16,585
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      11,866      12,449      12,200
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,737       2,541       2,496
    12.2      Other personnel benefits......       1,816       1,100       1,252
    13.0    Benefits for former personnel...          78         108         125
    21.0    Travel and transportation of
              persons.......................         151         167         177
    22.0    Transportation of things........         384         348         362
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      17,032      16,713      16,613
    99.0  Reimbursable obligations..........         282         264         254
                                               ---------   ---------  ----------
    99.9    Total obligations...............      17,313      16,977      16,867
    ---------------------------------------------------------------------------

                        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; [$6,137,899,000] $6,272,089,000. (10 U.S.C.
    956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443, 5446,
    5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12 U.S.C.
    1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41
    U.S.C. 1594d; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       1,256       1,277       1,313
    00.02   Pay and allowances of enlisted
              personnel.....................       4,127       4,240       4,327
    00.04   Subsistence of enlisted
              personnel.....................         331         339         349
    00.05   Permanent change of station
              travel........................         224         221         228
    00.06   Other military personnel costs..          38          37          55
                                               ---------   ---------  ----------
    00.91     Total direct program..........       5,976       6,113       6,272
    09.01 Reimbursable program..............          29          31          32
                                               ---------   ---------  ----------
    10.00   Total obligations...............       6,005       6,144       6,304
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       6,047       6,144       6,304
    22.22 Unobligated balance transferred
            from other accounts.............           4
    22.30 Unobligated balance expiring......         -46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,005       6,144       6,304
    23.95 New obligations...................      -6,005      -6,144      -6,304
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       6,101       6,138       6,272
    41.00   Transferred to other DoD
              accounts......................         -83         -25
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       6,018       6,113       6,272
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          24          31          32
    68.10     Change in orders on hand from
                Federal sources.............          -1
    68.15     Adjustment to orders on hand
                from Federal sources........           5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          29          31          32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,047       6,144       6,304
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         329         363         398
    72.95   Orders on hand from Federal
              sources.......................          26          25          25
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         355         388         424
    73.10 New obligations...................       6,005       6,144       6,304
    73.20 Total outlays (gross).............      -5,952      -6,109      -6,301
    73.40 Adjustments in expired accounts...         -19
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         363         398         402
    74.95   Orders on hand from Federal
              sources.......................          25          25          25
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         388         424         427
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       5,658       5,777       5,927
    86.93 Outlays from current balances.....         270         301         342
    86.97 Outlays from new permanent
            authority.......................          24          31          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,952       6,109       6,301
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -19         -31         -32
    88.40     Non-Federal sources...........          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -24         -31         -32
    88.95 Change in orders on hand from
            Federal sources.................           1
    88.96 Adjustment to orders on hand from
            Federal sources.................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,018       6,113       6,272
    90.00 Outlays...........................       5,928       6,078       6,269
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       4,149       4,296       4,435
            Military personnel benefits:
    12.2      Accrued retirement benefits...       1,045       1,012       1,027
    12.2      Other personnel benefits......         515         538         536
    13.0    Benefits for former personnel...          31          30          29
    21.0    Travel and transportation of
              persons.......................          77          77          79
    22.0    Transportation of things........         121         117         121
    25.2    Other services..................           5           6           7
    26.0    Supplies and materials..........          33          36          37
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       5,976       6,113       6,272
    99.0  Reimbursable obligations..........          29          31          32
                                               ---------   ---------  ----------
    99.9    Total obligations...............       6,005       6,144       6,304
    ---------------------------------------------------------------------------

                          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;
    [$17,102,120,000] $17,311,683,000. (10 U.S.C. 503, 504-

    [[Page 232]]

    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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,781       5,848       5,875
    00.02   Pay and allowances of enlisted
              personnel.....................       9,607       9,535       9,633
    00.03   Pay and allowances of cadets....          36          35          36
    00.04   Subsistence of enlisted
              personnel.....................         754         749         769
    00.05   Permanent change of station
              travel........................         808         872         891
    00.06   Other military personnel costs..          62          63         108
                                               ---------   ---------  ----------
    00.91     Total direct program..........      17,046      17,102      17,312
    09.01 Reimbursable program..............         243         237         205
                                               ---------   ---------  ----------
    10.00   Total obligations...............      17,289      17,339      17,517
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      17,293      17,339      17,517
    22.22 Unobligated balance transferred
            from other accounts.............           6
    22.30 Unobligated balance expiring......         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,289      17,339      17,517
    23.95 New obligations...................     -17,289     -17,339     -17,517
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      17,060      17,102      17,312
    41.00   Transferred to other DoD
              accounts......................         -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      17,050      17,102      17,312
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         238         237         205
    68.10     Change in orders on hand from
                Federal sources.............          -6
    68.15     Adjustment to orders on hand
                from Federal sources........          11
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         243         237         205
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      17,293      17,339      17,517
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,646       1,628       1,527
    72.95   Orders on hand from Federal
              sources.......................         192         186         186
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,839       1,814       1,713
    73.10 New obligations...................      17,289      17,339      17,517
    73.20 Total outlays (gross).............     -17,296     -17,440     -17,489
    73.40 Adjustments in expired accounts...         -18
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       1,628       1,527       1,555
    74.95   Orders on hand from Federal
              sources.......................         186         186         186
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,814       1,713       1,741
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      16,038      16,213      16,411
    86.93 Outlays from current balances.....       1,020         991         872
    86.97 Outlays from new permanent
            authority.......................         238         237         205
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,296      17,440      17,489
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -200        -197        -165
    88.40     Non-Federal sources...........         -38         -40         -40
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -238        -237        -205
    88.95 Change in orders on hand from
            Federal sources.................           6
    88.96 Adjustment to orders on hand from
            Federal sources.................         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,050      17,102      17,312
    90.00 Outlays...........................      17,058      17,204      17,283
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      11,547      11,659      11,904
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,906       2,724       2,749
    12.2      Other personnel benefits......       1,840       1,917       1,860
    13.0    Benefits for former personnel...          53          54          46
    21.0    Travel and transportation of
              persons.......................         208         219         222
    22.0    Transportation of things........         464         493         496
    25.3    Payments to foreign national
              indirect hire personnel.......          26          33          33
    42.0    Insurance claims and indemnities           1           1           1
    43.0    Interest and dividends..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      17,046      17,102      17,312
    99.0  Reimbursable obligations..........         243         237         205
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total obligations...............      17,289      17,339      17,517
    ---------------------------------------------------------------------------

                                 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

                                         1997 actual  1998 est.   1999 est.
    Defense total.......................     902,219     886,114     877,094
                                        ------------------------------------
      Trained inactive duty.............     797,597     789,622     778,351
      Training pipeline.................      39,800      32,514      35,303
      Full-time active duty.............      64,822      63,978      63,440
                                        ====================================
    Army Reserve........................     212,850     208,000     208,000
                                        ------------------------------------
      Trained inactive duty.............     189,706     186,376     181,587
      Training pipeline.................      11,340      10,124      14,609
      Full-time active duty.............      11,804      11,500      11,804
                                        ====================================
    Navy Reserve........................      95,317      94,294      90,843
                                        ------------------------------------
      Trained inactive duty.............      78,660      78,158      75,253
      Training pipeline.................
      Full-time active duty.............      16,657      16,136      15,590
                                        ====================================
    Marine Corps Reserve................      41,997      40,855      40,018
                                        ------------------------------------
      Trained inactive duty.............      36,338      35,536      34,879
      Training pipeline.................       3,170       2,825       2,777
      Full-time active duty.............       2,489       2,494       2,362
                                        ====================================
    Air Force Reserve...................      71,986      73,447      74,242
                                        ------------------------------------
      Trained inactive duty.............      70,442      71,809      72,480
      Training pipeline.................         887         771         771
      Full-time active duty.............         657         867         991
                                        ====================================
    Army National Guard.................     370,046     361,516     357,000
                                        ------------------------------------
      Trained inactive duty.............     326,107     323,075     320,757
      Training pipeline.................      21,284      16,131      14,480
      Full-time active duty.............      22,655      22,310      21,763
                                        ====================================
    Air National Guard..................     110,023     108,002     106,991
                                        ------------------------------------
      Trained inactive duty.............      96,344      94,668      93,395

    [[Page 233]]

      Training pipeline.................       3,119       2,663       2,666
      Full-time active duty.............      10,560      10,671      10,930
                                        ====================================

        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:

                                         1997 actual  1998 est.   1999 est.
    ROTC:
      Army..............................       4,120       3,680       3,463
      Navy..............................         829       1,150       1,150
      Air Force.........................       1,916       1,975       1,900
                                        ------------------------------------
          Total.........................       6,865       6,805       6,513
                                        ====================================
    Marine Corps officer candidates.....         388         600         355
                                        ------------------------------------
          Total.........................       7,253       7,405       6,868
                                        ====================================
    Health professions scholarship:
      Army..............................         239         203         180
      Navy..............................         309         329         356
      Air Force.........................         317         343         343
                                        ------------------------------------
          Total.........................         865         875         879
                                        ====================================

                                  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;
    [$2,032,046,000] $2,152,075,000.(10 U.S.C. 683, 1475-80, 2101-11, 3722;
    37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of
    Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,019       1,027       1,045
    00.02   Other training and support......       1,038       1,005       1,107
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,057       2,032       2,152
    09.01 Reimbursable program..............           7          16          20
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,064       2,049       2,172
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,066       2,049       2,172
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,064       2,049       2,172
    23.95 New obligations...................      -2,064      -2,049      -2,172
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,072       2,032       2,152
    41.00   Transferred to other accounts...         -20
    42.00   Transferred from other DoD
              accounts......................           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,059       2,032       2,152
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           4          16          20
    68.10     Change in orders on hand from
                Federal sources.............           2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           7          16          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,066       2,049       2,172
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         447         344         387
    72.95   Orders on hand from Federal
              sources.......................           1           3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         448         348         391
    73.10 New obligations...................       2,064       2,049       2,172
    73.20 Total outlays (gross).............      -2,075      -2,006      -2,128
    73.40 Adjustments in expired accounts...         -89
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         344         387         431
    74.95   Orders on hand from Federal
              sources.......................           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         348         391         435
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,899       1,859       1,969
    86.93 Outlays from current balances.....         171         130         139
    86.97 Outlays from new permanent
            authority.......................           4          16          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,075       2,006       2,128
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3         -16         -20
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4         -16         -20
    88.95 Change in orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,059       2,032       2,152
    90.00 Outlays...........................       2,070       1,989       2,108
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,449       1,470       1,554
            Military personnel benefits:
    12.2      Accrued retirement benefits...         206         187         187
    12.2      Other personnel benefits......         152         156         167
    21.0    Travel and transportation of
              persons.......................         149          91         119
    22.0    Transportation of things........           7          16          19
    25.2    Other services..................           4           4           4
    26.0    Supplies and materials..........          90         108         102
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,057       2,032       2,152
    99.0  Reimbursable obligations..........           7          16          20
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,064       2,049       2,172
    ---------------------------------------------------------------------------

                             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

    [[Page 234]]

    section 16131 of title 10, United States Code; and for payments to the
    Department of Defense Military Retirement Fund; [$1,376,601,000]
    $1,387,379,000. (10 U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57,
    6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-
    18, 427, 1002; 38 U.S.C. 701-12; Department of Defense Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         537         541         551
    00.02   Other training and support......         882         836         836
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,419       1,377       1,387
    09.01 Reimbursable program..............          11          16          17
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,430       1,393       1,404
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,430       1,393       1,404
    23.95 New obligations...................      -1,430      -1,393      -1,404
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,404       1,377       1,387
    42.00   Transferred from other DoD
              accounts......................          16           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,420       1,377       1,387
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           2          16          17
    68.10     Change in orders on hand from
                Federal sources.............           9
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          11          16          17
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,430       1,393       1,404
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         250         178         203
    72.95   Orders on hand from Federal
              sources.......................                       9           9
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         250         187         212
    73.10 New obligations...................       1,430       1,393       1,404
    73.20 Total outlays (gross).............      -1,466      -1,368      -1,373
    73.40 Adjustments in expired accounts...         -28
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         178         203         234
    74.95   Orders on hand from Federal
              sources.......................           9           9           9
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         187         212         243
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,323       1,260       1,269
    86.93 Outlays from current balances.....         141          92          87
    86.97 Outlays from new permanent
            authority.......................           2          16          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,466       1,368       1,373
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2         -16         -17
    88.95 Change in orders on hand from
            Federal sources.................          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,420       1,377       1,387
    90.00 Outlays...........................       1,464       1,352       1,356
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,009         981         981
            Military personnel benefits:
    12.2      Accrued retirement benefits...         163         149         149
    12.2      Military personnel benefits...          87          84          91
    21.0    Travel and transportation of
              persons.......................         114         110         114
    22.0    Transportation of things........          16          19          19
    26.0    Supplies and materials..........          27          33          31
    42.0    Insurance claims and indemnities           3           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,419       1,377       1,387
    99.0  Reimbursable obligations..........          11          16          17
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,430       1,393       1,404
    ---------------------------------------------------------------------------

                         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; [$391,770,000]
    $401,888,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458,
    6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department
    of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         211         212         215
    00.02   Other training and support......         182         179         187
                                               ---------   ---------  ----------
    00.91     Total direct program..........         393         392         402
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............         393         393         403
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         394         393         403
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         393         393         403
    23.95 New obligations...................        -393        -393        -403
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         388         392         402
    42.00   Transferred from other DoD
              accounts......................           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         394         392         402
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         394         393         403
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          53          36          44
    72.95   Orders on hand from Federal
              sources.......................           2           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          55          38          46
    73.10 New obligations...................         393         393         403
    73.20 Total outlays (gross).............        -404        -385        -395
    73.40 Adjustments in expired accounts...          -6
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          36          44          52
    74.95   Orders on hand from Federal
              sources.......................           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          38          46          54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         373         365         375
    86.93 Outlays from current balances.....          31          19          20
    86.97 Outlays from new permanent
            authority.......................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         404         385         395
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1          -1
    ----------------------------------------------------------------------------

    [[Page 235]]

        Net budget authority and outlays:
    89.00 Budget authority..................         394         392         402
    90.00 Outlays...........................         404         384         394
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.7  Personnel compensation: Military
            personnel.......................         281         296         297
          Military personnel benefits:

    12.2    Accrued retirement benefits.....          37          34          34
    12.2    Other personnel benefits........          16          17          18
    21.0  Travel and transportation of
            persons.........................          33          29          30
    22.0  Transportation of things..........           1           1           2
    26.0  Supplies and materials............          24          13          21
    42.0  Insurance claims and indemnities..           2           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         394         391         403
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         393         393         403
    ---------------------------------------------------------------------------

                          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;
    [$815,915,000] $856,176,000. (10 U.S.C. 261-80, 591-95, 597-600, 651,
    671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062,
    8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95,
    8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204,
    206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         463         486         503
    00.02   Other training and support......         314         330         353
                                               ---------   ---------  ----------
    00.91     Total direct program..........         778         816         856
    09.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............         779         818         858
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         789         818         858
    22.30 Unobligated balance expiring......         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         779         818         858
    23.95 New obligations...................        -779        -818        -858
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         783         816         856
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other DoD
              accounts......................           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         788         816         856
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         789         818         858
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          66          82          92
    72.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          66          83          93
    73.10 New obligations...................         779         818         858
    73.20 Total outlays (gross).............        -744        -807        -840
    73.40 Adjustments in expired accounts...         -18
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          82          92         110
    74.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          83          93         112
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         714         747         783
    86.93 Outlays from current balances.....          30          59          55
    86.97 Outlays from new permanent
            authority.......................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         744         807         840
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         788         816         856
    90.00 Outlays...........................         744         806         838
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         545         579         611
            Military personnel benefits:
    12.2      Accrued retirement benefits...          45          48          52
    12.2      Other personnel benefits......          58          54          55
    21.0    Travel and transportation of
              persons.......................         100          98         101
    22.0    Transportation of things........                       1           1
    26.0    Supplies and materials..........          26          31          33
    41.0    Grants, subsidies, and
              contributions.................           3           6           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         778         816         856
    99.0  Reimbursable obligations..........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         779         818         858
    ---------------------------------------------------------------------------

                         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;
    [$3,333,867,000] $3,404,595,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,709       1,773       1,818
    00.02   Other training and support......       1,692       1,561       1,587
                                               ---------   ---------  ----------
    00.91     Total direct program..........       3,402       3,334       3,405
    09.01 Reimbursable program..............           8           9           9
                                               ---------   ---------  ----------
    10.00   Total obligations...............       3,409       3,343       3,414
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,413       3,343       3,414
    22.30 Unobligated balance expiring......          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,409       3,343       3,414
    23.95 New obligations...................      -3,409      -3,343      -3,414
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       3,263       3,334       3,405
    42.00   Transferred from other DoD
              accounts......................         142
                                               ---------   ---------  ----------

    [[Page 236]]

    43.00     Appropriation (total).........       3,405       3,334       3,405
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           3           9           9
    68.10     Change in orders on hand from
                Federal sources.............           5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           8           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,413       3,343       3,414
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         538         592         637
    72.95   Orders on hand from Federal
              sources.......................           8          13          13
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         546         604         650
    73.10 New obligations...................       3,409       3,343       3,414
    73.20 Total outlays (gross).............      -3,324      -3,298      -3,378
    73.40 Adjustments in expired accounts...         -26
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         592         637         672
    74.95   Orders on hand from Federal
              sources.......................          13          13          13
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         604         650         685
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       3,095       3,067       3,132
    86.93 Outlays from current balances.....         227         221         237
    86.97 Outlays from new permanent
            authority.......................           3           9           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,324       3,298       3,378
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -6          -6
    88.40     Non-Federal sources...........          -2          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -9          -9
    88.95 Change in orders on hand from
            Federal sources.................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,405       3,334       3,405
    90.00 Outlays...........................       3,322       3,288       3,369
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       2,456       2,430       2,518
            Military personnel benefits:
    12.2      Accrued retirement benefits...         372         330         317
    12.2      Other personnel benefits......         318         349         342
    21.0    Travel and transportation of
              persons.......................         119          78          78
    22.0    Transportation of things........           4           3           3
    25.2    Other services..................          10          11          11
    26.0    Supplies and materials..........         121         133         136
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,402       3,334       3,405
    99.0  Reimbursable obligations..........           8           9           9
                                               ---------   ---------  ----------
    99.9    Total obligations...............       3,409       3,343       3,414
    ---------------------------------------------------------------------------

                       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;
    [$1,334,712,000] $1,376,097,000. (10 U.S.C. 261-812, 510, 591-95, 597-
    600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
    8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,
    9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33,
    501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02,
    1002; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         602         594         614
    00.02   Other training and support......         745         740         762
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,347       1,335       1,376
    09.01 Reimbursable program..............          13          21          21
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,360       1,355       1,397
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,362       1,355       1,397
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,360       1,355       1,397
    23.95 New obligations...................      -1,360      -1,355      -1,397
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,295       1,335       1,376
    42.00   Transferred from other DoD
              accounts......................          53
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,349       1,335       1,376
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          14          21          21
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          13          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,362       1,355       1,397
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          69          60          68
    73.10 New obligations...................       1,360       1,355       1,397
    73.20 Total outlays (gross).............      -1,363      -1,348      -1,388
    73.40 Adjustments in expired accounts...          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          60          68          77
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,296       1,282       1,321
    86.93 Outlays from current balances.....          53          46          45
    86.97 Outlays from new permanent
            authority.......................          13          21          21
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,363       1,348       1,388
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -13         -18         -18
    88.40     Non-Federal sources...........          -1          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -14         -21         -21
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,349       1,335       1,376
    90.00 Outlays...........................       1,349       1,327       1,366
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,102       1,105       1,138
            Military personnel benefits:
    12.2      Accrued retirement benefits...         142         140         144

    [[Page 237]]

    12.2      Other personnel benefits......          11          20          18
    21.0    Travel and transportation of
              persons.......................          59          56          60
    22.0    Transportation of things........          15           1           1
    26.0    Supplies and materials..........          17          12          12
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,347       1,335       1,376
    99.0  Reimbursable obligations..........          13          21          21
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,360       1,355       1,397
    ---------------------------------------------------------------------------

                            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.

        Resources presented under the Operation and Maintenance title
    contribute primarily to achieving the Department's corporate goals 1
    (international security-related activities) and 5 (maintain force
    readiness and high quality of life). A detailed description of the
    corporate goals is contained in the FY 1999 Performance Plan in the
    Department's 1998 Annual Report to the President and Congress. This
    performance plan is required by the Government Performance and Results
    Act of 1993.

                                  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] $11,437,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of the Army, and payments may be made on his certificate
    of necessity for confidential military purposes; [$16,754,306,000]
    $17,223,063,000 and, in addition, $50,000,000 shall be derived by
    transfer from the National Defense Stockpile Transaction Fund[:
    Provided, 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]. (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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      10,199       8,174       8,465
    00.02   Mobilization....................         544         518         625
    00.03   Training and recruiting.........       3,187       3,178       3,227
    00.04   Administration and servicewide
              activities....................       5,600       4,863       4,957
                                               ---------   ---------  ----------
    00.91     Total direct program..........      19,530      16,733      17,273
    09.01 Reimbursable program..............       5,984       6,085       6,188
                                               ---------   ---------  ----------
    10.00   Total obligations...............      25,514      22,818      23,461
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          23           2           1
    22.00 New budget authority (gross)......      25,485      22,817      23,461
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............          20
    22.30 Unobligated balance expiring......         -12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,516      22,819      23,461
    23.95 New obligations...................     -25,514     -22,818     -23,461
    24.40 Unobligated balance available, end
            of year: Uninvested.............           2           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      17,248      16,714      17,223
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -34
    41.00   Transferred to other DoD
              accounts......................         -10          -3
    42.00   Transferred from other accounts.       2,264          54          50
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      19,501      16,732      17,273
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       5,746       6,085       6,188
    68.10     Change in orders on hand from
                Federal sources.............         180
    68.15     Adjustment to orders on hand
                from Federal sources........          58
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       5,984       6,085       6,188
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      25,485      22,817      23,461
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................       7,748       7,535       6,907
    72.49     Contract authority............         122         122
    72.95   Orders on hand from Federal
              sources.......................       2,694       2,874       2,874
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      10,564      10,531       9,781
    73.10 New obligations...................      25,514      22,818      23,461
    73.20 Total outlays (gross).............     -25,266     -23,446     -23,333
    73.40 Adjustments in expired accounts...        -280        -122
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................       7,535       6,907       7,035
    74.49     Contract authority............         122
    74.95   Orders on hand from Federal
              sources.......................       2,874       2,874       2,874
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      10,531       9,781       9,909
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      14,107      12,265      12,661
    86.93 Outlays from current balances.....       5,413       5,097       4,483
    86.97 Outlays from new permanent
            authority.......................       5,746       6,085       6,188
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      25,266      23,446      23,333
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,298      -5,630      -5,725
    88.40     Non-Federal sources...........        -448        -455        -463
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -5,746      -6,085      -6,188
    88.95 Change in orders on hand from
            Federal sources.................        -180
    88.96 Adjustment to orders on hand from
            Federal sources.................         -58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      19,501      16,732      17,273
    90.00 Outlays...........................      19,521      17,361      17,145
    ---------------------------------------------------------------------------
        Note: The ``National Board for Promotion of Rifle Practice'' is
    consolidated in this presentation.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............         122         122
    0360  Adjustments in expired accounts...                    -122

    [[Page 238]]

    0700  Balance, end of year..............         122
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,197       3,286       3,388
    11.3      Other than full-time permanent         270         278         286
    11.5      Other personnel compensation..         180         185         191
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,647       3,749       3,865
    12.1    Civilian personnel benefits.....         986       1,014       1,045
    13.0    Benefits for former personnel...          85          67          97
    21.0    Travel and transportation of
              persons.......................         856         718         596
    22.0    Transportation of things........         685         694         572
    23.1    Rental payments to GSA..........         193         162         156
    23.2    Rental payments to others.......          92          92         102
    23.3    Communications, utilities, and
              miscellaneous charges.........         670         673         675
    24.0    Printing and reproduction.......          64          46          47
    25.1    Advisory and assistance services         307         259         290
    25.2    Other services..................       3,109       2,937       3,708
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                accounts....................       3,276       2,166       2,171
    25.3      Payments to foreign national
                indirect hire personnel.....         558         541         525
    25.3      Purchases from revolving funds       1,224       1,500       1,303
    25.4    Operation and maintenance of
              facilities....................          96          82          84
    25.5    Research and development
              contracts.....................          59          45          49
    25.7    Operation and maintenance of
              equipment.....................         317         349         469
    26.0    Supplies and materials..........       2,748       1,149       1,032
    31.0    Equipment.......................         426         359         344
    32.0    Land and structures.............          62          84          90
    41.0    Grants, subsidies, and
              contributions.................           8
    42.0    Insurance claims and indemnities          56          48          52
    43.0    Interest and dividends..........           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      19,530      16,733      17,273
    99.0  Reimbursable obligations..........       5,984       6,085       6,188
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............      25,514      22,818      23,461
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      92,457      89,467      85,678
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      43,142      44,508      47,113
    ---------------------------------------------------------------------------

                         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 [$5,500,000] $5,360,000 can be used
    for emergencies and extraordinary expenses, to be expended on the
    approval or authority of the Secretary of the Navy, and payments may be
    made on his certificate of necessity for confidential military purposes;
    [$21,617,766,000] $21,877,202,000 and, in addition, $50,000,000 shall be
    derived by transfer from the National Defense Stockpile Transaction
    Fund. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 351, 951-56, 1037, 1044, 1049-
    50, 1071-85, 1125, 1481-88, 2006-08, 2110, 2127, 2483, 2602, 2632, 2637-
    39, 2675, 2805, 5013, 5151, 5062-63, 6022, 6029, 6153, 6201-03, 6951-52,
    6968, 7041, 7043-44, 7085, 7205, 7207-09, 7212, 7214, 7229, 7293, 7297,
    7303, 7361-62, 7395-96, 7421, 7432, 7571, 7580; 24 U.S.C. 14a, 16a, 21a,
    21b, 37; 37 U.S.C. 404; 39 U.S.C. 406, 2601, 3208; 44 U.S.C. 1321;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      14,388      15,118      15,440
    00.02   Mobilization....................       1,132       1,234         998
    00.03   Training and recruiting.........       1,580       1,667       1,741
    00.04   Administration and servicewide
              activities....................       3,956       3,634       3,748
                                               ---------   ---------  ----------
    00.91     Total direct program..........      21,055      21,652      21,927
    09.01 Reimbursable program..............       3,626       3,712       3,712
                                               ---------   ---------  ----------
    10.00   Total obligations...............      24,682      25,364      25,639
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      24,735      25,364      25,639
    22.22 Unobligated balance transferred
            from other accounts.............           5
    22.30 Unobligated balance expiring......         -58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,682      25,364      25,639
    23.95 New obligations...................     -24,682     -25,364     -25,639
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      19,915      21,591      21,877
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -21
    41.00   Transferred to other DoD
              accounts......................         -16
    42.00   Transferred from other accounts.       1,210          82          50
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      21,109      21,652      21,927
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       3,874       3,712       3,712
    68.10     Change in orders on hand from
                Federal sources.............        -290
    68.15     Adjustment to orders on hand
                from Federal sources........          43
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       3,626       3,712       3,712
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,735      25,364      25,639
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       6,300       5,132       4,914
    72.95   Orders on hand from Federal
              sources.......................       2,838       2,548       2,548
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       9,138       7,680       7,462
    73.10 New obligations...................      24,682      25,364      25,639
    73.20 Total outlays (gross).............     -25,496     -25,583     -25,495
    73.40 Adjustments in expired accounts...        -644
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       5,132       4,914       5,058
    74.95   Orders on hand from Federal
              sources.......................       2,548       2,548       2,548
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       7,680       7,462       7,606
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      17,301      17,668      17,893
    86.93 Outlays from current balances.....       4,321       4,203       3,890
    86.97 Outlays from new permanent
            authority.......................       3,626       3,712       3,712
    86.98 Outlays from permanent balances...         248
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      25,496      25,583      25,495
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,792      -3,712      -3,712
    88.40     Non-Federal sources...........         -82
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,874      -3,712      -3,712
    88.95 Change in orders on hand from
            Federal sources.................         290
    88.96 Adjustment to orders on hand from
            Federal sources.................         -43
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,109      21,652      21,927
    90.00 Outlays...........................      21,622      21,871      21,783
    ---------------------------------------------------------------------------

    [[Page 239]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,297       2,381       2,483
    11.3      Other than full-time permanent         120         105         107
    11.5      Other personnel compensation..         116         115         123
    11.8      Special personal services
                payments....................           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,534       2,601       2,713
    12.1    Civilian personnel benefits.....         702         716         747
    13.0    Benefits for former personnel...          65          44          47
    21.0    Travel and transportation of
              persons.......................         373         344         356
    22.0    Transportation of things........         205         197         204
    23.1    Rental payments to GSA..........          73          55          45
    23.2    Rental payments to others.......          52          62          61
    23.3    Communications, utilities, and
              miscellaneous charges.........         397         416         417
    24.0    Printing and reproduction.......          10          10          11
    25.1    Advisory and assistance services         165         196         232
    25.2    Contracts with the private
              sector........................       5,366       4,909       5,450
            Purchases of goods and services
                from Government accounts:
    25.3      Payments to foreign national
                indirect hire personnel.....          57          52          53
    25.3      Purchases from revolving funds       6,260       6,788       6,243
    25.4    Operation and maintenance of
              facilities....................         362         316         333
    25.7    Operation and maintenance of
              equipment.....................         244         277         302
    26.0    Supplies and materials..........       2,377       2,659       2,558
    31.0    Equipment.......................       1,813       2,010       2,155
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      21,055      21,652      21,927
    99.0  Reimbursable obligations..........       3,626       3,712       3,712
                                               ---------   ---------  ----------
    99.9    Total obligations...............      24,682      25,364      25,639
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      57,863      57,783      58,555
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      22,662      21,254      21,139
    ---------------------------------------------------------------------------

                     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;
    [$2,372,635,000] $2,523,703,000. (5 U.S.C. 5943, 7903; 10 U.S.C. 265,
    520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08,
    2110, 6911, 7214, 7571, 7580; 37 U.S.C. 404-11; 39 U.S.C. 406, 2601,
    3208; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,713       1,723       1,825
    00.03   Training and recruiting.........         365         380         401
    00.04   Administration and servicewide
              activities....................         273         276         297
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,352       2,380       2,524
    09.01 Reimbursable program..............         473         412         412
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,825       2,792       2,936
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,820       2,792       2,936
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,825       2,792       2,936
    23.95 New obligations...................      -2,825      -2,792      -2,936
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,248       2,373       2,524
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -3
    41.00   Transferred to other DoD
              accounts......................         -12         -15
    42.00   Transferred from other DoD
              accounts......................         110          25
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,347       2,380       2,524
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         461         412         412
    68.10     Change in orders on hand from
                Federal sources.............         -12
    68.15     Adjustment to orders on hand
                from Federal sources........          24
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         473         412         412
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,820       2,792       2,936
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,015         840         869
    72.95   Orders on hand from Federal
              sources.......................         259         247         247
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,273       1,087       1,115
    73.10 New obligations...................       2,825       2,792       2,936
    73.20 Total outlays (gross).............      -2,927      -2,764      -2,868
    73.40 Adjustments in expired accounts...         -83
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         840         869         937
    74.95   Orders on hand from Federal
              sources.......................         247         247         247
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,087       1,115       1,184
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,720       1,737       1,842
    86.93 Outlays from current balances.....         746         614         613
    86.97 Outlays from new permanent
            authority.......................         461         412         412
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,927       2,764       2,868
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -436        -412        -412
    88.40     Non-Federal sources...........         -25
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -461        -412        -412
    88.95 Change in orders on hand from
            Federal sources.................          12
    88.96 Adjustment to orders on hand from
            Federal sources.................         -24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,347       2,380       2,524
    90.00 Outlays...........................       2,466       2,352       2,455
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         418         443         449
    11.3      Other than full-time permanent          14          12          12
    11.5      Other personnel compensation..          20          22          22
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         452         477         483
    12.1    Civilian personnel benefits.....         118         125         127
    13.0    Benefits for former personnel...           2
    21.0    Travel and transportation of
              persons.......................         110         109         110
    22.0    Transportation of things........          62          63          70
    23.1    Rental payments to GSA..........           3           3           3
    23.2    Rental payments to others.......          30          31          31
    23.3    Communications, utilities, and
              miscellaneous charges.........         123         130         128
    24.0    Printing and reproduction.......           9          11          12
    25.1    Advisory and assistance services          16          17          19
    25.2    Other services..................         439         477         578
    25.3    Purchases from revolving funds..         277         293         253
    25.4    Operation and maintenance of
              facilities....................         202         170         213
    25.7    Operation and maintenance of
              equipment.....................          58          51          53
    26.0    Supplies and materials..........         388         361         380
    31.0    Equipment.......................          62          62          63
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,352       2,380       2,524
    99.0  Reimbursable obligations..........         473         412         412
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,825       2,792       2,936
    ---------------------------------------------------------------------------

    [[Page 240]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,852      12,058      11,931
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,673       1,677       1,652
    ---------------------------------------------------------------------------

                      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] $7,968,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of the Air Force, and payments may be made on his
    certificate of necessity for confidential military purposes;
    [$18,492,883,000] $19,127,004,000 and, in addition, $50,000,000 shall be
    derived by transfer from the National Defense Stockpile Transaction
    Fund. (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,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       9,636       9,683       9,910
    00.02   Mobilization....................       2,900       2,841       2,809
    00.03   Training and recruiting.........       1,587       1,652       1,699
    00.04   Administration and servicewide
              activities....................       4,441       4,215       4,760
                                               ---------   ---------  ----------
    00.91     Total direct program..........      18,564      18,390      19,177
    09.01 Reimbursable program..............       2,608       2,593       2,645
                                               ---------   ---------  ----------
    10.00   Total obligations...............      21,172      20,983      21,822
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          67
    22.00 New budget authority (gross)......      21,089      20,983      21,822
    22.22 Unobligated balance transferred
            from other accounts.............          50
    22.30 Unobligated balance expiring......         -34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      21,172      20,983      21,822
    23.95 New obligations...................     -21,172     -20,983     -21,822
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      16,936      18,473      19,127
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -38
    40.79   Line item veto cancellation.....                     -30
    41.00   Transferred to other DoD
              accounts......................         -45         -69
    42.00   Transferred from other accounts.       1,590          54          50
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      18,481      18,390      19,177
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       2,724       2,593       2,645
    68.10     Change in orders on hand from
                Federal sources.............        -251
    68.15     Adjustment to orders on hand
                from Federal sources........         134
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       2,608       2,593       2,645
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      21,089      20,983      21,822
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       7,135       6,108       6,217
    72.95   Orders on hand from Federal
              sources.......................       1,025         774         774
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       8,160       6,883       6,991
    73.10 New obligations...................      21,172      20,983      21,822
    73.20 Total outlays (gross).............     -21,998     -20,874     -21,353
    73.40 Adjustments in expired accounts...        -450
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       6,108       6,217       6,686
    74.95   Orders on hand from Federal
              sources.......................         774         774         774
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       6,883       6,991       7,461
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority      14,277      13,829      14,421
    86.93 Outlays from current balances.....       4,997       4,452       4,287
    86.97 Outlays from new permanent
            authority.......................       2,608       2,593       2,645
    86.98 Outlays from permanent balances...         116
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      21,998      20,874      21,353
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,626      -2,516      -2,566
    88.40     Non-Federal sources...........         -98         -77         -79
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,724      -2,593      -2,645
    88.95 Change in orders on hand from
            Federal sources.................         251
    88.96 Adjustment to orders on hand from
            Federal sources.................        -134
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      18,481      18,390      19,177
    90.00 Outlays...........................      19,275      18,281      18,708
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,512       2,643       2,705
    11.3      Other than full-time permanent         308         314         322
    11.5      Other personnel compensation..         119         123         126
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,939       3,080       3,153
    12.1    Civilian personnel benefits.....         683         745         770
    13.0    Benefits for former personnel...          32          45          70
    21.0    Travel and transportation of
              persons.......................         682         474         444
    22.0    Transportation of things........         430         344         334
    23.1    Rental payments to GSA..........          13          19          19
    23.2    Rental payments to others.......          38          49          57
    23.3    Communications, utilities, and
              miscellaneous charges.........         696         704         709
    24.0    Printing and reproduction.......          45          44          46
    25.2    Contracts with the private
              sector........................       6,198       5,682       6,497
            Purchases of goods and services
                from Government accounts:
    25.3      Payments to foreign national
                indirect hire personnel.....          92          81          85
    25.3      Purchases from revolving funds       2,576       2,881       2,752
    26.0    Supplies and materials..........       3,472       3,843       3,838
    31.0    Equipment.......................         579         298         276
    42.0    Insurance claims and indemnities          87         101         126
    43.0    Interest and dividends..........           3                       1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      18,564      18,390      19,177
    99.0  Reimbursable obligations..........       2,608       2,593       2,645
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............      21,172      20,983      21,822
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      72,962      74,079      73,592
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      17,299      14,934      14,823
    ---------------------------------------------------------------------------

    [[Page 241]]

                     Operation and Maintenance, Defense-Wide

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of activities and agencies of the Department
    of Defense (other than the military departments), as authorized by law;
    [$10,369,740,000] $10,750,601,000, of which not to exceed $25,000,000
    may be available for the CINC initiative fund account; and of which not
    to exceed [$28,850,000] $29,000,000 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. (Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operating Forces:
    00.01     The Joint Staff...............         438         441         410
    00.02     Special Operations Command....       1,002       1,100       1,149
            Mobilization:
    00.06     Defense Logistics Agency......          27          35          39
            Training and Recruiting:
    00.16     Defense Acquisition University          93          94
    00.17     American Forces Information
                Services....................          14          11          11
    00.18     Special Operations Command....          31          40          42
    00.19     Defense Security Service......                       9           9
            Administration and Servicewide
                Activities:
    00.21     American Forces Information
                Services....................          90          93          94
    00.22     Department of Defense
                Dependents Education........       1,375       1,296       1,348
    00.24     On-Site Inspection Agency.....          67          94
    00.25     Intelligence and
                communications activities...       4,221       4,138       4,575
    00.26     Defense Special Weapons Agency          89          87
    00.27     Defense Contract Audit Agency.         321         324         330
    00.28     Defense Logistics Agency......       1,109       1,066       1,140
    00.29     Secretary of Defense..........         463         391         370
    00.30     Defense POW/MIA Office........          12          14          14
    00.31     Washington Headquarters
                Service.....................         274         359         282
    00.32     Corporate Information
                Management..................          27
    00.33     Defense Human Resources Field
                Activity....................          90         170         199
    00.34     Defense Legal Services Agency.           8           9           9
    00.35     Office of Economic Adjustment.          37         114          31
    00.36     Defense Security Service......         192         177          74
    00.37     Defense Technology Security
                Administration..............          10          10
    00.38     DoD Support Activities........          76          30
    00.43     The Joint Staff...............         116         118         140
    00.44     Federal Energy Management
                Program.....................                      15
    00.45     Special Operations Command....          52          42          47
    00.46     Defense Finance and Accounting
                Service.....................          10          66          83
    00.48     Civil Military Program........                      72          45
    00.49     Defense Security Assistance
                Agency......................                                   5
    00.50     Defense Threat Reduction and
                Treaty Compliance Agency....                                 304
                                               ---------   ---------  ----------
    00.91     Total direct program..........      10,244      10,415      10,751
    09.01 Reimbursable program..............         610         783         760
                                               ---------   ---------  ----------
    10.00   Total obligations...............      10,855      11,198      11,510
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      10,893      11,198      11,510
    22.22 Unobligated balance transferred
            from other accounts.............          13
    22.30 Unobligated balance expiring......         -51
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,855      11,198      11,510
    23.95 New obligations...................     -10,855     -11,198     -11,510
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      10,038      10,373      10,751
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -25
    41.00   Transferred to other DoD
              accounts......................         -93
    42.00   Transferred from other accounts.         338          66
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      10,282      10,414      10,751
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         552         783         760
    68.10     Change in orders on hand from
                Federal sources.............           8
    68.15     Adjustment to orders on hand
                from Federal sources........          50
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         610         783         760
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      10,893      11,198      11,510
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       3,889       3,961       3,944
    72.95   Orders on hand from Federal
              sources.......................       1,087       1,095       1,095
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       4,976       5,056       5,039
    73.10 New obligations...................      10,855      11,198      11,510
    73.20 Total outlays (gross).............     -10,825     -11,215     -11,399
    73.40 Adjustments in expired accounts...          51
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,961       3,944       4,055
    74.95   Orders on hand from Federal
              sources.......................       1,095       1,095       1,095
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       5,056       5,039       5,150
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       7,703       7,706       7,956
    86.93 Outlays from current balances.....       2,570       2,725       2,684
    86.97 Outlays from new permanent
            authority.......................         552         783         760
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      10,825      11,215      11,399
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -524        -748        -721
    88.40     Non-Federal sources...........         -28         -35         -39
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -552        -783        -760
    88.95 Change in orders on hand from
            Federal sources.................          -8
    88.96 Adjustment to orders on hand from
            Federal sources.................         -50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,282      10,414      10,751
    90.00 Outlays...........................      10,274      10,431      10,640
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,414       2,394       2,298
    11.3      Other than full-time permanent          76         102          94
    11.5      Other personnel compensation..          71          71          94
    11.8      Special personal services
                payments....................           6           4           6
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,567       2,571       2,492
    12.1    Civilian personnel benefits.....         609         618         598
    13.0    Benefits for former personnel...           7          17          21
    21.0    Travel and transportation of
              persons.......................         398         418         427
    22.0    Transportation of things........         415         461         475
    23.1    Rental payments to GSA..........          90         117         133
    23.2    Rental payments to others.......         227         259         142
    23.3    Communications, utilities, and
              miscellaneous charges.........         251         330         322
    24.0    Printing and reproduction.......          25          26          31
    25.1    Advisory and assistance services         226         146         137
    25.2    Other services..................       2,750       2,690       3,176
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................       1,574       1,595       1,650
    25.3      Payments to foreign national
                indirect hire personnel.....          25          25          23
    25.3      Purchases from revolving funds          68          67          58
    25.4    Operation and maintenance of
              facilities....................          25          60          56
    25.7    Operation and maintenance of
              equipment.....................          92         140         164
    25.8    Subsistence and support of
              persons.......................                       1           1
    26.0    Supplies and materials..........         513         488         499
    31.0    Equipment.......................         315         250         290
    41.0    Grants, subsidies, and
              contributions.................          59         124          43
    91.0    Unvouchered.....................           8          11          11
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      10,244      10,415      10,751
    99.0  Reimbursable obligations..........         610         783         760
                                               ---------   ---------  ----------
    99.9    Total obligations...............      10,855      11,198      11,510
    ---------------------------------------------------------------------------

    [[Page 242]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      53,113      48,528      45,668
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,424       3,221       3,098
    ---------------------------------------------------------------------------

                         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; [$138,380,000] $132,064,000, of which [$136,580,000]
    $130,764,000 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 [$1,800,000]
    $1,300,000, to remain available until September 30, [2000] 2001, shall
    be for Procurement. (Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........         136         137         131
    00.02 Procurement.......................           3           2           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............         139         139         132
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         139         139         132
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         139         139         132
    23.95 New obligations...................        -139        -139        -132
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         139         138         132
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          31          24          25
    73.10 New obligations...................         139         139         132
    73.20 Total outlays (gross).............        -136        -138        -132
    73.40 Adjustments in expired accounts...         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          24          25          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         125         124         119
    86.93 Outlays from current balances.....          11          13          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         136         138         132
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139         138         132
    90.00 Outlays...........................         136         138         132
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          80          80          78
    11.5    Other personnel compensation....           6           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          86          86          84
    12.1  Civilian personnel benefits.......          20          20          20
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           6           7           6
    23.1  Rental payments to GSA............           9           9           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................           2           2           1
    25.3  Purchases of goods and services
            from other Federal agencies.....           4           3           2
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           2           2           1
    31.0  Equipment.........................           5           4           2
    91.0  Unvouchered.......................                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         139         139         132
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,369       1,315       1,242
    ---------------------------------------------------------------------------

                     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; [$1,207,891,000] $1,202,622,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,027       1,072       1,062
    00.04   Administration and servicewide
              activities....................         113         136         140
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,141       1,208       1,203
    09.01 Reimbursable program..............          34          54          55
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,175       1,262       1,258
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,175       1,262       1,258
    23.95 New obligations...................      -1,175      -1,262      -1,258
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,118       1,208       1,203
    42.00   Transferred from other DoD
              accounts......................          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,141       1,208       1,203
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          30          54          55
    68.10     Change in orders on hand from
                Federal sources.............           4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          34          54          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,175       1,262       1,258
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         505         449         485
    72.95   Orders on hand from Federal
              sources.......................          15          19          19
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         520         467         504
    73.10 New obligations...................       1,175       1,262       1,258
    73.20 Total outlays (gross).............      -1,202      -1,226      -1,242
    73.40 Adjustments in expired accounts...         -26
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         449         485         501
    74.95   Orders on hand from Federal
              sources.......................          19          19          19
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         467         504         520
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         812         846         842
    86.93 Outlays from current balances.....         360         326         345
    86.97 Outlays from new permanent
            authority.......................          30          54          55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,202       1,226       1,242
    ----------------------------------------------------------------------------

    [[Page 243]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -30         -54         -55
    88.95 Change in orders on hand from
            Federal sources.................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,141       1,208       1,203
    90.00 Outlays...........................       1,172       1,171       1,187
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         317         363         370
    11.3      Other than full-time permanent          11          13          13
    11.5      Other personnel compensation..           4           5           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         332         381         388
    12.1    Civilian personnel benefits.....          88         102         103
    13.0    Benefits for former personnel...           6           3           2
    21.0    Travel and transportation of
              persons.......................          73          63          66
    22.0    Transportation of things........           7           8           8
    23.1    Rental payments to GSA..........          13          14          12
    23.2    Rental payments to others.......          11          13          13
    23.3    Communications, utilities, and
              miscellaneous charges.........          53          54          55
    24.0    Printing and reproduction.......           7           6           5
    25.1    Advisory and assistance services          21           1           1
    25.2    Other services..................         303         321         323
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................          49          56          54
    25.3      Purchases from revolving funds           8           9           7
    25.7    Operation and maintenance of
              equipment.....................          19          22          21
    26.0    Supplies and materials..........         126         130         119
    31.0    Equipment.......................          24          25          25
    32.0    Land and structures.............           2           1           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,141       1,208       1,203
    99.0  Reimbursable obligations..........          34          54          55
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,175       1,262       1,258
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       9,705      10,767      10,601
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         226         215         252
    ---------------------------------------------------------------------------

                     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; [$921,711,000] $928,639,000. (10 U.S.C. 262, 503, 1481-
    88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of
    Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         760         758         800
    00.04   Administration and servicewide
              activities....................         124         159         128
                                               ---------   ---------  ----------
    00.91     Total direct program..........         885         917         929
    09.01 Reimbursable program..............          36          20          20
                                               ---------   ---------  ----------
    10.00   Total obligations...............         920         938         949
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         926         938         949
    22.30 Unobligated balance expiring......          -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         920         938         949
    23.95 New obligations...................        -920        -938        -949
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         885         922         929
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -2
    41.00   Transferred to other accounts...                      -3
    42.00   Transferred from other DoD
              accounts......................           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         890         917         929
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          38          20          20
    68.10     Change in orders on hand from
                Federal sources.............          -2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          36          20          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         926         938         949
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         403         406         418
    72.95   Orders on hand from Federal
              sources.......................          27          25          25
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         431         431         444
    73.10 New obligations...................         920         938         949
    73.20 Total outlays (gross).............        -885        -925        -918
    73.40 Adjustments in expired accounts...         -35
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         406         418         449
    74.95   Orders on hand from Federal
              sources.......................          25          25          25
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         431         444         474
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         605         642         650
    86.93 Outlays from current balances.....         242         263         248
    86.97 Outlays from new permanent
            authority.......................          36          20          20
    86.98 Outlays from permanent balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         885         925         918
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -37         -20         -20
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -38         -20         -20
    88.95 Change in orders on hand from
            Federal sources.................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         890         917         929
    90.00 Outlays...........................         847         905         898
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          70          74          77
    11.3      Other than full-time permanent           3           1           1
    11.5      Other personnel compensation..           4           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          77          78          81
    12.1    Civilian personnel benefits.....          19          20          20
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          26          23          25
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........          35          34          35
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          16          19          13
    25.2    Other services..................         213         198         227
    25.3    Purchases from revolving funds..          80          69         106
    25.4    Operation and maintenance of
              facilities....................          37          38          30
    25.7    Operation and maintenance of
              equipment.....................          44          47          49
    26.0    Supplies and materials..........         218         257         211
    31.0    Equipment.......................         112         128         126
                                               ---------   ---------  ----------

    [[Page 244]]

    99.0      Subtotal, direct obligations..         885         917         929
    99.0  Reimbursable obligations..........          36          20          20
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         920         938         949
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,285       2,238       2,207
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         137         111          60
    ---------------------------------------------------------------------------

                 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; [$116,366,000] $114,593,000. (10 U.S.C.
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................          78          76          74
    00.04   Administration and servicewide
              activities....................          31          40          40
                                               ---------   ---------  ----------
    00.91     Total direct program..........         110         116         115
    09.01 Reimbursable program..............           8           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............         117         118         116
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         117         118         116
    23.95 New obligations...................        -117        -118        -116
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         110         116         115
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          11           2           2
    68.10     Change in orders on hand from
                Federal sources.............          -3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           8           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         117         118         116
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          58          71          76
    72.95   Orders on hand from Federal
              sources.......................           7           4           4
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          65          74          79
    73.10 New obligations...................         117         118         116
    73.20 Total outlays (gross).............        -118        -113        -115
    73.40 Adjustments in expired accounts...          10
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          71          76          76
    74.95   Orders on hand from Federal
              sources.......................           4           4           4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          74          79          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          75          82          81
    86.93 Outlays from current balances.....          32          29          33
    86.97 Outlays from new permanent
            authority.......................           8           2           2
    86.98 Outlays from permanent balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         118         113         115
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11          -2          -2
    88.95 Change in orders on hand from
            Federal sources.................           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         110         116         115
    90.00 Outlays...........................         107         111         114
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           6           6
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................          15          15          15
    22.0    Transportation of things........           5           5           5
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           8           7
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          20          26          31
    25.3    Purchases from revolving funds..          15          15          15
    25.4    Operation and maintenance of
              facilities....................           1           3           3
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........          30          28          23
    31.0    Equipment.......................           6           5           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         110         116         115
    99.0  Reimbursable obligations..........           8           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         117         118         116
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         157         161         161
    ---------------------------------------------------------------------------

                  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; [$1,632,030,000] $1,744,696,000. (10
    U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23,
    9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a;
    37 U.S.C. 404-11; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,413       1,570       1,663
    00.04   Administration and servicewide
              activities....................          81          83          82
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,493       1,652       1,745
    09.01 Reimbursable program..............          57          34          32
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,550       1,686       1,777
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,562       1,686       1,777
    22.30 Unobligated balance expiring......         -11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,550       1,686       1,777
    23.95 New obligations...................      -1,550      -1,686      -1,777
    ----------------------------------------------------------------------------

    [[Page 245]]

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,495       1,632       1,745
    42.00   Transferred from other DoD
              accounts......................          10          20
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,505       1,652       1,745
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          64          34          32
    68.10     Change in orders on hand from
                Federal sources.............          -7
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          57          34          32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,562       1,686       1,777
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         319         267         326
    72.95   Orders on hand from Federal
              sources.......................          43          36          36
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         362         303         362
    73.10 New obligations...................       1,550       1,686       1,777
    73.20 Total outlays (gross).............      -1,568      -1,627      -1,723
    73.40 Adjustments in expired accounts...         -41
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         267         326         380
    74.95   Orders on hand from Federal
              sources.......................          36          36          36
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         303         362         416
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,260       1,368       1,445
    86.93 Outlays from current balances.....         244         225         246
    86.97 Outlays from new permanent
            authority.......................          57          34          32
    86.98 Outlays from permanent balances...           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,568       1,627       1,723
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -63         -34         -32
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -64         -34         -32
    88.95 Change in orders on hand from
            Federal sources.................           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,505       1,652       1,745
    90.00 Outlays...........................       1,505       1,593       1,691
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         725         750         768
    21.0    Travel and transportation of
              persons.......................          14          16          16
    22.0    Transportation of things........           3           4           4
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          23          26          26
    24.0    Printing and reproduction.......           2           2           2
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          93         130         144
    25.3      Purchases from revolving funds         292         332         414
    26.0    Supplies and materials..........         304         366         345
    31.0    Equipment.......................          30          18          18
    42.0    Insurance claims and indemnities           6           6           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,493       1,652       1,745
    99.0  Reimbursable obligations..........          57          34          32
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,550       1,686       1,777
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      14,920      14,876      14,850
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         277         284         291
    ---------------------------------------------------------------------------

                 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); [$2,419,632,000: Provided,
    That not later than March 15, 1998, the Director of the Army National
    Guard shall provide a report to the congressional defense committees
    identifying the allocation, by installation and activity, of all base
    operations funds appropriated under this heading] $2,436,815,000. (10
    U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,116       2,210       2,286
    00.04   Administration and servicewide
              activities....................         178         209         151
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,294       2,419       2,437
    09.01 Reimbursable program..............         164         150         150
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,457       2,569       2,587
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,462       2,569       2,587
    22.30 Unobligated balance expiring......          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,457       2,569       2,587
    23.95 New obligations...................      -2,457      -2,569      -2,587
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,252       2,420       2,437
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -1
    42.00   Transferred from other accounts.          46
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,298       2,419       2,437
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         150         150         150
    68.10     Change in orders on hand from
                Federal sources.............           8
    68.15     Adjustment to orders on hand
                from Federal sources........           6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         164         150         150
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,462       2,569       2,587
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         759         611         676
    72.95   Orders on hand from Federal
              sources.......................          43          51          51
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         802         663         728
    73.10 New obligations...................       2,457       2,569       2,587
    73.20 Total outlays (gross).............      -2,520      -2,504      -2,521
    73.40 Adjustments in expired accounts...         -78
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         611         676         742
    74.95   Orders on hand from Federal
              sources.......................          51          51          51
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         663         728         793
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,818       1,899       1,913

    [[Page 246]]

    86.93 Outlays from current balances.....         552         455         458
    86.97 Outlays from new permanent
            authority.......................         150         150         150
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,520       2,504       2,521
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -144        -148        -148
    88.40     Non-Federal sources...........          -6          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -150        -150        -150
    88.95 Change in orders on hand from
            Federal sources.................          -8
    88.96 Adjustment to orders on hand from
            Federal sources.................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,298       2,419       2,437
    90.00 Outlays...........................       2,369       2,354       2,371
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         862         860         845
    11.3      Other than full-time permanent          22           2           2
    11.5      Other personnel compensation..           6           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         890         870         855
    12.1    Civilian personnel benefits.....         233         225         217
    13.0    Benefits for former personnel...           3          10          17
    21.0    Travel and transportation of
              persons.......................          60          50          48
    22.0    Transportation of things........          22          17          20
    23.1    Rental payments to GSA..........           6           6           6
    23.2    Rental payments to others.......           6           9           9
    23.3    Communications, utilities, and
              miscellaneous charges.........          56          65          67
    24.0    Printing and reproduction.......           8           3           3
    25.1    Advisory and assistance services          26           4           5
    25.2    Other services..................         421         338         361
    25.3    Purchases from revolving funds..          51          53          58
    26.0    Supplies and materials..........         492         754         747
    31.0    Equipment.......................          16           9          20
    32.0    Land and structures.............           3           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,294       2,419       2,437
    99.0  Reimbursable obligations..........         164         150         150
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,457       2,569       2,587
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      25,211      25,557      24,225
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         362          87          87
    ---------------------------------------------------------------------------

                  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; [$3,013,282,000]
    $3,093,933,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741,
    9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,730       3,051       3,083
    00.04   Administration and servicewide
              activities....................           7           9          11
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,737       3,060       3,094
    09.01 Reimbursable program..............         145         108         105
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,882       3,168       3,198
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,887       3,168       3,198
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,882       3,168       3,198
    23.95 New obligations...................      -2,882      -3,168      -3,198
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,713       3,013       3,094
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -1
    42.00   Transferred from other DoD
              accounts......................          29          48
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,742       3,060       3,094
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         141         108         105
    68.10     Change in orders on hand from
                Federal sources.............          -1
    68.15     Adjustment to orders on hand
                from Federal sources........           5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         145         108         105
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,887       3,168       3,198
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         618         531         681
    72.95   Orders on hand from Federal
              sources.......................          73          72          72
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         691         603         753
    73.10 New obligations...................       2,882       3,168       3,198
    73.20 Total outlays (gross).............      -2,938      -3,018      -3,133
    73.40 Adjustments in expired accounts...         -32
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         531         681         747
    74.95   Orders on hand from Federal
              sources.......................          72          72          72
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         603         753         819
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       2,323       2,509       2,537
    86.93 Outlays from current balances.....         474         401         491
    86.97 Outlays from new permanent
            authority.......................         141         108         105
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,938       3,018       3,133
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -138        -105        -102
    88.40     Non-Federal sources...........          -3          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -141        -108        -105
    88.95 Change in orders on hand from
            Federal sources.................           1
    88.96 Adjustment to orders on hand from
            Federal sources.................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,742       3,060       3,094
    90.00 Outlays...........................       2,797       2,910       3,028
    ---------------------------------------------------------------------------

    [[Page 247]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         933         950         958
    11.5      Other personnel compensation..          14          14          15
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         947         964         973
    12.1    Civilian personnel benefits.....         233         249         254
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          49          39          42
    22.0    Transportation of things........           8           8           8
    23.2    Rental payments to others.......           3           4           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          45          56          59
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services           7           7           8
    25.2    Other services..................         323         360         371
    25.3    Purchases of goods and services
              from Government accounts......         280         407         429
    25.6    Medical care....................           2           3           3
    25.7    Operation and maintenance of
              equipment.....................          18          26          25
    26.0    Supplies and materials..........         740         870         847
    31.0    Equipment.......................          67          51          58
    42.0    Insurance claims and indemnities          12          12          12
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,737       3,060       3,094
    99.0  Reimbursable obligations..........         145         108         105
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,882       3,168       3,198
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      24,356      24,113      23,583
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         758         804         844
    ---------------------------------------------------------------------------

                     [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);
    $360,000,000, 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, 1999, as
    follows: Army, $100,000,000; Navy, $70,000,000; Marine Corps,
    $45,000,000; and Air Force, $145,000,000.] (Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................         504         455
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                      95
    22.00 New budget authority (gross)......         599         360
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         599         455
    23.95 New obligations...................        -504        -455
    24.40 Unobligated balance available, end
            of year: Uninvested.............          95
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         599         360
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                     439         554
    73.10 New obligations...................         504         455
    73.20 Total outlays (gross).............         -66        -339        -318
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         439         554         236
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          66          40
    86.93 Outlays from current balances.....                     300         318
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66         339         318
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         599         360
    90.00 Outlays...........................          66         339         318
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                (amount for quality of life enhancements programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Quality of life activities........         599         360
    ---------------------------------------------------------------------------

                  Overseas Contingency Operations Transfer Fund

                          (including transfer of funds)

        For expenses directly relating to Overseas Contingency Operations by
    United States military forces; [$1,884,000,000] $746,900,000: Provided,
    That the Secretary of Defense may transfer these funds only to operation
    and maintenance accounts within this title, and to 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0118-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                   1,884         747
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,884         747
    23.95 New obligations...................                  -1,884        -747
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................       2,569       1,884         747
    41.00 Transferred to other accounts.....      -2,569
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........                   1,884         747
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                   1,884         747
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                                 480
    73.10 New obligations...................                   1,884         747
    73.20 Total outlays (gross).............                  -1,404        -931
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                     480         296
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                   1,404         556
    86.93 Outlays from current balances.....                                 375
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                   1,404         931
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,884         747
    90.00 Outlays...........................                   1,404         931
    ---------------------------------------------------------------------------

                          OPLAN 34A-35 P.O.W. Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                      20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                      20

    [[Page 248]]

    22.00 New budget authority (gross)......          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          20
    23.95 New obligations...................                     -20
    24.40 Unobligated balance available, end
            of year: Uninvested.............          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          20
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                                  15
    73.10 New obligations...................                      20
    73.20 Total outlays (gross).............                      -5          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                      15          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....                       5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20
    90.00 Outlays...........................                       5           5
    ---------------------------------------------------------------------------

        This account provides funding for payments to certain individuals
    who served time in prisoner of war camps, and their families. The
    payments are required by section 657 of Public Law 104-201.

               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; [$6,952,000] $7,324,000, of which not to
    exceed $2,500 can be used for official representation purposes. (10
    U.S.C. 867; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    23.95 New obligations...................          -6          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           2           2
    73.10 New obligations...................           6           7           7
    73.20 Total outlays (gross).............          -6          -7          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           6           6           6
    86.93 Outlays from current balances.....           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           6           7           7
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................                       1           1
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          53          59          59
    ---------------------------------------------------------------------------

             Drug Interdiction and Counter-Drug Activities, Defense

                          (including transfer of funds)

        For drug interdiction and counter-drug activities of the Department
    of Defense, for transfer to appropriations available to the Department
    of Defense for military personnel of the reserve components serving
    under the provisions of title 10 and title 32, United States Code; for
    Operation and maintenance; for Procurement; and for Research,
    development, test and evaluation; [$712,882,000] $727,582,000: Provided,
    That the funds appropriated 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 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                     713         728
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     713         728
    23.95 New obligations...................                    -713        -728
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         805         713         728
    41.00 Transferred to other DoD accounts.        -806
    42.00 Transferred from other accounts...           1
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........                     713         728
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                     713         728
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                                 468
    73.10 New obligations...................                     713         728
    73.20 Total outlays (gross).............                    -245        -559
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                     468         636
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                     245         250
    86.93 Outlays from current balances.....                                 309
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     245         559
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     713         728
    90.00 Outlays...........................                     245         559
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............                      62
    11.7    Military personnel..............                     187
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                     249
    21.0  Travel and transportation of
            persons.........................                      58
    22.0  Transportation of things..........                      18          13
    23.3  Communications, utilities, and
            miscellaneous charges...........                       9          10
    25.2  Other services....................                     316         644

    [[Page 249]]

    26.0  Supplies and materials............                      35          30
    31.0  Equipment.........................                      27          30
                                               ---------   ---------  ----------
    99.9    Total obligations...............                     713         728
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                   1,310
    ---------------------------------------------------------------------------

            Support for International Sporting Competitions, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           8           4           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     Uninvested....................           9          14          10
    21.40     Uninvested....................           9
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          18          14          10
    22.00 New budget authority (gross)......          14
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................         -11
    22.22 Unobligated balance transferred
            from other accounts.............          11
    22.30 Unobligated balance expiring......         -13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          14          10
    23.95 New obligations...................          -8          -4          -3
    24.40 Unobligated balance available, end
            of year: Uninvested.............          14          10           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    50.00 Reappropriation...................          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          10           6           3
    73.10 New obligations...................           8           4           3
    73.20 Total outlays (gross).............         -10          -7          -1
    73.40 Adjustments in expired accounts...          -1
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           6           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....          10           7           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14
    90.00 Outlays...........................          10           7           1
    ---------------------------------------------------------------------------
        Note: ``Summer Olympics,'' ``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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Support activities................          14
    ---------------------------------------------------------------------------

                     Foreign Currency Fluctuations, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0801-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         264         304         304
    22.00 New budget authority (gross)......         147
    22.21 Unobligated balance transferred to
            other accounts..................        -106
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         304         304         304
    24.40 Unobligated balance available, end
            of year: Uninvested.............         304         304         304
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Reappropriation:

    50.00   Reappropriation.................         152
    50.00   Portion applied to meet FCF in
              expired accounts..............          -5
                                               ---------   ---------  ----------
    53.00   Reappropriation (total).........         147
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         147
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         147
    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.

                       Real Property Maintenance, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0131-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         107          68          34
    73.20 Total outlays (gross).............         -32         -34
    73.40 Adjustments in expired accounts...          -6
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          68          34          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....          32          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          32          34
    ---------------------------------------------------------------------------

                                 Disaster Relief

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0132-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........           2           2           2
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           5           2           2
    73.40 Adjustments in expired accounts...          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                             Defense Health Program

        For expenses, not otherwise provided for, for medical and health
    care programs of the Department of Defense, as authorized by law;

    [[Page 250]]

    [$10,369,075,000] $10,055,822,000, of which [$10,095,007,000]
    $9,653,435,000 shall be for Operation and maintenance, of which not to
    exceed two per centum shall remain available until September 30, [1999]
    2000, and of which [$274,068,000] $402,387,000, to remain available for
    obligation until September 30, [2000] 2001, shall be for Procurement.
    (Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operation and Maintenance.......       9,748      10,025       9,623
    00.02   Procurement.....................         360         378         392
                                               ---------   ---------  ----------
    00.91     Total direct program..........      10,107      10,404      10,015
    09.01 Reimbursable program..............       4,550       6,300       6,300
                                               ---------   ---------  ----------
    10.00   Total obligations...............      14,658      16,704      16,315
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          37         167         140
    22.00 New budget authority (gross)......      14,916      16,676      16,356
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.22 Unobligated balance transferred
            from other accounts.............           9
    22.30 Unobligated balance expiring......        -146
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      14,825      16,843      16,495
    23.95 New obligations...................     -14,658     -16,704     -16,315
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         167         140         180
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      10,198      10,369      10,056
    41.00   Transferred to other DoD
              accounts......................        -212
    42.00   Transferred from other DoD
              accounts......................         250           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      10,236      10,376      10,056
    50.00   Reappropriation.................         130
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       3,024       6,300       6,300
    68.10     Change in orders on hand from
                Federal sources.............       1,506
    68.15     Adjustment to orders on hand
                from Federal sources........          21
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       4,550       6,300       6,300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      14,916      16,676      16,356
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       2,709       2,935       3,347
    72.95   Orders on hand from Federal
              sources.......................         523       2,029       2,029
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,231       4,964       5,376
    73.10 New obligations...................      14,658      16,704      16,315
    73.20 Total outlays (gross).............     -12,810     -16,291     -16,359
    73.40 Adjustments in expired accounts...        -107
    73.45 Adjustments in unexpired accounts.          -9
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       2,935       3,347       3,303
    74.95   Orders on hand from Federal
              sources.......................       2,029       2,029       2,029
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       4,964       5,376       5,332
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       7,981       8,171       7,958
    86.93 Outlays from current balances.....       1,805       1,821       2,102
    86.97 Outlays from new permanent
            authority.......................       3,024       6,300       6,300
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      12,810      16,291      16,359
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,724      -6,082      -6,097
    88.40     Non-Federal sources...........        -300        -218        -203
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,024      -6,300      -6,300
    88.95 Change in orders on hand from
            Federal sources.................      -1,506
    88.96 Adjustment to orders on hand from
            Federal sources.................         -21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,366      10,376      10,056
    90.00 Outlays...........................       9,786       9,991      10,059
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                       (amounts for health actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and Maintenance.........       9,878       9,927       9,653
    0702  Procurement.......................         345         449         402
                                               ---------   ---------  ----------
    0791    Total direct program............      10,223      10,376      10,056
    0801  Reimbursable program..............       4,550       6,300       6,300
                                               ---------   ---------  ----------
    0893  Total budget plan.................      14,773      16,676      16,356
    ---------------------------------------------------------------------------

        The Defense Health Program provides care to present and retired
    members of the armed forces, their dependents, and other eligible
    beneficiaries. Beneficiaries may obtain care from Army, Navy, and Air
    Force facilities or, for those beneficiaries under age 65, through
    TRICARE (formerly CHAMPUS).

        Medical care is provided in military facilities as follows:

                                            1997         1998        1999
    Hospitals/Medical Centers...........         115         108         102
    Clinics.............................         471         480         489

        These hospitals, medical centers and clinics are staffed by:

                                                 Staff in thousands
                                        ------------------------------------
                                            1997         1998        1999
    Civilian work years.................          44          43          41
    Military personnel..................         104         102         100
    Percent of all active duty military
    personnel...........................           7           7           7

        The number of beneficiaries using the Defense Health Program is
    estimated as follows:
                                             Beneficiaries in thousands
                                        ------------------------------------
                                            1997         1998        1999
    Active Duty Personnel...............       1,608       1,577       1,542
    Dependents of Active Duty Personnel.       2,185       2,160       2,112
    Retirees and dependents of retirees
    under age 65........................       1,961       1,943       1,925
    Retirees and dependents of retirees
    over age 65.........................         348         365         380
                                        ------------------------------------
        Total estimated Defense Health
          Program user population.......       6,102       6,045       5,959

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          38          37          35
    11.3      Other than full-time permanent           4           6           6
    11.5      Other personnel compensation..           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          44          44          42
    12.1    Civilian personnel benefits.....           9           9          11
    13.0    Benefits for former personnel...                                   3
    21.0    Travel and transportation of
              persons.......................         153         163         169
    22.0    Transportation of things........           9           8           8
    23.1    Rental payments to GSA..........          11          10          11
    23.2    Rental payments to others.......          18          21          21
    23.3    Communications, utilities, and
              miscellaneous charges.........         148         130         142
    24.0    Printing and reproduction.......          17          20          20
    25.1    Advisory and assistance services          57          47          47
    25.2    Other services..................       3,720       3,808       3,922
    25.6    Medical care....................       3,879       4,057       3,567
    26.0    Supplies and materials..........       1,502       1,363       1,355
    31.0    Equipment.......................         517         715         687
    41.0    Grants, subsidies, and
              contributions.................          24           8           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      10,107      10,404      10,015

    [[Page 251]]

    99.0  Reimbursable obligations..........       4,550       6,300       6,300
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total obligations...............      14,658      16,704      16,315
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         830         844         832
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          13          54          54
    ---------------------------------------------------------------------------

          The Department of Defense Environmental Restoration Accounts

                         Environmental Restoration, Army

                          (including transfer of funds)

        For the Department of the Army, [$375,337,000] $377,640,000, to
    remain available until transferred: Provided, That the Secretary of the
    Army shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Army, or
    for similar purposes, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Army, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation[: Provided further, That not more than twenty-five per
    centum 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, 1998.)

                         Environmental Restoration, Navy

                          (including transfer of funds)

        For the Department of the Navy, [$275,500,000] $281,600,000, to
    remain available until transferred: Provided, That the Secretary of the
    Navy shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Navy, or
    for similar purposes, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Navy, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Apropriations Act, 1998.)

                      Environmental Restoration, Air Force

                          (including transfer of funds)

        For the Department of the Air Force, [$376,900,000] $379,100,000, to
    remain available until transferred: Provided, That the Secretary of the
    Air Force shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Air
    Force, or for similar purposes, transfer the funds made available by
    this appropriation to other appropriations made available to the
    Department of the Air Force, to be merged with and to be available for
    the same purposes and for the same time period as the appropriations to
    which transferred: Provided further, That upon a determination that all
    or part of the funds transferred from this appropriation are not
    necessary for the purposes provided herein, such amounts may be
    transferred back to this appropriation. (Department of Defense
    Apropriations Act, 1998.)

                     Environmental Restoration, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, [$26,900,000] $26,091,000, to remain
    available until transferred: Provided, That the Secretary of Defense
    shall, upon determining that such funds are required for environmental
    restoration, reduction and recycling of hazardous waste, removal of
    unsafe buildings and debris of the Department of Defense, or for similar
    purposes, 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, 1998.)

             Environmental Restoration, Formerly Used Defense Sites

                          (including transfer of funds)

        For the Department of the Army, [$242,300,000] $195,000,000, to
    remain available until transferred: Provided, That the Secretary of the
    Army shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of Army................                     375         378
    00.02 Department of Navy................                     276         282
    00.03 Department of Air Force...........                     377         379
    00.04 Defense-Wide......................                      27          26
    00.05 Formerly Used Defense Sites.......                     242         195
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................                   1,297       1,259
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           2
    22.00 New budget authority (gross)......                   1,297       1,259
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                   1,297       1,259
    23.95 New obligations...................                  -1,297      -1,259
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................       1,311       1,297       1,259
    41.00 Transferred to other DoD accounts.      -1,320
    42.00 Transferred from other accounts...           8
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........                   1,297       1,259
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                   1,297       1,259
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                               1,012
    73.10 New obligations...................                   1,297       1,259
    73.20 Total outlays (gross).............                    -286        -861
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                   1,012       1,410
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                     285         277
    86.93 Outlays from current balances.....                                 584
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     286         861
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,297       1,259
    90.00 Outlays...........................                     286         861
    ---------------------------------------------------------------------------

        The defense environmental restoration program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DoD activities. At the beginning of 1998,

    [[Page 252]]

    the Department had 14,399 previously identified contaminated sites
    requiring no further action, leaving 13,720 active sites at over 688
    military installations and 2,721 formerly used Defense properties. For
    the active 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); [$47,130,000] $63,311,000, to remain available
    until September 30, [1999] 2000. (Department of Defense Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          65          60          63
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........                      10           6
    22.00 New budget authority (gross)......          75          56          63
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75          66          69
    23.95 New obligations...................         -65         -60         -63
    24.40 Unobligated balance available, end
            of year: Uninvested.............          10           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          75          47          63
    42.00 Transferred from other accounts...                       9
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          75          56          63
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          75          56          63
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          90         120         118
    73.10 New obligations...................          65          60          63
    73.20 Total outlays (gross).............         -34         -62         -55
    73.40 Adjustments in expired accounts...          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         120         118         126
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          15          14          16
    86.93 Outlays from current balances.....          19          48          38
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          62          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75          56          63
    90.00 Outlays...........................          34          62          55
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                           (amount for actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Total budget plan.................          75          56          63
    ---------------------------------------------------------------------------

                    Defense Reinvestment for Economic Growth

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0828-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         129         111         111
    73.20 Total outlays (gross).............         -17
    73.40 Adjustments in expired accounts...          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         111         111         111
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          17
    ---------------------------------------------------------------------------

                           Payment to the Coast Guard

                               (transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0133-0-1-051      1997 actual   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; [$382,200,000] $442,400,000, to remain available until
    September 30, [2000: Provided, That of the amounts provided under this
    heading, $35,000,000 shall be available only to support the dismantling
    and disposal of nuclear submarines and submarine reactor components in
    the Russian Far East: Provided further, That of the amounts provided
    under this heading, $5,000,000 shall be available only for the Arctic
    Military Environmental Cooperation Program] 2001. (Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................         451         248         272
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         383         337         471
    22.00 New budget authority (gross)......         364         382         442
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          41
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         788         718         913
    23.95 New obligations...................        -451        -248        -272
    24.40 Unobligated balance available, end
            of year: Uninvested.............         337         471         641
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         326         382         442

    [[Page 253]]

    40.76 Reduction pursuant to P.L. 105-56.                      -1
    42.00 Transferred from other accounts...          38
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         364         382         442
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         364         382         442
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         422         600         535
    73.10 New obligations...................         451         248         272
    73.20 Total outlays (gross).............        -232        -312        -294
    73.45 Adjustments in unexpired accounts.         -41
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         600         535         513
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      14          16
    86.93 Outlays from current balances.....         231         299         278
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         232         312         294
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         364         382         442
    90.00 Outlays...........................         232         312         294
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                 (amount for threat reduction activities programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Threat reduction activities.......         364         382         442
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................          17           9          10
    22.0  Transportation of things..........           3           2           2
    25.2  Other services....................         373         205         225
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    26.0  Supplies and materials............           8           5           5
    31.0  Equipment.........................          50          27          30
                                               ---------   ---------  ----------
    99.9    Total obligations...............         451         248         272
    ---------------------------------------------------------------------------

                   Defense Against Weapons of Mass Destruction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0837-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         100
    41.00 Transferred to other accounts.....        -100
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------
        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; [$35,000,000]
    $15,000,000, to remain available until expended. (Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1236-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            32.0)...........................           9          35          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          20          22          22
    22.00 New budget authority (gross)......          10          35          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          57          37
    23.95 New obligations...................          -9         -35         -15
    24.40 Unobligated balance available, end
            of year: Uninvested.............          22          22          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          10          35          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          28          26          26
    73.10 New obligations...................           9          35          15
    73.20 Total outlays (gross).............         -11         -35         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          26          26          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           9          35          15
    86.93 Outlays from current balances.....           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          35          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          35          15
    90.00 Outlays...........................          11          35          15
    ---------------------------------------------------------------------------

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................           1          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          23          37
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          37
    23.95 New obligations...................          -1         -37
    24.40 Unobligated balance available, end
            of year: Uninvested.............          37
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          17          10          46
    73.10 New obligations...................           1          37
    73.20 Total outlays (gross).............           6
    73.45 Adjustments in unexpired accounts.         -15
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          10          46          46
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -6
    ---------------------------------------------------------------------------

                  Allied Contributions and Cooperation Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           1           2           2
        Receipts:
    02.02 Earnings on investments...........           1
    02.03 Receipts..........................         127          92          92
                                               ---------   ---------  ----------
    02.99   Total receipts..................         128          92          92
                                               ---------   ---------  ----------

    [[Page 254]]

    04.00 Total: Balances and collections...         129          94          94
        Appropriation:
    05.01 Allied contributions and
            cooperation account.............        -127         -92         -92
    07.99 Total balance, end of year........           2           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................         127          92          92
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         127          92          92
    23.95 New obligations...................        -127         -92         -92
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................         127          92          92
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................         127          92          92
    73.20 Total outlays (gross).............        -127         -92         -92
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         127          92          92
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         127          92          92
    90.00 Outlays...........................         127          92          92
    ---------------------------------------------------------------------------

        Cash contributions from allied countries and individuals are
    deposited into this account for reallocation to other DoD
    appropriations. Contributions are used to offset costs of DoD's overseas
    presence.

                           Miscellaneous Special Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          12          12          11
        Receipts:
    02.01 Receipts..........................          23          24          24
    02.02 Receipts..........................          11           8           8
    02.03 Receipts..........................          10          35          15
                                               ---------   ---------  ----------
    02.99   Total receipts..................          44          67          47
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          56          79          58
        Appropriation:
    05.01 Appropriation.....................         -44         -68         -48
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -44         -68         -48
    07.99 Total balance, end of year........          12          11          10
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.31 Other DoD Special Funds...........          23          19          17
    02.32 Lease of DoD Real Property........          43          25          22
    02.33 Kaho'olawe Island Restoration Fund          15          35          15
                                               ---------   ---------  ----------
    10.00   Total obligations...............          80          79          54
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         191         157         146
    22.00 New budget authority (gross)......          44          68          48
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         237         224         193
    23.95 New obligations...................         -80         -79         -54
    24.40 Unobligated balance available, end
            of year: Uninvested.............         157         146         139
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.25   Appropriation (special fund,
              indefinite)...................          23          25          25
          Permanent:

    60.25   Appropriation (special fund,
              indefinite)...................          21          43          23
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          44          68          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          25          67          85
    73.10 New obligations...................          80          79          54
    73.20 Total outlays (gross).............         -36         -61         -53
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          67          85          86
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           1           4           4
    86.93 Outlays from current balances.....          21          43          27
    86.97 Outlays from new permanent
            authority.......................           5           8           8
    86.98 Outlays from permanent balances...           9           6          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          61          53
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          68          48
    90.00 Outlays...........................          36          61          53
    ---------------------------------------------------------------------------

        These special funds include: receipts from the disposal and lease of
    DoD real property which are applied to real property maintenance efforts
    at DoD installations; receipts used to operate the National Science
    Center; and, funds for the restoration of Kaho' Olawe Island and Rocky
    Mountain Arsenal.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          15          35          15
    25.4  Operation and maintenance of
            facilities......................          65          44          39
                                               ---------   ---------  ----------
    99.9    Total obligations...............          80          79          54
    ---------------------------------------------------------------------------

                 Overseas Military Facility Investment Recovery

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          58          58          58
        Receipts:
    02.01 Overseas military facility,
            investment and recovery.........          36          37          38
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          94          95          96
        Appropriation:
    05.01 Overseas military facility,
            investment and recovery.........         -36         -37         -38
    07.99 Total balance, end of year........          58          58          58
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.4)...........................          93          40          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          59           7           3
    22.00 New budget authority (gross)......          36          37          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         100          44          41
    23.95 New obligations...................         -93         -40         -37
    24.40 Unobligated balance available, end
            of year: Uninvested.............           7           3           4
    ----------------------------------------------------------------------------

    [[Page 255]]

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................          36          37          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          36         103         111
    73.10 New obligations...................          93          40          37
    73.20 Total outlays (gross).............         -22         -33         -37
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         103         111         111
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                       6           6
    86.93 Outlays from current balances.....          22          27          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          33          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          37          38
    90.00 Outlays...........................          22          33          37
    ---------------------------------------------------------------------------
        Note: Sec. 8049 of the FY 1998 Department of Defense Appropriations Act
    in P.L. 105-56 makes funds in this account available for payment.

                                   PROCUREMENT

        Appropriations in this title support the acquisition of weapons,
    equipment, munitions, spares, and modification of existing equipment.
    Resources presented under the Procurement title contribute primarily to
    achieving the Department's corporate goal 3 (modernization of
    warfighting capabilities). A detailed description of the corporate goals
    is contained in the FY 1999 Performance Plan in the Department's 1998
    Annual Report to the President and Congress. This performance plan is
    required by the Government Performance and Results Act of 1993.

        Procurement continues in 1999 for the Army's ATACMS/BAT missile
    system, the Javelin anti-armor missile system, UH-60 Blackhawk
    helicopters, and tactical trucks. 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 1999 is highlighted by
    continued 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
    CH-60 helicopter, 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,
    conventional Tomahawk remanufactured missles and Standard surface-to-air
    missles also continues. Procurement of DDG-51 guided missile destroyers
    continues, along with funding of the New Attack Submarine, and LPD-17
    amphibious transport dock ship, and advance procurement for the CVN-77
    aircraft carrier.

        Significant Air Force programs include procurement of the first two
    F-22 fighter aircraft, procurement of C-17 airlift aircraft, the
    Advanced Medium Range Air-to-Air Missile (AMRAAM) air-to-air missiles,
    the Joint Standoff Weapon (JSOW) precision munition, the Joint Direct
    Attack Munition (JDAM), 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.

        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; [$1,346,317,000] $1,325,943,000, to remain available for
    obligation until September 30, [2000] 2001, of which $100,000,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    3013, 4532; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Aircraft........................         379         381         254
    00.02   Modification of aircraft........         816         724         928
    00.03   Spares and repair parts.........          54          24          35
    00.04   Support equipment and facilities         137         100         114
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,387       1,229       1,330
    09.01 Reimbursable program..............          10          13          14
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,397       1,242       1,344
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         203         245         339
    21.40     Available to finance new
                budget plans................                       5
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         203         250         339
    22.00 New budget authority (gross)......       1,336       1,332       1,340
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         107
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,646       1,582       1,679
    23.95 New obligations...................      -1,397      -1,242      -1,344
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         245         339         335
    24.40     Available to finance
                subsequent year budget plans           5
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         250         339         335
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,327       1,346       1,326
    40.36   Unobligated balance rescinded...                      -5
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -24
    41.00   Transferred to other DoD
              accounts......................          -1          -4
    42.00   Transferred from other accounts.           1           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,328       1,318       1,326
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          11          14          14
    68.10     Change in orders on hand from
                Federal sources.............          -4
    68.15     Adjustment to orders on hand
                from Federal sources........           2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           8          14          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,336       1,332       1,340
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,887       1,616       1,476
    72.95   Orders on hand from Federal
              sources.......................          19          15          15
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,906       1,631       1,491
    73.10 New obligations...................       1,397       1,242       1,344

    [[Page 256]]

    73.20 Total outlays (gross).............      -1,552      -1,382      -1,465
    73.40 Adjustments in expired accounts...         -12
    73.45 Adjustments in unexpired accounts.        -107
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       1,616       1,476       1,355
    74.95   Orders on hand from Federal
              sources.......................          15          15          15
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,631       1,491       1,370
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         350         314         316
    86.93 Outlays from current balances.....       1,192       1,055       1,136
    86.97 Outlays from new permanent
            authority.......................           8          14          14
    86.98 Outlays from permanent balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,552       1,382       1,465
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -14         -14
    88.95 Change in orders on hand from
            Federal sources.................           4
    88.96 Adjustment to orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,328       1,318       1,326
    90.00 Outlays...........................       1,542       1,369       1,452
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Aircraft..........................         337         366         234
    0702  Modification of aircraft..........         850         817         936
    0703  Spares and repair parts...........          38          23          36
    0704  Support equipment and facilities..         104         117         120
                                               ---------   ---------  ----------
    0791    Total direct....................       1,329       1,323       1,326
    0801  Reimbursable......................          11          14          14
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,340       1,337       1,340
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          22          16           9
    25.2    Other services..................         573         481         500
    26.0    Supplies and materials..........          42          46          48
    31.0    Equipment.......................         749         686         773
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,387       1,229       1,330
    99.0  Reimbursable obligations..........          10          13          14
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,397       1,242       1,344
    ---------------------------------------------------------------------------

                            Missile Procurement, Army

        For construction, procurement, production, modification, and
    modernization of missiles, equipment, including ordnance, ground
    handling equipment, spare parts, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes; [$762,409,000] $1,205,768,000, to remain available for
    obligation until September 30, [2000] 2001, of which $35,269,000 shall
    be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Other missiles..................         911         606         888
    00.02   Modification of missiles........          91          93          98
    00.03   Spares and repair parts.........          10          13          22
    00.04   Support equipment and facilities          16           5           7
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,029         717       1,014
    09.01 Reimbursable program..............          73         190         174
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,102         907       1,188
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         230         247         264
    21.40     Available to finance new
                budget plans................                       3
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         230         250         264
    22.00 New budget authority (gross)......       1,075         924       1,369
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          51
    22.21 Unobligated balance transferred to
            other accounts..................                      -3
    22.30 Unobligated balance expiring......          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,352       1,171       1,633
    23.95 New obligations...................      -1,102        -907      -1,188
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         247         264         445
    24.40     Available to finance
                subsequent year budget plans           3
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         250         264         445
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,011         762       1,206
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -17
    41.00   Transferred to other DoD
              accounts......................          -8          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,004         744       1,206
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          43         180         164
    68.10     Change in orders on hand from
                Federal sources.............          26
    68.15     Adjustment to orders on hand
                from Federal sources........           3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          72         180         164
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,075         924       1,369
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,365       1,401       1,254
    72.95   Orders on hand from Federal
              sources.......................          75         101         101
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,440       1,502       1,354
    73.10 New obligations...................       1,102         907       1,188
    73.20 Total outlays (gross).............        -979      -1,055      -1,075
    73.40 Adjustments in expired accounts...         -10
    73.45 Adjustments in unexpired accounts.         -51
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       1,401       1,254       1,367
    74.95   Orders on hand from Federal
              sources.......................         101         101         101
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,502       1,354       1,468
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         103          74         121
    86.93 Outlays from current balances.....         833         800         790
    86.97 Outlays from new permanent
            authority.......................          43         180         164
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         979       1,055       1,075
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -38        -176        -153
    88.40     Non-Federal sources...........          -5          -4         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -43        -180        -164

    [[Page 257]]

    88.95 Change in orders on hand from
            Federal sources.................         -26
    88.96 Adjustment to orders on hand from
            Federal sources.................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,004         744       1,206
    90.00 Outlays...........................         936         875         911
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Other missiles....................         907         634       1,072
    0702  Modification of missiles..........          72          92         102
    0703  Spares and repair parts...........          10          11          24
    0704  Support equipment and facilities..          14           7           8
                                               ---------   ---------  ----------
    0791    Total direct....................       1,003         744       1,206
    0801  Reimbursable......................          74         180         164
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,077         924       1,369
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........                       1           1
    25.1    Advisory and assistance services           5          41          46
    25.2    Other services..................         508         241         319
    26.0    Supplies and materials..........         330         101         214
    31.0    Equipment.......................         185         332         434
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,029         717       1,014
    99.0  Reimbursable obligations..........          73         190         174
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,102         907       1,188
    ---------------------------------------------------------------------------

            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; [$1,298,707,000]
    $1,433,608,000, to remain available for obligation until September 30,
    [2000] 2001, of which $115,205,000 shall be for the Army National Guard
    and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tracked combat vehicles.........       1,258         986       1,360
    00.02   Weapons and other combat
              vehicles......................         113          70          71
    00.03   Spare and repair parts..........          24          19          20
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,395       1,074       1,452
    09.01 Reimbursable program..............          24          43          33
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,419       1,118       1,485
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         330         309         534
    21.40     Available to finance new
                budget plans................          38
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         368         309         534
    22.00 New budget authority (gross)......       1,403       1,343       1,466
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          58
    22.21 Unobligated balance transferred to
            other accounts..................         -38
    22.30 Unobligated balance returned to
            Treasury........................         -63
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,728       1,652       2,000
    23.95 New obligations...................      -1,419      -1,118      -1,485
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         309         534         516
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,446       1,299       1,434
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -23
    41.00   Transferred to other DoD
              accounts......................         -52
    42.00   Transferred from other DoD
              accounts......................           7          15
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,401       1,291       1,434
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           6          52          33
    68.10     Change in orders on hand from
                Federal sources.............         -13
    68.15     Adjustment to orders on hand
                from Federal sources........           9
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           2          52          33
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,403       1,343       1,466
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,948       1,811       1,456
    72.95   Orders on hand from Federal
              sources.......................          29          16          16
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,977       1,827       1,472
    73.10 New obligations...................       1,419       1,118       1,485
    73.20 Total outlays (gross).............      -1,490      -1,473      -1,421
    73.40 Adjustments in expired accounts...         -21
    73.45 Adjustments in unexpired accounts.         -58
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       1,811       1,456       1,520
    74.95   Orders on hand from Federal
              sources.......................          16          16          16
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,827       1,472       1,535
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         207         188         209
    86.93 Outlays from current balances.....       1,276       1,232       1,179
    86.97 Outlays from new permanent
            authority.......................                      52          33
    86.98 Outlays from permanent balances...           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,490       1,473       1,421
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4         -38         -19
    88.40     Non-Federal sources...........          -2         -14         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -6         -52         -33
    88.95 Change in orders on hand from
            Federal sources.................          13
    88.96 Adjustment to orders on hand from
            Federal sources.................          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,401       1,291       1,434
    90.00 Outlays...........................       1,482       1,421       1,389
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tracked combat vehicles...........       1,295       1,200       1,343
    0702  Weapons and other combat vehicles.         104          71          67
    0703  Spare and repair parts............          20          20          23
                                               ---------   ---------  ----------
    0791    Total direct....................       1,419       1,291       1,434
    0801  Reimbursable......................          26          52          33
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,445       1,343       1,466
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           3           2           2

    [[Page 258]]

    25.1    Advisory and assistance services          13           4           5
    25.2    Other services..................         425         487         596
    26.0    Supplies and materials..........          72          55          68
    31.0    Equipment.......................         882         526         781
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,395       1,074       1,452
    99.0  Reimbursable obligations..........          24          43          33
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,419       1,118       1,485
    ---------------------------------------------------------------------------

                         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 of 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; [$1,037,202,000] $1,008,855,000, to remain available for
    obligation until September 30, [2000] 2001, of which $182,290,000 shall
    be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         863         812         773
    00.02   Ammunition production base
              support.......................         260         204         212
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,123       1,016         985
    09.01 Reimbursable program..............          10          53         436
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,133       1,068       1,421
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         214         244         247
    21.40     Available to finance new
                budget plans................          26           5
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         240         249         247
    22.00 New budget authority (gross)......       1,129       1,065       1,445
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
    22.22 Unobligated balance transferred
            from other accounts.............           1
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,382       1,315       1,691
    23.95 New obligations...................      -1,133      -1,068      -1,421
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         244         247         270
    24.40     Available to finance
                subsequent year budget plans           5
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         249         247         270
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,089       1,037       1,009
    40.36   Unobligated balance rescinded...                      -5
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -17
    42.00   Transferred from other accounts.          33
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,122       1,015       1,009
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           8          51         436
    68.10     Change in orders on hand from
                Federal sources.............          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           7          51         436
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,129       1,065       1,445
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,670       1,605       1,512
    72.95   Orders on hand from Federal
              sources.......................          14          13          13
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,684       1,618       1,525
    73.10 New obligations...................       1,133       1,068       1,421
    73.20 Total outlays (gross).............      -1,173      -1,161      -1,599
    73.40 Adjustments in expired accounts...         -11
    73.45 Adjustments in unexpired accounts.         -14
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       1,605       1,512       1,334
    74.95   Orders on hand from Federal
              sources.......................          13          13          13
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,618       1,525       1,348
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         380         355         353
    86.93 Outlays from current balances.....         785         755         809
    86.97 Outlays from new permanent
            authority.......................           7          51         436
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,173       1,161       1,599
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -5         -41        -419
    88.40     Non-Federal sources...........          -3         -10         -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -8         -51        -436
    88.95 Change in orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,122       1,015       1,009
    90.00 Outlays...........................       1,165       1,111       1,163
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         891         841         827
    0702  Ammunition production base support         251         179         182
                                               ---------   ---------  ----------
    0791    Total direct....................       1,143       1,020       1,009
    0801  Reimbursable......................           8          51         436
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,151       1,070       1,445
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           9           8           8
    25.2    Other services..................         707         638         619
    26.0    Supplies and materials..........         406         366         355
    31.0    Equipment.......................           1           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,123       1,015         985
    99.0  Reimbursable obligations..........          10          53         436
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,133       1,068       1,421
    ---------------------------------------------------------------------------

                             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 37 passenger motor vehicles for
    replacement only; and the purchase of 54 vehicles required for physical
    security of personnel, notwithstanding price limitations applicable to
    passenger vehicles but not to exceed $230,000 per vehicle;
    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

    [[Page 259]]

    necessary therefor, for the foregoing purposes, and such lands and
    interests therein, may be acquired, and construction prosecuted thereon
    prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes; [$2,679,130,000]
    $3,198,811,000, to remain available for obligation until September 30,
    [2000] 2001, of which $300,661,000 shall be for the Army National Guard
    and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tactical and support vehicles...         757         486         665
    00.02   Communications and electronics
              equipment.....................       2,045       1,545       1,509
    00.03   Other support equipment.........         521         466         785
    00.04   Spare and repair parts..........          61          53          75
                                               ---------   ---------  ----------
    00.91     Total direct program..........       3,384       2,550       3,033
    09.01 Reimbursable program..............          72          87          68
                                               ---------   ---------  ----------
    10.00   Total obligations...............       3,457       2,637       3,101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         414         361         361
    21.40     Available to finance new
                budget plans................           3          28
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         417         389         361
    22.00 New budget authority (gross)......       3,286       2,631       3,271
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         138
    22.21 Unobligated balance transferred to
            other accounts..................          -4         -23
    22.22 Unobligated balance transferred
            from other accounts.............          14
    22.30 Unobligated balance expiring......          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,846       2,998       3,632
    23.95 New obligations...................      -3,457      -2,637      -3,101
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         361         361         531
    24.40     Available to finance
                subsequent year budget plans          28
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         389         361         531
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       3,150       2,679       3,199
    40.36   Unobligated balance rescinded...                      -6
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -48
    41.00   Transferred to other DoD
              accounts......................          -5         -69
    42.00   Transferred from other DoD
              accounts......................          59
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       3,204       2,557       3,199
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          83          75          72
    68.10     Change in orders on hand from
                Federal sources.............          -7
    68.15     Adjustment to orders on hand
                from Federal sources........           6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          82          75          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,286       2,631       3,271
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       3,754       3,900       3,625
    72.95   Orders on hand from Federal
              sources.......................         101          94          94
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,855       3,994       3,719
    73.10 New obligations...................       3,457       2,637       3,101
    73.20 Total outlays (gross).............      -3,125      -2,912      -2,895
    73.40 Adjustments in expired accounts...         -55
    73.45 Adjustments in unexpired accounts.        -138
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,900       3,625       3,831
    74.95   Orders on hand from Federal
              sources.......................          94          94          94
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,994       3,719       3,925
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         723         486         608
    86.93 Outlays from current balances.....       2,319       2,352       2,216
    86.97 Outlays from new permanent
            authority.......................          82          75          72
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,125       2,912       2,895
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -83         -75         -72
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -83         -75         -72
    88.95 Change in orders on hand from
            Federal sources.................           7
    88.96 Adjustment to orders on hand from
            Federal sources.................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,204       2,557       3,199
    90.00 Outlays...........................       3,042       2,837       2,823
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tactical and support vehicles.....         707         490         726
    0702  Communications and electronics
            equipment.......................       1,861       1,584       1,516
    0703  Other support equipment...........         552         435         877
    0704  Spare and repair parts............          58          54          79
                                               ---------   ---------  ----------
    0791    Total direct....................       3,178       2,563       3,199
    0801  Reimbursable......................          86          75          72
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,264       2,637       3,271
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           7
    23.3    Communications, utilities, and
              miscellaneous charges.........                       6           7
    25.1    Advisory and assistance services          19          36          24
    25.2    Other services..................       1,911         775         930
    26.0    Supplies and materials..........          61          62          75
    31.0    Equipment.......................       1,386       1,670       1,997
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,384       2,550       3,033
    99.0  Reimbursable obligations..........          72          87          68
                                               ---------   ---------  ----------
    99.9    Total obligations...............       3,457       2,637       3,101
    ---------------------------------------------------------------------------

                           Aircraft Procurement, Navy

        For construction, procurement, production, modification, and
    modernization of aircraft, equipment, including ordnance, spare parts,
    and accessories therefor; specialized equipment; expansion of public and
    private plants, including the land necessary therefor, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway;
    [$6,535,444,000] $7,466,734,000, to remain available for obligation
    until September 30, [2000] 2001, of which $41,778,000 shall be for the
    Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201,
    7341; Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       3,409       3,154       3,872
    00.02   Airlift Aircraft................                      23         108
    00.03   Trainer aircraft................         292         324         330
    00.04   Other aircraft..................         154         139          32
    00.05   Modification of aircraft........       1,443       1,627       1,487

    [[Page 260]]

    00.06   Aircraft spares and repair parts         782         540         668
    00.07   Aircraft support equipment and
              facilities....................         417         308         359
                                               ---------   ---------  ----------
    00.91     Total direct program..........       6,497       6,115       6,855
    09.01 Reimbursable program..............                       7           7
                                               ---------   ---------  ----------
    10.00   Total obligations...............       6,497       6,122       6,862
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................       1,020       1,301       1,473
    21.40     Available to finance new
                budget plans................          47          24
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       1,067       1,325       1,473
    22.00 New budget authority (gross)......       6,699       6,271       7,474
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          74
    22.30 Unobligated balance expiring......         -18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,822       7,596       8,947
    23.95 New obligations...................      -6,497      -6,122      -6,862
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................       1,301       1,473       2,085
    24.40     Available to finance
                subsequent year budget plans          24
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,325       1,473       2,085
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       6,914       6,535       7,467
    40.36   Unobligated balance rescinded...                     -24
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -118
    41.00   Transferred to other DoD
              accounts......................        -269        -130
    42.00   Transferred from other DoD
              accounts......................          47
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       6,692       6,264       7,467
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,699       6,271       7,474
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       6,897       7,937       8,616
    72.95   Orders on hand from Federal
              sources.......................           9           9           9
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       6,906       7,946       8,625
    73.10 New obligations...................       6,497       6,122       6,862
    73.20 Total outlays (gross).............      -5,329      -5,443      -5,981
    73.40 Adjustments in expired accounts...         -54
    73.45 Adjustments in unexpired accounts.         -74
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       7,937       8,616       9,498
    74.95   Orders on hand from Federal
              sources.......................           9           9           9
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       7,946       8,625       9,507
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,023       1,128       1,344
    86.93 Outlays from current balances.....       4,299       4,308       4,629
    86.97 Outlays from new permanent
            authority.......................           7           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,329       5,443       5,981
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,692       6,264       7,467
    90.00 Outlays...........................       5,323       5,436       5,973
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       3,629       3,391       4,290
    0702  Airlift aircraft..................                      30         132
    0703  Trainer aircraft..................         289         285         343
    0704  Other aircraft....................         208         117
    0705  Modification of aircraft..........       1,467       1,468       1,595
    0706  Aircraft spares and repair parts..         777         663         728
    0707  Aircraft support equipment and
            facilities......................         345         333         380
                                               ---------   ---------  ----------
    0791    Total direct....................       6,715       6,288       7,467
    0801  Reimbursable......................                       7           7
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,715       6,295       7,474
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           2           2           2
    25.1    Advisory and assistance services          84          94          98
    25.3    Purchases from revolving funds..         387         409         409
    26.0    Supplies and materials..........         518         517         517
    31.0    Equipment.......................       5,506       5,093       5,829
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       6,497       6,115       6,855
    99.0  Reimbursable obligations..........                       7           7
                                               ---------   ---------  ----------
    99.9    Total obligations...............       6,497       6,122       6,862
    ---------------------------------------------------------------------------

                            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; [$1,102,193,000] $1,327,545,000, to remain available
    for obligation until September 30, [2000] 2001. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............         367         286         293
    00.02   Other missiles..................         926         601         740
    00.03   Torpedoes and related equipment.         100         111         106
    00.04   Other weapons...................          35          74          40
    00.06   Spares and repair parts.........          47          31          46
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,476       1,103       1,224
    09.01 Reimbursable program..............                      96          75
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,476       1,199       1,299
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         449         312         275
    21.40     Available to finance new
                budget plans................          16           7
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         465         318         275
    22.00 New budget authority (gross)......       1,339       1,163       1,402
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
    22.21 Unobligated balance transferred to
            other accounts..................                      -7
    22.30 Unobligated balance expiring......         -21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,794       1,474       1,677
    23.95 New obligations...................      -1,476      -1,199      -1,299
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         312         275         378

    [[Page 261]]

    24.40     Available to finance
                subsequent year budget plans           7
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         318         275         378
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,364       1,102       1,328
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -21
    41.00   Transferred to other DoD
              accounts......................         -41
    42.00   Transferred from other accounts.                       7
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,323       1,088       1,328
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          19          75          75
    68.10     Change in orders on hand from
                Federal sources.............          -3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          16          75          75
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,339       1,163       1,402
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       3,249       2,731       2,236
    72.95   Orders on hand from Federal
              sources.......................          38          35          35
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,287       2,766       2,270
    73.10 New obligations...................       1,476       1,199       1,299
    73.20 Total outlays (gross).............      -2,001      -1,694      -1,460
    73.40 Adjustments in expired accounts...          16
    73.45 Adjustments in unexpired accounts.         -12
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       2,731       2,236       2,075
    74.95   Orders on hand from Federal
              sources.......................          35          35          35
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,766       2,270       2,110
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         220         180         219
    86.93 Outlays from current balances.....       1,762       1,440       1,165
    86.97 Outlays from new permanent
            authority.......................          16          75          75
    86.98 Outlays from permanent balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,001       1,694       1,460
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -19         -75         -75
    88.95 Change in orders on hand from
            Federal sources.................           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,323       1,088       1,328
    90.00 Outlays...........................       1,982       1,620       1,385
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................         315         270         324
    0702  Other missiles....................         831         619         833
    0703  Torpedoes and related equipment...         108          93          98
    0704  Other weapons.....................          37          85          27
    0706  Spares and repair parts...........          42          21          46
                                               ---------   ---------  ----------
    0791    Total direct....................       1,332       1,088       1,328
    0801  Reimbursable......................          21          75          75
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,353       1,163       1,402
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           3           2           2
    25.1    Advisory and assistance services          23          25          25
    25.3    Purchases of goods and services
              from Government accounts......         200         203         180
    26.0    Supplies and materials..........          79          70          83
    31.0    Equipment.......................       1,170         803         935
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,476       1,103       1,224
    99.0  Reimbursable obligations..........                      96          75
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,476       1,199       1,299
    ---------------------------------------------------------------------------

                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 of 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; [$397,547,000] $429,539,000, to remain available for
    obligation until September 30, [2000] 2001, of which $17,298,000 shall
    be for the Navy Reserve and Marine Corps Reserve. (Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition, Navy................         182         212         257
    00.02   Ammunition, Marine Corps........         193          92         147
                                               ---------   ---------  ----------
    00.91     Total direct program..........         375         304         404
    09.01 Reimbursable program..............           2          10          10
                                               ---------   ---------  ----------
    10.00   Total obligations...............         377         314         414
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         132          46         123
    21.40     Available to finance new
                budget plans................          16
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         148          46         123
    22.00 New budget authority (gross)......         257         392         440
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         423         438         563
    23.95 New obligations...................        -377        -314        -414
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          46         123         149
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         274         398         430
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -7
    41.00   Transferred to other DoD
              accounts......................         -17          -9
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         257         382         430
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           6          10          10
    68.10     Change in orders on hand from
                Federal sources.............          -6
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................                      10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         257         392         440
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         275         377         378
    72.95   Orders on hand from Federal
              sources.......................                      -6          -6
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         275         370         372
    73.10 New obligations...................         377         314         414
    73.20 Total outlays (gross).............        -266        -313        -382
    73.45 Adjustments in unexpired accounts.         -17
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         377         378         410
    74.95   Orders on hand from Federal
              sources.......................          -6          -6          -6
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         370         372         404
    ----------------------------------------------------------------------------

    [[Page 262]]

        Outlays (gross), detail:
    86.90 Outlays from new current authority          90         129         146
    86.93 Outlays from current balances.....         169         173         227
    86.97 Outlays from new permanent
            authority.......................                      10          10
    86.98 Outlays from permanent balances...           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         266         313         382
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6         -10         -10
    88.95 Change in orders on hand from
            Federal sources.................           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         257         382         430
    90.00 Outlays...........................         259         303         372
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition, Navy..................         144         257         283
    0702  Ammunition, Marine Corps..........         132         125         147
                                               ---------   ---------  ----------
    0791    Subtotal........................         277         382         430
    0801  Reimbursable program..............                      10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................         277         392         440
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           3           4           4
    25.3    Purchases from revolving funds..         102          99         119
    31.0    Equipment.......................         270         201         281
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         375         304         404
    99.0  Reimbursable obligations..........           2          10          10
                                               ---------   ---------  ----------
    99.9    Total obligations...............         377         314         414
    ---------------------------------------------------------------------------

                        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,
        $153,444,000;
             NSSN, $2,314,903,000;
             NSSN (AP), $284,859,000;
             CVN-77 (AP), $50,000,000;
             CVN Refuelings, $1,615,003,000;
             CVN Refuelings (AP), $46,855,000;
             DDG-51 destroyer program, $3,411,200,000;
             DDG-51 destroyer program (AP), $157,806,000;
             LPD-17 amphibious transport dock ship (AP), $100,000,000;
             Oceanographic ship program (AP), $16,000,000;
             LCAC landing craft air cushion program, $20,000,000; and
             For craft, outfitting, post delivery, conversions, and first
        destination transportation, $137,521,000;
    In all: $8,235,591,000] $6,252,672,000, to remain available for
    obligation until September 30, [2002] 2005: Provided, That additional
    obligations may be incurred after September 30, [2002] 2005, for
    engineering services, tests, evaluations, and other such budgeted work
    that must be performed in the final stage of ship construction: Provided
    further, That none of the funds 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 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Fleet ballistic missile ships.....          75          33          16
    00.02 Other warships....................       4,689       6,972       5,586
    00.03 Amphibious ships..................         758         526         748
    00.04 Mine warfare and patrol ships.....          64          54          14
    00.05 Auxiliaries, craft, and prior-year
            program costs...................         476         283         282
                                               ---------   ---------  ----------
    10.00   Total obligations...............       6,062       7,869       6,646
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................       6,725       6,279       6,548
    21.40     Available to finance new
                budget plans................          76         111
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       6,801       6,390       6,548
    22.00 New budget authority (gross)......       5,430       7,995       6,253
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         220
    22.22 Unobligated balance transferred
            from other accounts.............                      32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      12,452      14,417      12,800
    23.95 New obligations...................      -6,062      -7,869      -6,646
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................       6,279       6,548       6,155
    24.40     Available to finance
                subsequent year budget plans         111
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       6,390       6,548       6,155
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       5,553       8,236       6,253
    40.36   Unobligated balance rescinded...         -10         -36
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -150
    41.00   Transferred to other DoD
              accounts......................        -172         -75
    42.00   Transferred from other DoD
              accounts......................          60          21
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       5,430       7,995       6,253
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         272
    68.10     Change in orders on hand from
                Federal sources.............        -272
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,430       7,995       6,253
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...      15,632      14,245      15,529
    72.95   Orders on hand from Federal
              sources.......................       1,189         917         917
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      16,821      15,162      16,447
    73.10 New obligations...................       6,062       7,869       6,646
    73.20 Total outlays (gross).............      -7,357      -6,584      -6,958
    73.40 Adjustments in expired accounts...        -144
    73.45 Adjustments in unexpired accounts.        -220
          Unpaid obligations, end of year:

            Total unpaid obligations, end of
                year:
    74.40     Obligated balance: Uninvested.      14,245      15,529      15,216
    74.95     Orders on hand from Federal
                sources.....................         917         917         917
                                               ---------   ---------  ----------
    74.99       Total unpaid obligations,
                  end of year...............      15,162      16,447      16,134
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         453         392         305
    86.93 Outlays from current balances.....       6,632       6,193       6,654

    [[Page 263]]

    86.98 Outlays from permanent balances...         272
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,357       6,584       6,958
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -272
    88.95 Change in orders on hand from
            Federal sources.................         272
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,430       7,995       6,253
    90.00 Outlays...........................       7,085       6,584       6,958
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0702  Other warships....................       5,199       7,820       5,082
    0703  Amphibious ships..................                      96         639
    0705  Auxiliaries, craft, and prior-year
            program costs...................         268         169         532
                                               ---------   ---------  ----------
    0893  Total budget plan.................       5,467       8,085       6,253
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           2           1           1
    25.1  Advisory and assistance services..          57          80          63
    25.2  Other services....................         192         180         163
    25.3  Purchases from revolving funds....         492         348         280
    26.0  Supplies and materials............           3           2           1
    31.0  Equipment.........................       5,316       7,258       6,137
                                               ---------   ---------  ----------
    99.9    Total obligations...............       6,062       7,869       6,646
    ---------------------------------------------------------------------------

                             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] 246 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 [$232,340] $225,000 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; [$3,144,205,000] $3,937,737,000, to
    remain available for obligation until September 30, [2000] 2001, of
    which $3,554,000 shall be for the Naval Reserve. (10 U.S.C. 5013, 5063;
    Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ships support equipment.........         727         666         853
    00.02   Communications and electronics
              equipment.....................       1,113       1,101       1,523
    00.03   Aviation support equipment......         241         166         221
    00.04   Ordinance support equipment.....         431         473         594
    00.05   Civil engineering support
              equipment.....................          46          40          61
    00.06   Supply support equipment........          84          54          92
    00.07   Personnel and command support
              equipment.....................         111          67          62
    00.08   Spares and repair parts.........         188         185         249
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,941       2,751       3,654
    09.01 Reimbursable program..............          51          45          42
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,992       2,797       3,696
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         496         431         664
    21.40     Available to finance new
                budget plans................          17          17
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         514         447         664
    22.00 New budget authority (gross)......       2,883       3,025       3,980
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          57
    22.21 Unobligated balance transferred to
            other accounts..................          -4         -11
    22.30 Unobligated balance expiring......          -9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,439       3,461       4,644
    23.95 New obligations...................      -2,992      -2,797      -3,696
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         431         664         948
    24.40     Available to finance
                subsequent year budget plans          17
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         447         664         948
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       3,036       3,144       3,938
    40.36   Unobligated balance rescinded...                      -6
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -57
    41.00   Transferred to other DoD
              accounts......................        -218         -99
    42.00   Transferred from other DoD
              accounts......................          16
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,834       2,983       3,938
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          45          42          42
    68.10     Change in orders on hand from
                Federal sources.............           4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          48          42          42
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,883       3,025       3,980
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       3,707       3,318       3,039
    72.95   Orders on hand from Federal
              sources.......................          86          90          90
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,793       3,407       3,129
    73.10 New obligations...................       2,992       2,797       3,696
    73.20 Total outlays (gross).............      -3,098      -3,075      -3,283
    73.40 Adjustments in expired accounts...        -223
    73.45 Adjustments in unexpired accounts.         -57
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,318       3,039       3,452
    74.95   Orders on hand from Federal
              sources.......................          90          90          90
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,407       3,129       3,542
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       1,011       1,035       1,366
    86.93 Outlays from current balances.....       2,043       1,998       1,875
    86.97 Outlays from new permanent
            authority.......................          45          42          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,098       3,075       3,283
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           7         -42         -42
    88.40     Non-Federal sources...........         -52
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -45         -42         -42
    88.95 Change in orders on hand from
            Federal sources.................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,834       2,983       3,938
    90.00 Outlays...........................       3,054       3,033       3,241
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ship support equipment............         805         722         963
    0702  Communications and electronics
            equipment.......................       1,009       1,166       1,531
    0703  Aviation support equipment........         211         189         245
    0704  Ordnance support equipment........         461         518         675
    0705  Civil engineering support
            equipment.......................          39          46          70
    0706  Supply support equipment..........          67          52         109
    0707  Personnel and command support
            equipment.......................          49          80          66
    0708  Spares and repair parts...........         197         216         279
                                               ---------   ---------  ----------

    [[Page 264]]

    0791    Total direct....................       2,838       2,988       3,938
    0801  Reimbursable......................          53          42          42
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,891       3,030       3,980
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           7           4           5
    25.1    Advisory and assistance services          31          25          28
    25.3    Purchases of goods and services
              from Government accounts......         661         990       1,469
    26.0    Supplies and materials..........         404         445         659
    31.0    Equipment.......................       1,838       1,288       1,493
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,941       2,751       3,654
    99.0  Reimbursable obligations..........          51          45          42
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,992       2,797       3,696
    ---------------------------------------------------------------------------

                          Coastal Defense Augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            31.0)...........................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    23.95 New obligations...................          -1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          60          60          60
    73.10 New obligations...................           1
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          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; vehicles for the
    Marine Corps, including the purchase of not to exceed [40] 37 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; [$482,398,000] $745,858,000, to remain available for
    obligation until September 30, [2000] 2001, of which $39,930,000 shall
    be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Weapons and combat vehicles.....          41          25         104
    00.03   Guided missiles and equipment...          66          59          79
    00.04   Communications and electronics
              equipment.....................         311         258         301
    00.05   Support vechicles...............          22          37         122
    00.06   Engineer and other equipment....          92          81          60
    00.07   Spares and repair parts.........          44          22          33
                                               ---------   ---------  ----------
    00.91     Total direct program..........         576         481         699
    09.01 Reimbursable program..............                      13           9
                                               ---------   ---------  ----------
    10.00   Total obligations...............         577         494         709
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         110         139         129
    21.40     Available to finance new
                budget plans................          11
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         121         139         129
    22.00 New budget authority (gross)......         579         483         755
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         716         622         884
    23.95 New obligations...................        -577        -494        -709
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         139         129         175
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         567         482         746
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -9
    41.00   Transferred to other DoD
              accounts......................          -4
    42.00   Transferred from other DoD
              accounts......................          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         575         473         746
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           4           9           9
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           3           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         579         483         755
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         884         720         739
    73.10 New obligations...................         577         494         709
    73.20 Total outlays (gross).............        -605        -474        -487
    73.40 Adjustments in expired accounts...        -118
    73.45 Adjustments in unexpired accounts.         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         720         739         962
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          98          80          90
    86.93 Outlays from current balances.....         502         385         387
    86.97 Outlays from new permanent
            authority.......................           3           9           9
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         605         474         487
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -9          -9
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         575         473         746
    90.00 Outlays...........................         601         465         477
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Weapons and combat vehicles.......          32          30         111
    0703  Guided missiles and equipment.....          53          66          84
    0704  Communications and electronics
            equipment.......................         325         261         319
    0705  Support vehicles..................          28          39         141
    0706  Engineer and other equipment......         100          51          54

    [[Page 265]]

    0707  Spares and repair parts...........          42          27          37
                                               ---------   ---------  ----------
    0791    Total direct....................         581         473         746
    0801  Reimbursable......................           3           9           9
                                               ---------   ---------  ----------
    0893  Total budget plan.................         584         483         755
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           2           1           2
    25.1    Advisory and assistance services           6           7           7
    25.3    Purchases from revolving funds..          14          13          39
    26.0    Supplies and materials..........          26          23          36
    31.0    Equipment.......................         528         436         616
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         576         481         699
    99.0  Reimbursable obligations..........                      13           9
                                               ---------   ---------  ----------
    99.9    Total obligations...............         577         494         709
    ---------------------------------------------------------------------------

                         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; [$6,480,983,000] $7,756,475,000, to remain
    available for obligation until September 30, [2000: Provided, That of
    the funds made available under this heading, $331,000,000 shall be
    available for long lead activities related to the procurement of
    additional B-2 bombers: Provided further, That if the President
    determines that no additional B-2 bombers should be procured during this
    fiscal year, and he certifies to the Congress his decision, the funding
    described in the previous proviso shall be made available to modify and
    repair the existing fleet of B-2 bombers] 2001, of which $298,990,000
    shall be for the Air National Guard and 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,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       1,240         654         794
    00.02   Airlift aircraft................       2,539       1,683       2,601
    00.03   Trainer aircraft................         110          68          92
    00.04   Other aircraft..................       1,055         589         646
    00.05   Modification of in-service
              aircraft......................       1,758       1,254       1,573
    00.06   Aircraft spares and repair parts         449         419         415
    00.07   Aircraft support equipment and
              facilities....................         831         593         749
                                               ---------   ---------  ----------
    00.91     Total direct program..........       7,982       5,259       6,869
    09.01 Reimbursable program..............          31          53          44
                                               ---------   ---------  ----------
    10.00   Total obligations...............       8,013       5,312       6,913
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................       3,385       1,702       2,793
    21.40     Available to finance new
                budget plans................          12          74
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       3,397       1,775       2,793
    22.00 New budget authority (gross)......       6,350       6,330       7,796
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............          62
    22.30 Unobligated balance expiring......         -24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,789       8,105      10,590
    23.95 New obligations...................      -8,013      -5,312      -6,913
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................       1,702       2,793       3,676
    24.40     Available to finance
                subsequent year budget plans          74
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,775       2,793       3,676
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       6,256       6,481       7,756
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -113
    40.79   Line item veto cancellation.....                      -9
    41.00   Transferred to other DoD
              accounts......................        -132         -74
    42.00   Transferred from other DoD
              accounts......................         115
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       6,239       6,285       7,756
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Spending authority from
                offsetting collections (new)          17          45          40
    68.10     Change in orders on hand from
                Federal sources.............          79
    68.15     Adjustment to orders on hand
                from Federal sources........          15
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         111          45          40
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,350       6,330       7,796
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...      13,092      12,851      11,370
    72.95   Orders on hand from Federal
              sources.......................                      79          79
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      13,092      12,930      11,449
    73.10 New obligations...................       8,013       5,312       6,913
    73.20 Total outlays (gross).............      -7,816      -6,793      -6,964
    73.40 Adjustments in expired accounts...        -348
    73.45 Adjustments in unexpired accounts.         -11
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...      12,851      11,370      11,319
    74.95   Orders on hand from Federal
              sources.......................          79          79          79
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      12,930      11,449      11,398
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         618         497         613
    86.93 Outlays from current balances.....       7,181       6,251       6,312
    86.97 Outlays from new permanent
            authority.......................          17          45          40
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,816       6,793       6,964
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17         -45         -40
    88.95 Change in orders on hand from
            Federal sources.................         -79
    88.96 Adjustment to orders on hand from
            Federal sources.................         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,239       6,285       7,756
    90.00 Outlays...........................       7,799       6,748       6,924
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................         516         720         785
    0702  Airlift aircraft..................       2,373       2,318       2,975
    0703  Trainer aircraft..................          71          76         107
    0704  Other aircraft....................         850         661         763
    0705  Modification of inservice aircraft       1,607       1,506       1,736
    0706  Aircraft spares and repair parts..         146         357         525
    0707  Aircraft support equipment and
            facilities......................         704         721         864
                                               ---------   ---------  ----------
    0791    Total direct....................       6,267       6,359       7,756
    0801  Reimbursable......................          42          45          40
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,309       6,404       7,796
    ---------------------------------------------------------------------------

    [[Page 266]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          37          37          37
    31.0    Equipment.......................       7,945       5,222       6,832
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       7,982       5,259       6,869
    99.0  Reimbursable obligations..........          31          53          44
                                               ---------   ---------  ----------
    99.9    Total obligations...............       8,013       5,312       6,913
    ---------------------------------------------------------------------------

                         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; [$2,394,202,000]
    $2,359,803,000, to remain available for obligation until September 30,
    [2000] 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............          23          25           6
    00.02   Other missiles..................         235         135         162
    00.03   Modification of inservice
              missiles......................          75         151         110
    00.04   Spares and repair parts.........          47          43          36
    00.05   Other support...................       1,515       1,828       1,954
                                               ---------   ---------  ----------
    00.91     Total direct program..........       1,895       2,182       2,268
    09.01 Reimbursable program..............          70         121          60
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,966       2,302       2,328
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         525         449         573
    21.40     Available to finance new
                budget plans................          68
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         593         449         573
    22.00 New budget authority (gross)......       1,877       2,426       2,420
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
    22.21 Unobligated balance transferred to
            other accounts..................         -34
    22.30 Unobligated balance expiring......         -63
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,415       2,876       2,993
    23.95 New obligations...................      -1,966      -2,302      -2,328
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         449         573         665
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,061       2,394       2,360
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -53
    41.00   Transferred to other DoD
              accounts......................        -290
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,771       2,341       2,360
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          18          85          60
    68.10     Change in orders on hand from
                Federal sources.............          84
    68.15     Adjustment to orders on hand
                from Federal sources........           4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         106          85          60
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,877       2,426       2,420
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       4,720       3,626       3,444
    72.95   Orders on hand from Federal
              sources.......................          25         109         109
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       4,745       3,735       3,553
    73.10 New obligations...................       1,966       2,302       2,328
    73.20 Total outlays (gross).............      -2,761      -2,484      -2,382
    73.40 Adjustments in expired accounts...        -173
    73.45 Adjustments in unexpired accounts.         -42
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,626       3,444       3,390
    74.95   Orders on hand from Federal
              sources.......................         109         109         109
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,735       3,553       3,499
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         361         489         489
    86.93 Outlays from current balances.....       2,382       1,910       1,832
    86.97 Outlays from new permanent
            authority.......................          18          85          60
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,761       2,484       2,382
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -18         -85         -60
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -18         -85         -60
    88.95 Change in orders on hand from
            Federal sources.................         -84
    88.96 Adjustment to orders on hand from
            Federal sources.................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,771       2,341       2,360
    90.00 Outlays...........................       2,743       2,399       2,322
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................           7          27           6
    0702  Other missiles....................         225         202         208
    0703  Modification of inservice missiles         100         127         110
    0704  Spares and repair parts...........          42          28          38
    0705  Other support.....................       1,465       1,958       1,998
                                               ---------   ---------  ----------
    0791    Total direct....................       1,839       2,341       2,360
    0801  Reimbursable......................         106          85          60
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,945       2,426       2,420
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services         118         118         118
    31.0    Equipment.......................       1,777       2,064       2,150
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,895       2,182       2,268
    99.0  Reimbursable obligations..........          70         121          60
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,966       2,302       2,328
    ---------------------------------------------------------------------------

                      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 of 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-

    [[Page 267]]

    owned equipment layaway; and other expenses necessary for the foregoing
    purposes; [$398,534,000] $384,161,000, to remain available for
    obligation until September 30, [2000] 2001, of which $30,443,000 shall
    be for the Air National Guard and Air Force Reserve. (Department of
    Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         281         350         375
    00.02   Weapons.........................           1          14           2
                                               ---------   ---------  ----------
    00.91     Total direct program..........         282         363         377
    09.01 Reimbursable program..............                      20          13
                                               ---------   ---------  ----------
    10.00   Total obligations...............         282         383         390
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          64          83         105
    22.00 New budget authority (gross)......         313         405         397
    22.21 Unobligated balance transferred to
            other accounts..................          -8
    22.22 Unobligated balance transferred
            from other accounts.............           2
    22.30 Unobligated balance expiring......          -6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         365         488         502
    23.95 New obligations...................        -282        -383        -390
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          83         105         112
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         285         399         384
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -7
    41.00   Transferred to other DoD
              accounts......................          -4
    42.00   Transferred from other accounts.          23
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         304         392         384
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).           6          13          13
    68.10     Change in orders on hand from
                Federal sources.............           3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           9          13          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         313         405         397
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         310         391         486
    72.95   Orders on hand from Federal
              sources.......................          -2           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         308         392         488
    73.10 New obligations...................         282         383         390
    73.20 Total outlays (gross).............        -197        -288        -328
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         391         486         548
    74.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         392         488         549
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          61          78          77
    86.93 Outlays from current balances.....         131         196         239
    86.97 Outlays from new permanent
            authority.......................           6          13          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         197         288         328
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6         -13         -13
    88.95 Change in orders on hand from
            Federal sources.................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         304         392         384
    90.00 Outlays...........................         192         275         315
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         295         384         379
    0702  Weapons...........................          16           8           6
                                               ---------   ---------  ----------
    0791    Total direct....................         311         392         384
    0801  Reimbursable......................           7          13          13
                                               ---------   ---------  ----------
    0893  Total budget plan.................         318         405         397
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    31.0  Direct obligations: Equipment.....         282         363         377
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................                      20          13
                                               ---------   ---------  ----------
    99.9    Total obligations...............         282         383         390
    ---------------------------------------------------------------------------

                          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
    [196] 267 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
    [$232,340] $240,000 per vehicle; and expansion of public and private
    plants, Government-owned equipment and installation thereof in such
    plants, erection of structures, and acquisition of land, for the
    foregoing purposes, and such lands and interests therein, may be
    acquired, and construction prosecuted thereon, prior to approval of
    title; reserve plant and Government and contractor-owned equipment
    layaway; [$6,592,909,000] $6,974,387,000, to remain available for
    obligation until September 30, [2000] 2001, of which $103,184,000 shall
    be for the Air National Guard and 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Vehicular equipment.............         117         152         171
    00.03   Electronics and
              telecommunications equipment..         905         675       1,173
    00.04   Other base maintenance and
              support equipment.............       6,176       4,749       5,122
    00.05   Spares and repair parts.........          50          51          48
                                               ---------   ---------  ----------
    00.91     Total direct program..........       7,249       5,627       6,514
    09.01 Reimbursable program..............         101         234         235
                                               ---------   ---------  ----------
    10.00   Total obligations...............       7,350       5,861       6,749
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................       1,486         408       1,261
    21.40     Available to finance new
                budget plans................          30
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       1,516         408       1,261
    22.00 New budget authority (gross)......       6,036       6,715       7,209
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
    22.21 Unobligated balance transferred to
            other accounts..................         -12
    22.22 Unobligated balance transferred
            from other accounts.............         225
    22.30 Unobligated balance expiring......         -18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,757       7,122       8,471
    23.95 New obligations...................      -7,350      -5,861      -6,749
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         408       1,261       1,722
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       5,977       6,593       6,974

    [[Page 268]]

    40.76   Reduction pursuant to P.L. 105-
              56............................                    -119
    41.00   Transferred to other accounts...         -78
    42.00   Transferred from other accounts.          34          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       5,933       6,485       6,974
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Spending authority from
                offsetting collections (new)         147         230         235
    68.10     Change in orders on hand from
                Federal sources.............         -48
    68.15     Adjustment to orders on hand
                from Federal sources........           4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         103         230         235
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,036       6,715       7,209
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       3,821       3,730       3,499
    72.95   Orders on hand from Federal
              sources.......................         109          61          61
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,930       3,791       3,560
    73.10 New obligations...................       7,350       5,861       6,749
    73.20 Total outlays (gross).............      -7,325      -6,092      -6,781
    73.40 Adjustments in expired accounts...        -153
    73.45 Adjustments in unexpired accounts.         -11
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,730       3,499       3,467
    74.95   Orders on hand from Federal
              sources.......................          61          61          61
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,791       3,560       3,528
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       3,646       3,528       3,902
    86.93 Outlays from current balances.....       3,531       2,333       2,644
    86.97 Outlays from new permanent
            authority.......................         103         230         235
    86.98 Outlays from permanent balances...          44
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,325       6,092       6,781
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -136        -195        -230
    88.40     Non-Federal sources...........         -11         -35          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -147        -230        -235
    88.95 Change in orders on hand from
            Federal sources.................          48
    88.96 Adjustment to orders on hand from
            Federal sources.................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,933       6,485       6,974
    90.00 Outlays...........................       7,177       5,862       6,546
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Vehicular equipment...............         102         175         192
    0703  Electronics and telecommunications
            equipment.......................         862         870         865
    0704  Other base maintenance and support
            equipment.......................       4,971       5,385       5,865
    0705  Spares and repair parts...........          37          54          53
                                               ---------   ---------  ----------
    0791    Total direct....................       5,971       6,485       6,974
    0801  Reimbursable......................         104         230         235
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,075       6,715       7,209
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          55          55          55
    31.0    Equipment.......................       7,194       5,572       6,459
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       7,249       5,627       6,514
    99.0  Reimbursable obligations..........         101         234         235
                                               ---------   ---------  ----------
    99.9    Total obligations...............       7,350       5,861       6,749
    ---------------------------------------------------------------------------

                            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 [381] 346 passenger motor vehicles for replacement only; the
    purchase of 4 vehicles required for physical security of personnel,
    notwithstanding price limitations applicable to passenger vehicles but
    not to exceed $165,000 per vehicle; expansion of public and private
    plants, equipment, and installation thereof in such plants, erection of
    structures, and acquisition of land for the foregoing purposes, and such
    lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; reserve plant and
    Government and contractor-owned equipment layaway; [$2,106,444,000]
    $2,041,650,000, to remain available for obligation until September 30,
    [2000] 2001. (Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major equipment.................       1,588         947       1,219
    00.02   Special Operations Command......         570         470         533
    00.03   Chemical/Biological Defense.....         225         139         228
                                               ---------   ---------  ----------
    00.91     Total direct program..........       2,383       1,557       1,981
    09.01 Reimbursable program..............          53         220          93
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,436       1,777       2,073
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         876         605       1,092
    21.40     Available to finance new
                budget plans................          62          62
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         938         667       1,092
    22.00 New budget authority (gross)......       2,114       2,202       2,134
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         125
    22.21 Unobligated balance transferred to
            other accounts..................         -78
    22.22 Unobligated balance transferred
            from other accounts.............          12
    22.30 Unobligated balance expiring......          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,103       2,868       3,226
    23.95 New obligations...................      -2,436      -1,777      -2,073
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         605       1,092       1,153
    24.40     Uninvested....................          62
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         667       1,092       1,153
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,981       2,114       2,042
    40.36   Unobligated balance rescinded...                     -62
    40.76   Reduction pursuant to P.L. 105-
              56............................                     -36
    41.00   Transferred to other DoD
              accounts......................         -48
    42.00   Transferred from other DoD
              accounts......................         104
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       2,037       2,016       2,042
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          94         185          93
    68.10     Change in orders on hand from
                Federal sources.............          -3
    68.15     Adjustment to orders on hand
                from Federal sources........         -14
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          77         185          93
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,114       2,202       2,134
    ----------------------------------------------------------------------------

    [[Page 269]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       2,405       2,509       2,167
    72.95   Orders on hand from Federal
              sources.......................         117         114         114
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,522       2,623       2,281
    73.10 New obligations...................       2,436       1,777       2,073
    73.20 Total outlays (gross).............      -2,197      -2,119      -2,015
    73.40 Adjustments in expired accounts...         -13
    73.45 Adjustments in unexpired accounts.        -125
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       2,509       2,167       2,225
    74.95   Orders on hand from Federal
              sources.......................         114         114         114
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,623       2,281       2,339
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         543         446         451
    86.93 Outlays from current balances.....       1,560       1,488       1,471
    86.97 Outlays from new permanent
            authority.......................          77         185          93
    86.98 Outlays from permanent balances...          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,197       2,119       2,015
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -66        -185         -93
    88.40     Non-Federal sources...........         -28
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -94        -185         -93
    88.95 Change in orders on hand from
            Federal sources.................           3
    88.96 Adjustment to orders on hand from
            Federal sources.................          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,037       2,016       2,042
    90.00 Outlays...........................       2,103       1,934       1,922
    ---------------------------------------------------------------------------
        Note: $8 million provided in sec. 8024 of P.L. 105-56, the FY 1998
    Defense Appropriations Act, for incentive payments authorized by section
    504 of the Indian Financing Act of 1974 is included in the appropriation
    totals for this account.

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major equipment...................       1,315       1,212       1,251
    0702  Special Operations Command........         514         637         506
    0703  Chemical/Biological Defense.......         233         230         284
                                               ---------   ---------  ----------
    0791    Total direct....................       2,061       2,078       2,042
    0801  Reimbursable......................          78         185          93
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,139       2,264       2,134
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................          41          43          55
    26.0    Supplies and materials..........           1
    31.0    Equipment.......................       2,341       1,514       1,925
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,383       1,557       1,981
    99.0  Reimbursable obligations..........          53         220          93
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,436       1,777       2,073
    ---------------------------------------------------------------------------

                     [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; $653,000,000, to remain available for
    obligation until September 30, 2000: 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserve equipment.................         386         468         210
    00.02 National Guard equipment..........         310         351         139
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              31.0).........................         695         819         350
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         456         656         479
    22.00 New budget authority (gross)......         776         642
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         122
    22.30 Unobligated balance expiring......          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,351       1,298         479
    23.95 New obligations...................        -695        -819        -350
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         656         479         130
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         766         653
    40.76 Reduction pursuant to P.L. 105-56.                     -11
    42.00 Transferred from other DoD
            accounts........................          10
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         776         642
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         776         642
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         966         890         877
    73.10 New obligations...................         695         819         350
    73.20 Total outlays (gross).............        -666        -832        -620
    73.40 Adjustments in expired accounts...          18
    73.45 Adjustments in unexpired accounts.        -122
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         890         877         607
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          30         100
    86.93 Outlays from current balances.....         637         732         620
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         666         832         620
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         776         642
    90.00 Outlays...........................         666         832         620
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                     (amount for procurement actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Reserve equipment.................         456         275
    0702  National Guard equipment..........         325         367
                                               ---------   ---------  ----------
    0893  Total budget plan.................         781         642
    ---------------------------------------------------------------------------

                 Defense Export Loan Guarantee Program Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0835-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............                                   1
        Receipts:
    02.01 Negative subsidies................                       2           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                       2           2
        Appropriation:
    05.01 Defense export loan guanantee
            program account.................                      -1          -1
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............                      -1          -1
    07.99 Total balance, end of year........                       1           1
    ---------------------------------------------------------------------------

    [[Page 270]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0835-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.09 Administrative expenses...........                       1
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.1).........................                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                       1           1
    23.95 New obligations...................                      -1
    24.40 Unobligated balance available, end
            of year: Uninvested.............                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.20 Appropriation (special fund,
            definite).......................                                   1
    40.25 Appropriation (special fund,
            indefinite).....................                       1
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                       1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                       1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0835-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                     250         250
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                     250         250
    ---------------------------------------------------------------------------

                Defense Export Loan Guarantee Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                                   3
    22.00 New financing authority (gross)...                       3          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       3          15
    24.40 Unobligated balance available, end
            of year: Uninvested.............                       3          15
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                       3          12
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.25     Interest on uninvested funds..                                  -1
    88.40     Non-Federal sources...........                      -3         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -3         -12
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -3         -12
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2112  Uncommitted loan guarantee
            limitation......................     -14,980     -14,730     -14,480
    2113  Uncommitted limitation carried
            forward.........................      15,000      14,980      14,730
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          20         250         250
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                  20
    2231  Disbursements of new guaranteed
            loans...........................                      20          75
    2251  Repayments and prepayments........                                  -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                      20          91
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                      17          77
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4168-0-3-051    1996 actual    1997 actual     1998 est.      1999 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        3             15
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                        3             15
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                        3             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        3             15
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                        3             15
    -----------------------------------------------------------------------------------------------

                        Defense Production Act Purchases

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            26.0)...........................          23          15           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          46          24          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          24          10
    23.95 New obligations...................         -23         -15          -7
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          24          10           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          66          59          58
    73.10 New obligations...................          23          15           7
    73.20 Total outlays (gross).............         -30         -16          -7
    73.40 Adjustments in expired accounts...           1
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          59          58          58
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....          30          16           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          30          16           7
    ---------------------------------------------------------------------------

            Chemical Agents and Munitions Destruction, Army [Defense]

        For expenses, not otherwise provided for, necessary for the
    destruction of the United States stockpile of lethal chemical agents and

    [[Page 271]]

    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, [$600,700,000] $855,100,000, of which
    [$462,200,000] $531,650,000 shall be for Operation and maintenance,
    [$72,200,000] $140,670,000 shall be for Procurement to remain available
    until September 30, [2000] 2001, and [$66,300,000] $182,780,000 shall be
    for Research, development, test and evaluation to remain available until
    September 30, [1999: Provided, That 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 shall, pursuant to uniform regulations, prescribe
    travel and transportation allowances for travel by participants in the
    off-island leave program] 2000. (Department of Defense Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Research, development, test, and
              evaluation....................          65          84         191
    00.02   Procurement.....................         197         152         118
    00.03   Operation and maintenance.......         452         414         531
                                               ---------   ---------  ----------
    00.91     Total direct program..........         714         650         840
    09.01 Reimbursable program..............           3           5           5
                                               ---------   ---------  ----------
    10.00   Total obligations...............         717         655         845
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         194         175          77
    22.00 New budget authority (gross)......         705         557         860
    22.30 Unobligated balance expiring......          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         892         732         937
    23.95 New obligations...................        -717        -655        -845
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         175          77          92
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         737         601         855
    40.36   Unobligated balance rescinded...         -27
    41.00   Transferred to other DoD
              accounts......................         -15         -49
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         702         552         855
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).                       5           5
    68.10     Change in orders on hand from
                Federal sources.............           3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................           3           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         705         557         860
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         664         856         888
    72.95   Orders on hand from Federal
              sources.......................                       3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         664         858         891
    73.10 New obligations...................         717         655         845
    73.20 Total outlays (gross).............        -511        -622        -671
    73.40 Adjustments in expired accounts...         -12
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         856         888       1,063
    74.95   Orders on hand from Federal
              sources.......................           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         858         891       1,066
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         206         205         274
    86.93 Outlays from current balances.....         305         412         392
    86.97 Outlays from new permanent
            authority.......................                       5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         511         622         671
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -5          -5
    88.95 Change in orders on hand from
            Federal sources.................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         702         552         855
    90.00 Outlays...........................         511         617         666
    ---------------------------------------------------------------------------

        The Chemical Agents and Munitions Destruction program was
    established as a Defense program, with the Army designated as the
    Executive Agent. The FY 1999 Budget proposes changing this account from
    a Defense-wide account to an Army account to align program funding with
    program management responsibility.

                        Budget Plan (in millions of dollars)

                     (amount for destruction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Research, development, test, and
            evaluation......................          95          66         183
    0702  Procurement.......................         169          72         141
    0703  Operation and maintenance.........         452         413         532
                                               ---------   ---------  ----------
    0791    Total direct....................         716         552         855
    0801  Reimbursable......................           3           5           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................         719         557         860
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          49          59          67
    25.2    Other services..................         266         286         299
    25.3    Purchases of goods and services
              from Government accounts......         393         301         470
    26.0    Supplies and materials..........           2
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         714         650         840
    99.0  Reimbursable obligations..........           2           4           4
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         717         655         845
    ---------------------------------------------------------------------------

                   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. Resources
    presented under the Research, Development, Test, and Evaluaton title
    contribute primarily to achieving the Department's corporate goals 3
    (modernization of warfighting capabilities) and 4 (transformation of
    U.S. Forces). A detailed description of the corporate goals is contained
    in the FY 1999 Performance Plan in the Department's 1998 Annual Report
    to the President and Congress. This performance plan is required by the
    Government Performance and Results Act of 1993.

        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 1999 budget provides for major technology and development
    efforts. These include science and technology programs emphasizing dual-
    use technologies, stealth technologies, ballistic missile defense, Army
    digitization initiatives, the Cru

    [[Page 272]]

    sader Artillery System, advanced anti-tank weapons, the RAH-66 Comanche
    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 and new classes of aircraft
    carriers and surface combatants, 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
    continue to 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; [$5,156,507,000]
    $4,780,545,000, to remain available for obligation until September 30,
    [1999] 2000. (10 U.S.C. 2353; Department of Defense Appropriations Act,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         178         173         200
    00.02   Applied research................         540         659         518
    00.03   Advanced technology development.         579         797         492
    00.04   Demonstration/validation........         542         439         507
    00.05   Engineering and manufacturing
              development...................       1,184       1,158       1,264
    00.06   Management support..............       1,181       1,094       1,079
    00.07   Operational system development..         717         740         735
                                               ---------   ---------  ----------
    00.91     Total direct program..........       4,921       5,060       4,796
    09.01 Reimbursable program..............       1,524       1,684       1,383
                                               ---------   ---------  ----------
    10.00   Total obligations...............       6,445       6,743       6,179
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     Uninvested....................         242         583         323
    21.40     Available to finance new
                budget plans................                       6
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         242         589         323
    22.00 New budget authority (gross)......       6,611       6,458       6,164
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         159
    22.22 Unobligated balance transferred
            from other accounts.............          24          20
    22.30 Unobligated balance expiring......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,034       7,067       6,487
    23.95 New obligations...................      -6,445      -6,743      -6,179
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         583         323         308
    24.40     Available to finance
                subsequent year budget plans           6
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         589         323         308
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       4,928       5,157       4,781
    40.36   Unobligated balance rescinded...                      -6
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -160
    40.79   Line item veto cancellation.....                     -17
    41.00   Transferred to other DoD
              accounts......................         -31         -16
    42.00   Transferred from other accounts.                      62
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       4,898       5,019       4,781
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       1,427       1,439       1,383
    68.10     Change in orders on hand from
                Federal sources.............         278
    68.15     Adjustment to orders on hand
                from Federal sources........           9
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       1,714       1,439       1,383
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,611       6,458       6,164
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       2,784       2,437       2,777
    72.95   Orders on hand from Federal
              sources.......................         581         859         859
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,365       3,296       3,636
    73.10 New obligations...................       6,445       6,743       6,179
    73.20 Total outlays (gross).............      -6,286      -6,404      -6,277
    73.40 Adjustments in expired accounts...         -70
    73.45 Adjustments in unexpired accounts.        -159
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       2,437       2,777       2,679
    74.95   Orders on hand from Federal
              sources.......................         859         859         859
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,296       3,636       3,538
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       2,807       2,911       2,773
    86.93 Outlays from current balances.....       2,052       2,054       2,121
    86.97 Outlays from new permanent
            authority.......................       1,427       1,439       1,383
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,286       6,404       6,277
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,400      -1,439      -1,383
    88.40     Non-Federal sources...........         -27
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,427      -1,439      -1,383
    88.95 Change in orders on hand from
            Federal sources.................        -278
    88.96 Adjustment to orders on hand from
            Federal sources.................          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,898       5,019       4,781
    90.00 Outlays...........................       4,859       4,965       4,894
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         175         181         201
    0702  Applied research..................         542         654         511
    0703  Advanced technology development...         654         658         484
    0704  Demonstration/validation..........         540         563         466
    0705  Engineering manufacturing
            development.....................       1,146       1,162       1,269
    0706  Management support................       1,145       1,129       1,077
    0707  Operational system development....         716         679         773
                                               ---------   ---------  ----------
    0791    Total direct....................       4,916       5,025       4,781
    0801  Reimbursable......................       1,671       1,439       1,383
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,587       6,464       6,164
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         616         498         497
    11.3      Other than full-time permanent          17         119         103
    11.5      Other personnel compensation..          37          37          36
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         670         654         636
    12.1    Civilian personnel benefits.....         135         144         139
    13.0    Benefits for former personnel...          14           7
    21.0    Travel and transportation of
              persons.......................          62          54          52
    22.0    Transportation of things........          10           7           7
    23.1    Rental payments to GSA..........           4
    23.3    Communications, utilities, and
              miscellaneous charges.........          34          30          29
    24.0    Printing and reproduction.......           3           2           2

    [[Page 273]]

    25.1    Advisory and assistance services          41         116         143
    25.2    Other services..................       3,685       3,713       3,463
    26.0    Supplies and materials..........          98         103         100
    31.0    Equipment.......................          56          57          56
    32.0    Land and structures.............           5           2           2
    41.0    Grants, subsidies, and
              contributions.................         103         171         166
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       4,921       5,060       4,796
    99.0  Reimbursable obligations..........       1,524       1,684       1,383
                                               ---------   ---------  ----------
    99.9    Total obligations...............       6,445       6,743       6,179
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      13,858      12,950      12,995
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       8,756      10,190       9,337
    ---------------------------------------------------------------------------

                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; [$8,115,686,000]
    $8,108,923,000, to remain available for obligation until September 30,
    [1999] 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         347         322         361
    00.02   Applied research................         539         510         523
    00.03   Advanced technology development.         527         489         464
    00.04   Demonstration/validation........       1,948       2,132       2,350
    00.05   Engineering and manufacturing
              development...................       2,121       2,232       2,073
    00.06   Management support..............         707         555         613
    00.07   Operational system development..       1,843       1,630       1,711
                                               ---------   ---------  ----------
    00.91     Total direct program..........       8,032       7,871       8,095
    09.01 Reimbursable program..............         133         113         110
                                               ---------   ---------  ----------
    10.00   Total obligations...............       8,165       7,983       8,205
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         605         473         479
    21.40     Available to finance new
                budget plans................           4          54
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         610         527         479
    22.00 New budget authority (gross)......       8,045       7,950       8,219
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          33
    22.21 Unobligated balance transferred to
            other accounts..................                     -14
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,692       8,463       8,698
    23.95 New obligations...................      -8,165      -7,983      -8,205
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................         473         479         493
    24.40     Available to finance
                subsequent year budget plans          54
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         527         479         493
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       7,993       8,116       8,109
    40.36   Unobligated balance rescinded...          -4         -40
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -251
    40.79   Line item veto cancellation.....                      -6
    41.00   Transferred to other DoD
              accounts......................        -182         -43
    42.00   Transferred from other accounts.         110          65
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       7,917       7,840       8,109
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         133         110         110
    68.10     Change in orders on hand from
                Federal sources.............          -9
    68.15     Adjustment to orders on hand
                from Federal sources........           4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         128         110         110
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,045       7,950       8,219
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       4,154       3,857       4,105
    72.95   Orders on hand from Federal
              sources.......................         156         147         147
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       4,311       4,003       4,252
    73.10 New obligations...................       8,165       7,983       8,205
    73.20 Total outlays (gross).............      -8,353      -7,735      -8,084
    73.40 Adjustments in expired accounts...         -87
    73.45 Adjustments in unexpired accounts.         -33
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,857       4,105       4,226
    74.95   Orders on hand from Federal
              sources.......................         147         147         147
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       4,003       4,252       4,373
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       4,772       4,547       4,703
    86.93 Outlays from current balances.....       3,448       3,078       3,271
    86.97 Outlays from new permanent
            authority.......................         128         110         110
    86.98 Outlays from permanent balances...           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,353       7,735       8,084
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -116        -110        -110
    88.40     Non-Federal sources...........         -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -133        -110        -110
    88.95 Change in orders on hand from
            Federal sources.................           9
    88.96 Adjustment to orders on hand from
            Federal sources.................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       7,917       7,840       8,109
    90.00 Outlays...........................       8,220       7,625       7,974
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         346         339         363
    0702  Applied research..................         514         494         525
    0703  Advanced technology development...         462         515         461
    0704  Demonstration/validation..........       1,904       2,219       2,358
    0705  Engineering manufacturing support.       2,154       2,227       2,063
    0706  Management support................         681         551         617
    0707  Operational system development....       1,823       1,535       1,722
                                               ---------   ---------  ----------
    0791    Total direct....................       7,884       7,880       8,109
    0801  Reimbursable......................         121         110         110
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,006       7,990       8,219
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          44          44          43
    11.3      Other than full-time permanent           3           3           2
    11.5      Other personnel compensation..           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          48          49          47
    12.1    Civilian personnel benefits.....          10          11          10
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          27          28          29
    22.0    Transportation of things........           1           1           1

    [[Page 274]]

    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           5
    25.1    Advisory and assistance services         247         223         225
    25.2    Other services..................          11         235          96
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         651         664         678
    25.3      Purchases from revolving funds       2,385       2,078       2,184
    25.5    Research and development
              contracts.....................       4,622       4,552       4,795
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    26.0    Supplies and materials..........           8           8           8
    31.0    Equipment.......................          11          11          11
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       8,032       7,871       8,095
    99.0  Reimbursable obligations..........         133         113         110
                                               ---------   ---------  ----------
    99.9    Total obligations...............       8,165       7,983       8,205
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         960         852         804
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         919         964         976
    ---------------------------------------------------------------------------

             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; [$14,507,804,000]
    $13,598,093,000, to remain available for obligation until September 30,
    [1999: Provided, That of the funds made available in this paragraph,
    $4,000,000 shall be only for development of coal-derived jet fuel
    technologies] 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         188         178         209
    00.02   Applied research................         629         539         581
    00.03   Advanced technology development.         492         424         373
    00.04   Demonstration/validation........         814       1,021       1,260
    00.05   Engineering and manufacturing
              development...................       4,495       4,058       3,800
    00.06   Management support..............       1,056         980         604
    00.07   Operational system development..       6,279       6,419       6,809
                                               ---------   ---------  ----------
    00.91     Total direct program..........      13,953      13,619      13,637
    09.01 Reimbursable program..............       1,771       2,338       2,300
                                               ---------   ---------  ----------
    10.00   Total obligations...............      15,724      15,957      15,937
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................       1,240       1,229       1,628
    21.40     Available to finance new
                budget plans................         184          25
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       1,423       1,254       1,628
    22.00 New budget authority (gross)......      15,744      16,331      15,898
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................        -214
    22.22 Unobligated balance transferred
            from other accounts.............          52
    22.30 Unobligated balance expiring......         -28
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      16,978      17,585      17,526
    23.95 New obligations...................     -15,724     -15,957     -15,937
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................       1,229       1,628       1,590
    24.40     Available to finance
                subsequent year budget plans          25
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,254       1,628       1,590
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................      13,982      14,508      13,598
    40.36   Unobligated balance rescinded...                     -25
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -474
    40.79   Line item veto cancellation.....                     -42
    41.00   Transferred to other DoD
              accounts......................        -277         -10
    42.00   Transferred from other DoD
              accounts......................         311          74
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........      14,017      14,031      13,598
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       2,029       2,300       2,300
    68.10     Change in orders on hand from
                Federal sources.............        -426
    68.15     Adjustment to orders on hand
                from Federal sources........         124
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       1,727       2,300       2,300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      15,744      16,331      15,898
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       6,490       6,458       6,184
    72.95   Orders on hand from Federal
              sources.......................       1,406         980         980
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       7,896       7,438       7,164
    73.10 New obligations...................      15,724      15,957      15,937
    73.20 Total outlays (gross).............     -16,069     -16,231     -15,808
    73.40 Adjustments in expired accounts...        -111
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       6,458       6,184       6,313
    74.95   Orders on hand from Federal
              sources.......................         980         980         980
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       7,438       7,164       7,293
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       8,126       7,108       6,895
    86.93 Outlays from current balances.....       5,914       6,823       6,613
    86.97 Outlays from new permanent
            authority.......................       1,727       2,300       2,300
    86.98 Outlays from permanent balances...         302
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      16,069      16,231      15,808
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,980      -2,300      -2,300
    88.40     Non-Federal sources...........         -49
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,029      -2,300      -2,300
    88.95 Change in orders on hand from
            Federal sources.................         426
    88.96 Adjustment to orders on hand from
            Federal sources.................        -124
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      14,017      14,031      13,598
    90.00 Outlays...........................      14,040      13,931      13,508
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         182         196         209
    0702  Applied research..................         635         568         582
    0703  Advanced technology development...         453         426         379
    0704  Demonstration/validation..........         835       1,069       1,283
    0705  Engineering manufacturing
            development.....................       4,521       4,153       3,751
    0706  Management support................       1,053       1,019         554
    0707  Operational system development....       6,411       6,551       6,839
                                               ---------   ---------  ----------
    0791    Total direct....................      14,090      13,982      13,598

    [[Page 275]]

    0801  Reimbursable......................       1,769       2,300       2,300
                                               ---------   ---------  ----------
    0893  Total budget plan.................      15,859      16,282      15,898
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         278         311         251
    11.3      Other than full-time permanent           6          25          20
    11.5      Other personnel compensation..          20          10           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         304         346         279
    12.1    Civilian personnel benefits.....          99          76          62
    13.0    Benefits for former personnel...           4           6           7
    21.0    Travel and transportation of
              persons.......................          39          38          35
    22.0    Transportation of things........           6           6           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          21          19          18
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services          58          42          41
    25.2    Other services..................       7,446       6,162       6,043
    25.3    Purchases of goods and services
              from Government accounts......          79          71          69
    25.4    Operation and maintenance of
              facilities....................         114          76          86
    25.5    Research and development
              contracts.....................       5,714       6,690       6,907
    26.0    Supplies and materials..........          21          45          43
    31.0    Equipment.......................          44          39          38
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      13,953      13,619      13,637
    99.0  Reimbursable obligations..........       1,771       2,338       2,300
    99.5  Below reporting threshold.........           1                       3
                                               ---------   ---------  ----------
    99.9    Total obligations...............      15,724      15,957      15,937
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       6,129       6,643       5,349
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       4,013       3,435       2,711
    ---------------------------------------------------------------------------

            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; [$9,821,760,000] $9,314,665,000,
    to remain available for obligation until September 30, [1999: Provided,
    That not less than $409,898,000 of the funds appropriated in this
    paragraph shall be made available only for the Sea-Based Wide Area
    Defense (Navy Upper-Tier) Program: Provided further, That funds
    appropriated for the Dual-Use Applications Program under section 5803 of
    the Treasury, Postal Service, and General Government Appropriations Act,
    1997 (Public Law 104-208), shall remain available for obligation until
    September 30, 1998] 2000. (Department of Defense Appropriations Act,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         354         302         397
    00.02   Applied research................       1,143       1,216       1,408
    00.03   Advanced technology development.       2,077       2,052       1,634
    00.04   Demonstration/validation........       2,677       2,504       2,429
    00.05   Engineering and manufacturing
              development...................         652         689         865
    00.06   Management support..............         317         272         222
    00.07   Operational system development..       2,286       2,186       2,314
                                               ---------   ---------  ----------
    00.91     Total direct program..........       9,507       9,220       9,270
    09.01 Reimbursable program..............         227         431         320
                                               ---------   ---------  ----------
    10.00   Total obligations...............       9,734       9,651       9,590
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................       1,110       1,051       1,285
    21.40     Available to finance new
                budget plans................          10          62
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............       1,120       1,113       1,285
    22.00 New budget authority (gross)......       9,546       9,824       9,771
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         179
    22.21 Unobligated balance transferred to
            other accounts..................         -10
    22.22 Unobligated balance transferred
            from other accounts.............          48
    22.30 Unobligated balance expiring......         -34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,847      10,937      11,056
    23.95 New obligations...................      -9,734      -9,651      -9,590
          Unobligated balance available, end of year:

            Uninvested:
    24.40     For completion of prior year
                budget plans................       1,051       1,285       1,466
    24.40     Available to finance
                subsequent year budget plans          62
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,113       1,285       1,466
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       9,129       9,821       9,315
    40.36   Unobligated balance rescinded...                     -62
    40.76   Reduction pursuant to P.L. 105-
              56............................                    -325
    40.79   Line item veto cancellation.....                     -40
    41.00   Transferred to other DoD
              accounts......................          -3          -4
    42.00   Transferred from other DoD
              accounts......................         153          44
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       9,279       9,434       9,315
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         222         389         456
    68.10     Change in orders on hand from
                Federal sources.............          42
    68.15     Adjustment to orders on hand
                from Federal sources........           2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         266         389         456
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,546       9,824       9,771
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       6,464       6,064       6,358
    72.95   Orders on hand from Federal
              sources.......................         212         254         254
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       6,676       6,318       6,612
    73.10 New obligations...................       9,734       9,651       9,590
    73.20 Total outlays (gross).............      -9,835      -9,358      -9,716
    73.40 Adjustments in expired accounts...         -78
    73.45 Adjustments in unexpired accounts.        -179
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       6,064       6,358       6,232
    74.95   Orders on hand from Federal
              sources.......................         254         254         254
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       6,318       6,612       6,486
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority       4,005       4,104       4,052
    86.93 Outlays from current balances.....       5,609       4,865       5,208
    86.97 Outlays from new permanent
            authority.......................         222         389         456
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       9,835       9,358       9,716
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -158        -389        -456
    88.40     Non-Federal sources...........         -64
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -222        -389        -456
    88.95 Change in orders on hand from
            Federal sources.................         -42
    88.96 Adjustment to orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,279       9,434       9,315
    90.00 Outlays...........................       9,613       8,969       9,260
    ---------------------------------------------------------------------------

    [[Page 276]]

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         329         326         338
    0702  Applied research..................       1,130       1,281       1,529
    0703  Advanced technology development...       2,071       2,164       1,609
    0704  Demonstration/validation..........       2,585       2,546       2,409
    0705  Engineering manufacturing
            development.....................         716         657         903
    0706  Management support................         286         224         237
    0707  Operational system development....       2,195       2,299       2,289
                                               ---------   ---------  ----------
    0791    Total direct....................       9,313       9,496       9,315
    0801  Reimbursable......................         266         389         456
                                               ---------   ---------  ----------
    0893  Total budget plan.................       9,579       9,886       9,771
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          60          71          48
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
    11.8      Special personal services
                payments....................           6          11          13
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          68          84          63
    12.1    Civilian personnel benefits.....          11          16          12
    12.2    Military personnel benefits.....           1           3           4
    21.0    Travel and transportation of
              persons.......................          18          21          19
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           5           6           6
    23.3    Communications, utilities, and
              miscellaneous charges.........          16           8           6
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services         352         323         288
    25.2    Other services..................       2,408       2,418       2,750
    25.3    Purchases of goods and services
              from Government accounts......         140         145          77
    25.5    Research and development
              contracts.....................       6,271       6,024       5,880
    26.0    Supplies and materials..........          20          18          17
    31.0    Equipment.......................         182         146         140
    41.0    Grants, subsidies, and
              contributions.................           9           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       9,502       9,220       9,270
    99.0  Reimbursable obligations..........         227         431         320
    41.0  Allocation Account: Grants,
            subsidies, and contributions....           5
                                               ---------   ---------  ----------
    99.9    Total obligations...............       9,734       9,651       9,590
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,304       1,377       1,385
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          35          58          58
    ---------------------------------------------------------------------------

                   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; [$258,183,000] $251,106,000, to remain available
    for obligation until September 30, [1999] 2000. (Department of Defense
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Total direct obligations:
            Defensewide mission support.....         275         236         252
    09.01 Reimbursable program..............          11          24           8
                                               ---------   ---------  ----------
    10.00   Total obligations...............         285         260         260
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................          11          18          27
    21.40     Uninvested....................           7
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          18          18          27
    22.00 New budget authority (gross)......         281         269         259
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         304         287         286
    23.95 New obligations...................        -285        -260        -260
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          18          27          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         269         258         251
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -8
    41.00   Transferred to other accounts...                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         269         246         251
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          10          23           8
    68.10     Change in orders on hand from
                Federal sources.............           3
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          12          23           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         281         269         259
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         261         254         239
    72.95   Orders on hand from Federal
              sources.......................          25          28          28
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         287         282         266
    73.10 New obligations...................         285         260         260
    73.20 Total outlays (gross).............        -282        -276        -259
    73.40 Adjustments in expired accounts...          -4
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         254         239         239
    74.95   Orders on hand from Federal
              sources.......................          28          28          28
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         282         266         267
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         108          76          78
    86.93 Outlays from current balances.....         164         176         173
    86.97 Outlays from new permanent
            authority.......................          10          23           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         282         276         259
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -10         -23          -8
    88.95 Change in orders on hand from
            Federal sources.................          -3
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         269         246         251
    90.00 Outlays...........................         272         253         251
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0706  Defensewide mission support.......         276         246         251
    0801  Reimbursable......................          12          23           8
                                               ---------   ---------  ----------

    [[Page 277]]

    0893  Total budget plan.................         288         269         259
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           7          17          17
    25.2    Other services..................         268         218         235
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         275         236         252
    99.0  Reimbursable obligations..........          11          24           8
                                               ---------   ---------  ----------
    99.9    Total obligations...............         285         260         260
    ---------------------------------------------------------------------------

                    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; [$31,384,000] $25,245,000, to remain available for obligation
    until September 30, [1999] 2000. (Department of Defense Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Total direct obligations:
            Defensewide mission support.....          27          28          25
    09.01 Reimbursable program..............                                   4
                                               ---------   ---------  ----------
    10.00   Defensewide mission support--
              Total obligations.............          27          28          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........           3           1           3
    22.00 New budget authority (gross)......          24          30          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          31          32
    23.95 New obligations...................         -27         -28         -29
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           1           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          24          31          25
    40.76   Reduction pursuant to P.L. 105-
              56............................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........          24          30          25
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                   4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          24          30          29
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          11          18          18
    73.10 New obligations...................          27          28          29
    73.20 Total outlays (gross).............         -22         -28         -31
    73.40 Adjustments in expired accounts...           2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          18          18          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          11          14          12
    86.93 Outlays from current balances.....          11          14          14
    86.97 Outlays from new permanent
            authority.......................                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          28          31
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          30          25
    90.00 Outlays...........................          21          28          27
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

     (amount for research, development, test, and evaluation actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0706  Defensewide mission support.......          24          30          25
    0801  Reimbursable program..............                                   4
                                               ---------   ---------  ----------
    0893  Total budget plan.................          24          30          29
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          15          20          17
    25.3    Purchases of goods and services
              from Government accounts......          11           7           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          27          28          25
    99.0  Reimbursable obligations..........                                   4
                                               ---------   ---------  ----------
    99.9    Total obligations...............          27          28          29
    ---------------------------------------------------------------------------

                              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 1999 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 1997 and 1998. Resources presented under the
    Military Construction title contribute primarily to achieving the
    Department's corporate goal 6 (re-engineer Defense infrastructure). A
    detailed description of the corporate goals is contained in the FY 1999
    Performance Plan in the Department's 1998 Annual Report to the President
    and Congress. This performance plan is required by the Government
    Performance and Results Act of 1993.

        The budget authority for military construction programs for the
    Armed Forces, both Active and Reserve, shown in the individual schedules
    of this title is summarized in the following table:

                          MILITARY CONSTRUCTION PROGRAM

                            [In millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    Active Forces.......................       2,014       1,863       1,714
    Reserve Forces......................         409         390         180
    Interservice activities.............       3,296       2,837       2,407
                                        ------------------------------------
          Total.........................       5,719       5,089       4,301
                                        ====================================

        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.

    [[Page 278]]

                                  Federal Funds

    General and special funds:

                           Military Construction, Army

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, military installations, facilities,
    and real property for the Army as currently authorized by law, including
    personnel in the Army Corps of Engineers and other personal services
    necessary for the purposes of this appropriation, and for construction
    and operation of facilities in support of the functions of the Commander
    in Chief, [$714,377,000] $790,876,000, to remain available until
    September 30, [2002] 2003: Provided, That of this amount, not to exceed
    [$65,577,000] $62,269,000 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.
        In addition, for the foregoing purposes, $293,250,000 to become
    available on October 1, 1999 and to remain available until September 30,
    2004; $189,500,000 to become available on October 1, 2000 and to remain
    available until September 30, 2005; and $72,300,000 to become available
    on October 1, 2001 and remain available until September 30, 2006.
    (Military Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         593         430         717
    00.02   Minor construction..............           6           7          10
    00.03   Planning........................          58          64          62
                                               ---------   ---------  ----------
    00.91     Total direct program..........         657         501         789
    09.01 Reimbursable program..............       2,455       2,266       2,273
                                               ---------   ---------  ----------
    10.00   Total obligations...............       3,112       2,767       3,061
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         678         749         813
    21.40     Available to finance new
                budget plans................           2
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         680         749         813
    22.00 New budget authority (gross)......       3,061       2,831       2,991
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         127
    22.21 Unobligated balance transferred to
            other accounts..................          -7
    22.22 Unobligated balance transferred
            from other accounts.............           6
    22.30 Unobligated balance expiring......          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,861       3,580       3,804
    23.95 New obligations...................      -3,112      -2,767      -3,061
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         749         813         742
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         563         707         791
    40.79   Line item veto cancellation.....                     -76
    41.00   Transferred to other accounts...          -7
    42.00   Transferred from other accounts.          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         578         631         791
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).       2,382       2,200       2,200
    68.10     Change in orders on hand from
                Federal sources.............          91
    68.15     Adjustment to orders on hand
                from Federal sources........          11
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................       2,483       2,200       2,200
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,061       2,831       2,991
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         588         505         488
    72.95   Orders on hand from Federal
              sources.......................       2,740       2,831       2,831
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,328       3,336       3,319
    73.10 New obligations...................       3,112       2,767       3,061
    73.20 Total outlays (gross).............      -2,980      -2,784      -2,810
    73.40 Adjustments in expired accounts...           3
    73.45 Adjustments in unexpired accounts.        -127
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         505         488         739
    74.95   Orders on hand from Federal
              sources.......................       2,831       2,831       2,831
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,336       3,319       3,570
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          46          50          63
    86.93 Outlays from current balances.....         552         533         546
    86.97 Outlays from new permanent
            authority.......................       2,382       2,200       2,200
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,980       2,784       2,810
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,165      -2,200      -2,200
    88.40     Non-Federal sources...........        -217
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,382      -2,200      -2,200
    88.95 Change in orders on hand from
            Federal sources.................         -91
    88.96 Adjustment to orders on hand from
            Federal sources.................         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         578         631         791
    90.00 Outlays...........................         598         584         610
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         525         558         719
    0702  Minor construction................           5           7          10
    0703  Planning..........................          51          66          62
                                               ---------   ---------  ----------
    0791    Total direct....................         581         631         791
    0801  Reimbursable......................       2,266       2,200       2,200
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,847       2,831       2,991
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          26          34          27
    11.3      Other than full-time permanent           2
    11.5      Other personnel compensation..                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          28          35          28
    12.1    Civilian personnel benefits.....           5           6           5
    21.0    Travel and transportation of
              persons.......................           1           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1
    25.2    Other services..................         186
    25.3    Purchases of goods and services
              from Government accounts......           1
    32.0    Land and structures.............         434         456         753
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         657         501         789
    99.0  Reimbursable obligations..........       2,455       2,266       2,273
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       3,112       2,767       3,061
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         707       1,018         778
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       4,546       4,936       5,486
    ---------------------------------------------------------------------------

    [[Page 279]]

                           Military Construction, Navy

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, naval installations, facilities,
    and real property for the Navy as currently authorized by law, including
    personnel in the Naval Facilities Engineering Command and other personal
    services necessary for the purposes of this appropriation,
    [$683,666,000] $468,150,000, to remain available until September 30,
    [2002] 2003: Provided, That of this amount, not to exceed [$46,489,000]
    $58,346,000 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.
        Further, for the foregoing purposes, $13,500,000 to become available
    on October 1, 1999 and to remain available until September 30, 2004.
    (Military Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         718         432         355
    00.02   Minor construction..............           9           9           8
    00.03   Planning........................          52          35          51
                                               ---------   ---------  ----------
    00.91     Total direct program..........         779         476         415
    09.01 Reimbursable program..............         488         426         364
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,267         902         778
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         356         307         386
    21.40     Available to finance new
                budget plans................          18
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         374         307         386
    22.00 New budget authority (gross)......       1,166         981         822
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          44
    22.30 Unobligated balance expiring......         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,574       1,288       1,208
    23.95 New obligations...................      -1,267        -902        -778
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         307         386         430
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         687         678         468
    40.79   Line item veto cancellation.....                     -73
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         687         605         468
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         466         376         354
    68.10     Change in orders on hand from
                Federal sources.............          10
    68.15     Adjustment to orders on hand
                from Federal sources........           2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         478         376         354
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,166         981         822
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         683         862         761
    72.95   Orders on hand from Federal
              sources.......................         614         624         624
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,297       1,487       1,385
    73.10 New obligations...................       1,267         902         778
    73.20 Total outlays (gross).............      -1,020      -1,003        -918
    73.40 Adjustments in expired accounts...         -14
    73.45 Adjustments in unexpired accounts.         -44
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         862         761         621
    74.95   Orders on hand from Federal
              sources.......................         624         624         624
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,487       1,385       1,245
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          13          12           9
    86.93 Outlays from current balances.....         542         615         555
    86.97 Outlays from new permanent
            authority.......................         466         376         354
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,020       1,003         918
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -410        -376        -354
    88.40     Non-Federal sources...........         -56
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -466        -376        -354
    88.95 Change in orders on hand from
            Federal sources.................         -10
    88.96 Adjustment to orders on hand from
            Federal sources.................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         687         605         468
    90.00 Outlays...........................         554         627         564
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         650         547         401
    0702  Minor construction................           5          11           9
    0703  Planning..........................          50          46          58
                                               ---------   ---------  ----------
    0791    Total direct....................         705         605         468
    0801  Reimbursable......................         474         376         354
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,179         981         822
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          98          95         106
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           3           3           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         105         102         114
    12.1    Civilian personnel benefits.....          14          20          23
    13.0    Benefits for former personnel...           5
    21.0    Travel and transportation of
              persons.......................           3           4           4
    22.0    Transportation of things........           1           2           2
    23.2    Rental payments to others.......           3           5           5
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           1                       1
    25.3    Purchases of goods and services
              from Government accounts......           1           1           1
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............         644         339         261
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         779         476         414
    99.0  Reimbursable obligations..........         488         426         364
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,267         902         778
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,098       1,943       2,134
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         846         871         498
    ---------------------------------------------------------------------------

                        Military Construction, Air Force

        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,
    [$701,855,000] $454,810,000, to remain available until September 30,
    [2002] 2003: Provided, That of this amount, not to exceed [$44,880,000]
    $35,592,000 shall be available for study, planning, design, architect
    and engineer services, as authorized by law, unless

    [[Page 280]]

    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. (Military Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         779         167         457
    00.02 Minor construction................           9          10           5
    00.03 Planning..........................          59          36          30
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              32.0).........................         847         213         493
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         299         199         612
    21.40     Available to finance new
                budget plans................           2
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         301         199         612
    22.00 New budget authority (gross)......         749         627         455
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -4
    22.22 Unobligated balance transferred
            from other accounts.............           6
    22.30 Unobligated balance expiring......          -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,046         825       1,067
    23.95 New obligations...................        -847        -213        -493
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         199         612         574
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         749         694         455
    40.79 Line item veto cancellation.......                     -68
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         749         627         455
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         807         895         415
    73.10 New obligations...................         847         213         493
    73.20 Total outlays (gross).............        -772        -694        -630
    73.40 Adjustments in expired accounts...          14
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         895         415         277
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          86          68          49
    86.93 Outlays from current balances.....         686         626         581
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         772         694         630
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         749         627         455
    90.00 Outlays...........................         772         694         630
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         692         573         412
    0702  Minor construction................          10           9           7
    0703  Planning..........................          51          45          36
                                               ---------   ---------  ----------
    0893  Total budget plan.................         753         627         455
    ---------------------------------------------------------------------------

                       Military Construction, Defense-wide

                          (including transfer of funds)

        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,
    [$646,342,000] $491,675,000, to remain available until September 30,
    [2002] 2003: Provided, That such amounts of this appropriation as may be
    determined by the Secretary of Defense may be transferred to such
    appropriations of the Department of Defense available for military
    construction or family housing as he may designate, to be merged with
    and to be available for the same purposes, and for the same time period,
    as the appropriation or fund to which transferred: Provided further,
    That of the amount appropriated, not to exceed [$48,850,000] $39,866,000
    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. (Military Construction
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         663         575         421
    00.02 Minor construction................          18          28          22
    00.03 Planning..........................          51          56          34
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              32.0).........................         731         659         478
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         411         452         433
    21.40     Available to finance new
                budget plans................          48
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         459         452         433
    22.00 New budget authority (gross)......         712         640         492
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.22 Unobligated balance transferred
            from other accounts.............          11
    22.30 Unobligated balance expiring......          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,183       1,092         925
    23.95 New obligations...................        -731        -659        -478
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         452         433         447
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         713         640         492
    41.00 Transferred to other DoD accounts.          -1
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         712         640         492
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         745         849         857
    73.10 New obligations...................         731         659         478
    73.20 Total outlays (gross).............        -620        -652        -647
    73.40 Adjustments in expired accounts...           2
    73.45 Adjustments in unexpired accounts.          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         849         857         687
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          67          51          39
    86.93 Outlays from current balances.....         553         600         608
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         620         652         647
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         712         640         492
    90.00 Outlays...........................         620         652         647
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         737         565         436
    0702  Minor construction................          24          26          16
    0703  Planning..........................          10          49          40
                                               ---------   ---------  ----------
    0893  Total budget plan.................         772         640         492
    ---------------------------------------------------------------------------

    [[Page 281]]

                       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, [$152,600,000] $185,000,000, to remain available
    until expended. (Military Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................         210         152         185
    09.00 Reimbursable program..............          11          11          11
                                               ---------   ---------  ----------
    10.00   Total obligations...............         221         163         196
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          48          10          10
    22.00 New budget authority (gross)......         183         163         196
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         231         173         206
    23.95 New obligations...................        -221        -163        -196
    24.40 Unobligated balance available, end
            of year: Uninvested.............          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         172         152         185
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          11          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         183         163         196
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         228         261         289
    72.95   Orders on hand from Federal
              sources.......................          -4          -4          -4
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         224         257         285
    73.10 New obligations...................         221         163         196
    73.20 Total outlays (gross).............        -188        -134        -175
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         261         289         310
    74.95   Orders on hand from Federal
              sources.......................          -4          -4          -4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         257         285         306
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....         177         124         164
    86.97 Outlays from new permanent
            authority.......................          11          11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         188         134         175
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -11         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         172         152         185
    90.00 Outlays...........................         177         124         164
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................         210         152         185
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................          11          11          11
                                               ---------   ---------  ----------
    99.9    Total obligations...............         221         163         196
    ---------------------------------------------------------------------------

                   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] 1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$118,350,000] $47,675,000, to remain available
    until September 30, [2002] 2003. (Military Construction Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         183         103          58
    00.02 Minor construction................           6           4           2
    00.03 Planning..........................          20           7           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............         210         114          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         237         112         101
    22.00 New budget authority (gross)......          78         102          48
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         322         215         148
    23.95 New obligations...................        -210        -114         -64
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         112         101          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          78         118          48
    40.79 Line item veto cancellation.......                     -16
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          78         102          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          78         102          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         226         219         174
    73.10 New obligations...................         210         114          64
    73.20 Total outlays (gross).............        -207        -159        -119
    73.40 Adjustments in expired accounts...          -2
    73.45 Adjustments in unexpired accounts.          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         219         174         119
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           5           7           3
    86.93 Outlays from current balances.....         201         152         115
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         207         159         119
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          78         102          48
    90.00 Outlays...........................         207         159         119
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          53          89          43
    0702  Minor construction................           6           7           1
    0703  Planning..........................          20           6           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................          78         102          48
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          10           2           1
    32.0  Land and structures...............         200         112          62
                                               ---------   ---------  ----------
    99.9    Total obligations...............         210         114          64
    ---------------------------------------------------------------------------

    [[Page 282]]

                    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] 1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$190,444,000] $34,761,000, to remain available
    until September 30, [2002] 2003. (Military Construction Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         237         117          66
    00.02 Minor construction................           5           5           4
    00.03 Planning..........................          14          11          13
                                               ---------   ---------  ----------
    10.00   Total obligations...............         257         133          83
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         159          87         145
    22.00 New budget authority (gross)......         185         190          35
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         344         278         180
    23.95 New obligations...................        -257        -133         -83
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          87         145          96
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         185         190          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         209         259         182
    73.10 New obligations...................         257         133          83
    73.20 Total outlays (gross).............        -209        -210        -170
    73.40 Adjustments in expired accounts...           2
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         259         182          96
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          14          14           3
    86.93 Outlays from current balances.....         195         196         167
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         209         210         170
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         185         190          35
    90.00 Outlays...........................         209         210         170
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         174         172          23
    0702  Minor construction................           4           9           3
    0703  Planning..........................          12          10           9
                                               ---------   ---------  ----------
    0893  Total budget plan.................         190         190          35
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................         243         119          74
    32.0  Allocation Account: Land and
            structures......................          14          14          10
                                               ---------   ---------  ----------
    99.9    Total obligations...............         257         133          83
    ---------------------------------------------------------------------------

                       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] 1803 of title 10, United States
    Code, and Military Construction Authorization Acts, [$74,167,000]
    $71,287,000, to remain available until September 30, [2002] 2003.
    (Military Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          66          48          67
    00.02 Minor construction................           5
    00.03 Planning..........................           5           6           8
                                               ---------   ---------  ----------
    10.00   Total obligations...............          75          53          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          57          37          40
    22.00 New budget authority (gross)......          56          55          71
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         113          93         111
    23.95 New obligations...................         -75         -53         -74
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          37          40          37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          56          74          71
    40.79 Line item veto cancellation.......                     -19
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          56          55          71
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          56          55          71
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         118         102          88
    73.10 New obligations...................          75          53          74
    73.20 Total outlays (gross).............         -91         -67         -58
    73.40 Adjustments in expired accounts...           1
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         102          88         104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           7           3           4
    86.93 Outlays from current balances.....          83          65          54
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          91          67          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          55          71
    90.00 Outlays...........................          91          67          58
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          50          50          64
    0703  Planning..........................           5           6           7
                                               ---------   ---------  ----------
    0893  Total budget plan.................          56          55          71
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    23.1  Rental payments to GSA............           3
    25.2  Other services....................          15           6           7
    32.0  Land and structures...............          57          47          67
                                               ---------   ---------  ----------
    99.9    Total obligations...............          75          53          74
    ---------------------------------------------------------------------------

                      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] 1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$47,329,000] $15,271,000, to remain available until
    September 30, [2002] 2003. (Military Construction Appropriations Act,
    1998.)

    [[Page 283]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          42          30          15
    00.02 Minor construction................                                   1
    00.03 Planning..........................           3           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              32.0).........................          46          32          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          27          20          15
    22.00 New budget authority (gross)......          38          27          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          66          47          30
    23.95 New obligations...................         -46         -32         -18
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          20          15          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          38          48          15
    40.79 Line item veto cancellation.......                     -21
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          38          27          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          38          27          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          22          42          47
    73.10 New obligations...................          46          32          18
    73.20 Total outlays (gross).............         -24         -28         -32
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          42          47          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           4           2           1
    86.93 Outlays from current balances.....          20          26          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          28          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          27          15
    90.00 Outlays...........................          24          28          32
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          34          23          12
    0702  Minor construction................                       1           1
    0703  Planning..........................           3           3           2
                                               ---------   ---------  ----------
    0893  Total budget plan.................          38          27          15
    ---------------------------------------------------------------------------

                    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] 1803 of title 10, United
    States Code, and Military Construction Authorization Acts, [$30,243,000]
    $10,535,000, to remain available until September 30, [2002] 2003.
    (Military Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          39          18           7
    00.02 Minor construction................           4           4           4
    00.03 Planning..........................           2           5           4
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              32.0).........................          45          27          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........          13          21           9
    22.00 New budget authority (gross)......          53          15          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          66          36          20
    23.95 New obligations...................         -45         -27         -15
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          21           9           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          53          30          11
    40.79 Line item veto cancellation.......                     -15
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          53          15          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          57          50          32
    73.10 New obligations...................          45          27          15
    73.20 Total outlays (gross).............         -53         -44         -26
    73.40 Adjustments in expired accounts...           1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          50          32          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           8           2           2
    86.93 Outlays from current balances.....          45          42          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          44          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          53          15          11
    90.00 Outlays...........................          53          44          26
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          43           9           5
    0702  Minor construction................           4           4           3
    0703  Planning..........................           6           2           2
                                               ---------   ---------  ----------
    0893  Total budget plan.................          53          15          11
    ---------------------------------------------------------------------------

                 [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), $116,754,000, to remain
    available until expended: Provided, That not more than $105,224,000 of
    the funds appropriated herein shall be available solely for
    environmental restoration, unless the Secretary of Defense determines
    that additional obligations are necessary for such purposes and notifies
    the Committees on Appropriations of both Houses of Congress of his
    determination and the reasons therefor.]

                 Base Realignment and Closure Account, Part III

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$768,702,000]
    $433,464,000, to remain available until expended[: Provided, That not
    more than $398,499,000 of the funds appropriated herein shall be
    available solely for environmental restoration, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor].

                  Base Realignment and Closure Account, Part IV

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$1,175,398,000]
    $1,297,240,000, to remain available until expended[: Provided, That not
    more than $353,604,000 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]. (Military
    Construction Appropriations Act, 1998.)

    [[Page 284]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Base Closure (II)...............         648         138          32
    00.03   Base Closure (III)..............       1,203         898         588
    00.04   Base Closure (IV)...............       1,241       1,239       1,223
                                               ---------   ---------  ----------
    00.91     Total direct program..........       3,093       2,275       1,843
    09.01 Reimbursable program..............          21
                                               ---------   ---------  ----------
    10.00   Total obligations--Base closure
              program.......................       3,113       2,275       1,843
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Available to
            finance new budget plans........         966         428         198
    22.00 New budget authority (gross)......       2,445       2,045       1,731
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         131
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,542       2,473       1,929
    23.95 New obligations...................      -3,113      -2,275      -1,843
    24.40 Unobligated balance available, end
            of year: Available to finance
            subsequent year budget plans....         428         198          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       2,373       2,045       1,731
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          62
    68.10     Change in orders on hand from
                Federal sources.............           9
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          71
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,445       2,045       1,731
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       3,148       3,172       3,092
    72.95   Orders on hand from Federal
              sources.......................           1          10          10
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,149       3,182       3,101
    73.10 New obligations...................       3,113       2,275       1,843
    73.20 Total outlays (gross).............      -2,945      -2,355      -2,108
    73.40 Adjustments in expired accounts...          -5
    73.45 Adjustments in unexpired accounts.        -131
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       3,172       3,092       2,827
    74.95   Orders on hand from Federal
              sources.......................          10          10          10
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,182       3,101       2,837
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         707         542         409
    86.93 Outlays from current balances.....       2,176       1,815       1,700
    86.97 Outlays from new permanent
            authority.......................          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,945       2,355       2,108
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -62
    88.95 Change in orders on hand from
            Federal sources.................          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,373       2,045       1,731
    90.00 Outlays...........................       2,883       2,355       2,108
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Base Closure (II).................         346          62
    0703  Base CLosure (III)................         991         794         433
    0704  Base Closure (IV).................       1,231       1,189       1,297
                                               ---------   ---------  ----------
    0791    Subtotal........................       2,568       2,045       1,731
    0801  Reimbursable program..............          21
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,589       2,045       1,731
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.5    Personnel compensation: Other
              personnel compensation........           1
    13.0    Benefits for former personnel...           4
    21.0    Travel and transportation of
              persons.......................           1
    25.2    Other services..................       3,059       2,265       1,843
    31.0    Equipment.......................          28          10
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,093       2,275       1,843
    99.0  Reimbursable obligations..........          21
                                               ---------   ---------  ----------
    99.9    Total obligations...............       3,113       2,275       1,843
    ---------------------------------------------------------------------------

              Foreign Currency Fluctuations, Construction, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          52          64          64
    22.00 New budget authority (gross)......          38
    22.21 Unobligated balance transferred to
            other accounts..................         -72
    22.22 Unobligated balance transferred
            from other accounts.............          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64          64          64
    24.40 Unobligated balance available, end
            of year: Uninvested.............          64          64          64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    50.00 Reappropriation...................          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38
    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 Family Housing Improvement Fund (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 1999 budget includes $7 million in new appropriations for the
    FHIF for the administrative expenses of the Housing Revitalization
    Support Office. In addition, 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.

    [[Page 285]]

        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 1999 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriation, with
    comparable amounts in 1997 and 1998.

        Resources presented under the Family Housing, Defense title
    contribute primarily to achieving the Department's corproate goals 5
    (maintain force readiness and high quality of life) and 6 (re-engineer
    Defense infrastructure). A detailed description of the corporate goals
    is contained in the FY 1999 Performance Plan in the Department's 1998
    Annual Report to the President and Congress. This performance plan is
    required by the Government Performance and Results Act of 1993.

                                  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,
    [$197,300,000] $103,440,000, to remain available until September 30,
    [2002] 2003; for Operation and Maintenance, and for debt payment,
    [$1,140,568,000] $1,104,733,000; in all [$1,337,868,000] $1,208,173,000.
    (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military Construction
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...          78          85          70
    01.02     Construction improvements.....          98          85          49
    01.03     Planning......................           8           8          10
                                               ---------   ---------  ----------
    01.91       Total construction..........         183         178         128
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         406         432         435
    02.02       Leasing.....................         233         216         202
    02.03     Maintenance of real property..         532         458         468
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................       1,171       1,105       1,105
    09.01   Reimbursable program............          16          17          17
                                               ---------   ---------  ----------
    10.00     Total obligations.............       1,370       1,300       1,250
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................          79          60          78
    21.40     Available to finance new
                budget plans................           1
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          80          60          78
    22.00 New budget authority (gross)......       1,387       1,318       1,225
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
    22.21 Unobligated balance transferred to
            other accounts..................         -27
    22.22 Unobligated balance transferred
            from other accounts.............          32
    22.30 Unobligated balance expiring......         -48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,430       1,378       1,303
    23.95 New obligations...................      -1,370      -1,300      -1,250
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............          60          78          53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,371       1,301       1,208
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          15          17          17
    68.10     Change in orders on hand from
                Federal sources.............           1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          16          17          17
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,387       1,318       1,225
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         792         734         720
    72.95   Orders on hand from Federal
              sources.......................           3           4           4
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         796         738         724
    73.10 New obligations...................       1,370       1,300       1,250
    73.20 Total outlays (gross).............      -1,407      -1,313      -1,304
    73.40 Adjustments in expired accounts...         -16
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         734         720         666
    74.95   Orders on hand from Federal
              sources.......................           4           4           4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         738         724         670
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         851         766         764
    86.93 Outlays from current balances.....         541         530         523
    86.97 Outlays from new permanent
            authority.......................          15          17          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,407       1,313       1,304
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -6          -6
    88.40     Non-Federal sources...........         -13         -11         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -17         -17
    88.95 Change in orders on hand from
            Federal sources.................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,371       1,301       1,208
    90.00 Outlays...........................       1,392       1,296       1,287
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....          50         101          68
    0602    Construction improvements.......         106          86          29
    0603    Planning........................           3          10           6
                                               ---------   ---------  ----------
    0691      Total construction............         159         196         103
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         406         432         435
    0702      Leasing.......................         233         216         202
    0703    Maintenance of real property....         532         458         468
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........       1,171       1,105       1,105
    0801  Reimbursable......................          16          17          17
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,346       1,318       1,225
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          30          24          25
    11.3      Other than full-time permanent           4           6           6
    11.5      Other personnel compensation..           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          35          32          33
    12.1    Civilian personnel benefits.....           8           9           9
    13.0    Benefits for former personnel...                                   1
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           5           5           5
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......         135         128         128
    23.3    Communications, utilities, and
              miscellaneous charges.........         111         104         104
    25.1    Advisory and assistance services           2           4           5

    [[Page 286]]

    25.2    Other services..................         186         163         164
            Purchases of goods and services
                from Government accounts:
    25.3      Payments to foreign national
                indirect hire personnel.....         348         321         320
    25.3      Purchases of goods and
                services from Government
                accounts....................          21          25          23
    25.3      Purchases of goods and
                services from Government
                accounts....................          26          25          25
    25.4    Operation and maintenance of
              facilities....................         199         186         186
    25.7    Operation and maintenance of
              equipment.....................          16          15          15
    25.8    Subsistence and support of
              persons.......................          73          68          68
    26.0    Supplies and materials..........          15          13          13
    31.0    Equipment.......................          17          15          15
    32.0    Land and structures.............         152         166         118
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,354       1,283       1,233
    99.0  Reimbursable obligations..........          16          17          17
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,370       1,300       1,250
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         959         887         890
    ---------------------------------------------------------------------------

                      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, [$393,832,000] $280,790,000, to remain available until
    September 30, [2002] 2003; for Operation and Maintenance, and for debt
    payment, [$976,504,000] $915,293,000; in all [$1,370,336,000]
    $1,196,083,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
    Construction Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         188         264          87
    01.02     Construction improvements.....         155         149         191
    01.03     Planning......................          21          13          14
                                               ---------   ---------  ----------
    01.91       Total construction..........         364         426         291
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         367         378         365
    02.02       Leasing.....................          95         125         135
    02.03     Maintenance of real property..         552         462         415
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................       1,014         965         915
    09.01   Reimbursable program............          12          21          21
                                               ---------   ---------  ----------
    10.00     Total obligations.............       1,390       1,412       1,228
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     For completion of prior year
                budget plans................         187         317         283
    21.40     Uninvested....................           1
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         188         317         283
    22.00 New budget authority (gross)......       1,531       1,379       1,217
    22.21 Unobligated balance transferred to
            other accounts..................          -3
    22.30 Unobligated balance expiring......          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,707       1,696       1,501
    23.95 New obligations...................      -1,390      -1,412      -1,228
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............         317         283         273
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,521       1,357       1,196
    41.00   Transferred to other accounts...          -3
    42.00   Transferred from other DoD
              accounts......................           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,519       1,357       1,196
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          13          21          21
    68.15     Adjustment to orders on hand
                from Federal sources........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          12          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,531       1,379       1,217
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...       1,349       1,328       1,221
    73.10 New obligations...................       1,390       1,412       1,228
    73.20 Total outlays (gross).............      -1,390      -1,519      -1,398
    73.40 Adjustments in expired accounts...         -19
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...       1,328       1,221       1,051
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         601         556         520
    86.93 Outlays from current balances.....         776         941         858
    86.97 Outlays from new permanent
            authority.......................          12          21          21
    86.98 Outlays from permanent balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,390       1,519       1,398
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -11         -21         -21
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -13         -21         -21
    88.96 Adjustment to orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,519       1,357       1,196
    90.00 Outlays...........................       1,377       1,498       1,377
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....         269         175          53
    0602    Construction improvements.......         205         204         212
    0603    Planning........................          23          13          16
                                               ---------   ---------  ----------
    0691      Total construction............         497         392         281
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         367         378         365
    0702      Leasing.......................          95         125         135
    0703    Maintenance of real property....         552         462         415
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........       1,014         965         915
    0801  Reimbursable......................          12          21          21
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,523       1,379       1,217
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........         203         218         211
    25.1    Advisory and assistance services           1           1           1

    [[Page 287]]

    25.3    Purchases from revolving funds..         180         175         173
    25.4    Operation and maintenance of
              facilities....................         606         547         505
    31.0    Equipment.......................          22          23          23
    32.0    Land and structures.............         364         426         291
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,378       1,391       1,207
    99.0  Reimbursable obligations..........          12          21          21
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,390       1,412       1,228
    ---------------------------------------------------------------------------

                  Rossmoor Liquidating Trust Settlement Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5429-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Rossmoor liquidating trust
            settlement account..............           3
        Appropriation:
    05.01 Rossmoor liquidating trust
            settlement account..............          -3
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-5429-0-2-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                       3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                       3
    22.00 New budget authority (gross)......           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3
    23.95 New obligations...................                      -3
    24.40 Unobligated balance available, end
            of year: Uninvested.............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.25 Appropriation (special fund,
            indefinite).....................           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                                   3
    73.10 New obligations...................                       3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                       3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Rossmoor Liquidating Trust account was established by Section
    2208 of Public Law 104-106. In accordance with this statute, monies
    awarded the United States as a result of settlement in litigation with
    Rossmoor Liquidating Trust have been deposited in this account. The
    monies have been made available to the Secretary of the Navy solely for
    the acquisition or construction of military family housing in, or in the
    vicinity of, San Diego, California.

                            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,
    [$295,709,000] $226,035,000, to remain available until September 30,
    [2002] 2003; for Operation and Maintenance, and for debt payment,
    [$830,234,000] $789,995,000; in all [$1,125,943,000] $1,016,030,000. (10
    U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military Construction
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         177         108         122
    01.02     Construction improvements.....         126          72          85
    01.03     Planning......................           9           8          13
                                               ---------   ---------  ----------
    01.91       Total construction..........         312         188         220
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         280         281         283
    02.02       Leasing.....................         115         117         118
    02.03     Maintenance of real property..         407         420         389
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................         801         818         790
    09.01   Reimbursable program............           9           9           9
                                               ---------   ---------  ----------
    10.00     Total obligations.............       1,122       1,015       1,019
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........         110         106         212
    22.00 New budget authority (gross)......       1,144       1,120       1,025
    22.21 Unobligated balance transferred to
            other accounts..................          -8
    22.22 Unobligated balance transferred
            from other accounts.............          15
    22.30 Unobligated balance expiring......         -34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,228       1,227       1,238
    23.95 New obligations...................      -1,122      -1,015      -1,019
    24.40 Unobligated balance available, end
            of year: Uninvested.............         106         212         219
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,134       1,111       1,016
    42.00   Transferred from other DoD
              accounts......................           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,135       1,111       1,016
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           9           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,144       1,120       1,025
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         703         636         583
    72.95   Orders on hand from Federal
              sources.......................           2           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         705         638         585
    73.10 New obligations...................       1,122       1,015       1,019
    73.20 Total outlays (gross).............      -1,165      -1,067      -1,061
    73.40 Adjustments in expired accounts...         -24
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         636         583         541
    74.95   Orders on hand from Federal
              sources.......................           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         638         585         543
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         632         591         561
    86.93 Outlays from current balances.....         524         467         491
    86.97 Outlays from new permanent
            authority.......................           9           9           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,165       1,067       1,061
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -2          -2
    88.40     Non-Federal sources...........          -8          -7          -7
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9          -9          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,135       1,111       1,016
    90.00 Outlays...........................       1,156       1,058       1,051
    ---------------------------------------------------------------------------

    [[Page 288]]

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....         185         160         133
    0602    Construction improvements.......         124         122          82
    0603    Planning........................          10          12          11
                                               ---------   ---------  ----------
    0691      Total construction............         318         294         226
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         280         281         286
    0702      Leasing.......................         115         117         121
    0703    Maintenance of real property....         407         420         383
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........         801         818         790
    0801  Reimbursable program..............           9           9           9
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,128       1,120       1,025
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.2    Rental payments to others.......          68          59          21
    25.2    Other services..................         682         705         714
    26.0    Supplies and materials..........          32          34          34
    31.0    Equipment.......................          14          15          15
    32.0    Land and structures.............         315         191         223
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,112       1,005       1,010
    99.0  Reimbursable obligations..........           9           9           9
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,122       1,015       1,019
    ---------------------------------------------------------------------------

                          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, [$4,950,000] $345,000, to remain available until September
    30, [2002] 2003; for Operation and Maintenance, [$32,724,000]
    $36,899,000; in all [$37,674,000] $37,244,000. (Military Construction
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.02     Construction improvements.....           3           3
                                               ---------   ---------  ----------
    01.91       Total construction..........           4           3
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........           4           4           5
    02.02       Leasing.....................          25          28          31
    02.03     Maintenance of real property..           1           1           1
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................          30          33          37
    09.01   Reimbursable program............           1           1           1
                                               ---------   ---------  ----------
    10.00     Total obligations.............          34          37          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: For completion of
            prior year budget plans.........           4           4           6
    22.00 New budget authority (gross)......          36          39          38
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          43          44
    23.95 New obligations...................         -34         -37         -38
    24.40 Unobligated balance available, end
            of year: For completion of prior
            year budget plans...............           4           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          35          38          37
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          39          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          29          36          37
    72.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          29          36          38
    73.10 New obligations...................          34          37          38
    73.20 Total outlays (gross).............         -26         -35         -38
    73.40 Adjustments in expired accounts...          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          36          37          38
    74.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          36          38          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          20          22          24
    86.93 Outlays from current balances.....           5          12          12
    86.97 Outlays from new permanent
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          35          38
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          38          37
    90.00 Outlays...........................          26          34          37
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                    (amount for construction actions programmed)
    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    0602  Construction improvements.........           4           5
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............           4           4           5
    0702      Leasing.......................          25          28          31
    0703    Maintenance of real property....           1           1           1
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........          30          33          37
    0801  Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    0893    Total budget plan...............          35          39          38
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    23.2    Rental payments to others.......          21          23          26
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           2
    25.2    Other services..................           4           5           5
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............           4           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          33          36          37
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          34          37          38
    ---------------------------------------------------------------------------

    [[Page 289]]

    Public enterprise funds:

                       Homeowners Assistance Fund, Defense

        For activities authorized by section 1013(d) of the Demonstration
    Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C.
    3374) $12,800,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    01.01   Payment to homeowners (private
              sale and foreclosure
              assistance)...................          20          22          18
    01.02   Other operating costs...........          26          32          28
                                               ---------   ---------  ----------
    01.91     Total operating expenses......          46          53          46
          Capital investment:

    02.01   Acquisition of real property....          59          69          64
                                               ---------   ---------  ----------
    10.00   Total obligations...............         105         122         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          88          97          47
    22.00 New budget authority (gross)......         108          72          68
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         202         169         115
    23.95 New obligations...................        -105        -122        -110
    24.40 Unobligated balance available, end
            of year: Uninvested.............          97          47           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          36                      13
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).          67          77          55
    68.10     Change in orders on hand from
                Federal sources.............           5          -5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................          72          72          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         108          72          68
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          18          12           1
    72.95   Orders on hand from Federal
              sources.......................                       5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          18          17           1
    73.10 New obligations...................         105         122         110
    73.20 Total outlays (gross).............        -100        -137         -90
    73.45 Adjustments in unexpired accounts.          -6
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          12           1          21
    74.95   Orders on hand from Federal
              sources.......................           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          17           1          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                   2
    86.93 Outlays from current balances.....          33          61          34
    86.97 Outlays from new permanent
            authority.......................          67          72          55
    86.98 Outlays from permanent balances...                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         100         137          90
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           5          -5
    88.40     Non-Federal sources...........         -72         -72         -55
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -67         -77         -55
    88.95 Change in orders on hand from
            Federal sources.................          -5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36                      13
    90.00 Outlays...........................          33          61          35
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................          40          53          47
    32.0  Land and structures...............          49          51          49
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    42.0  Insurance claims and indemnities..          14          15          11
                                               ---------   ---------  ----------
    99.9    Total obligations...............         105         122         110
    ---------------------------------------------------------------------------

              Department of Defense Family Housing Improvement Fund

        For the Department of Defense Family Housing Improvement Fund,
    $7,000,000, to remain available until expended, for planning,
    administrative, and oversight costs incurred by the Housing
    Revitalization Support Office relating to military family housing
    initiatives and military unaccompanied housing initiatives pursuant to
    10 U.S.C. 2883, pertaining to alternative means of acquiring and
    improving military family housing, military unaccompanied housing, and
    supporting facilities.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          22          28           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          19          28
    22.00 New budget authority (gross)......          28                       7
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          28           7
    23.95 New obligations...................         -22         -28          -7
    24.40 Unobligated balance available, end
            of year: Uninvested.............          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          25                       7
    42.00 Transferred from other accounts...           3
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          28                       7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28                       7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           4          19
    73.10 New obligations...................          22          28           7
    73.20 Total outlays (gross).............         -20         -13         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           4          19           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          18                       6
    86.93 Outlays from current balances.....           2          13          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          13          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28                       7
    90.00 Outlays...........................          20          13          18
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                      13
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                      13
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................        0.00       60.00       60.00
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...        0.00       60.00       60.00
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                       8
                                               ---------   ---------  ----------

    [[Page 290]]

    1339    Total subsidy budget authority..                       8
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       8
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       8
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                     186
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                     186
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        7.00        7.00        7.00
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        7.00        7.00        7.00
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                      13
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..                      13
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                                   7
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                                   7
    ---------------------------------------------------------------------------

    Department of Defense, Family Housing Improvement, Direct Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loans......................                      13
                                               ---------   ---------  ----------
    10.00   Total obligations...............                      13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                      13
    23.95 New obligations...................                     -13
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    67.10 Authority to borrow...............                       5
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       8
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                      13
    73.20 Total financing disbursements
            (gross).........................                     -13
    87.00 Total financing disbursements
            (gross).........................                      13
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -8
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                       5
    90.00 Financing disbursements...........                       5
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................                      13
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      13
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                   7
    1231  Disbursements: Direct loan
            disbursements...................                       7
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                       7           7
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4166-0-3-051    1996 actual    1997 actual     1998 est.      1999 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net                                                       4
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                                       7
    1405    Allowance for subsidy cost (-)..                                                      -4
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                                       3
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                                       7
        LIABILITIES:
    2103  Federal liabilities: Debt.........                                                       3
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                                       3
        NET POSITION:
    3100  Appropriated capital..............                                                       4
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                                                       4
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                                       7
    -----------------------------------------------------------------------------------------------

       Department of Defense, Family Housing Improvement Guaranteed loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                                   7
    24.40 Unobligated balance available, end
            of year: Uninvested.............                                   7
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............                                   7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -7
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                                  -7
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      1997 actual   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.................                     186
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                     186
    2199  Guaranteed amount of guaranteed
            loan commitments................                     186
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........
    2231  Disbursements of new guaranteed
            loans...........................                                 101
    2251  Repayments and prepayments........
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                                 101
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                                 101
    ---------------------------------------------------------------------------

    [[Page 291]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4167-0-3-051    1996 actual    1997 actual     1998 est.      1999 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                                       7
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                                       7
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                                       7
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                                       7
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                                       7
    -----------------------------------------------------------------------------------------------

      Department of Defense Military Unaccompanied Housing Improvement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0836-0-1-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................                       5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                       5
    22.00 New budget authority (gross)......           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5
    23.95 New obligations...................                      -5
    24.40 Unobligated balance available, end
            of year: Uninvested.............           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                                   4
    73.10 New obligations...................                       5
    73.20 Total outlays (gross).............                      -1          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                       4           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....                       1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5
    90.00 Outlays...........................                       1           1
    ---------------------------------------------------------------------------

                         REVOLVING AND MANAGEMENT FUNDS

                                  Federal Funds

        Resources presented under the Revolving and Management Funds title
    contribute primarily to achieving the Department's corporate goals 5
    (maintain force readiness and high quality of life) and 6 (re-engineer
    Defense infrastructure). A detailed description of the corporate goals
    is contained in the FY 1999 Performance Plan in the Department's 1998
    Annual Report to the President and Congress. This performance plan is
    required by the Government Performance and Results Act of 1993.

    Public enterprise funds:

                   National Defense Stockpile Transaction Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Acquisition, upgrade and
            relocation......................          52          73          83
    09.07 Payment to receipts...............          81          76         105
                                               ---------   ---------  ----------
    10.00   Total obligations...............         133         149         187
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         526         786         953
    22.00 New budget authority (gross)......         366         316         208
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          27
    22.21 Unobligated balance transferred to
            other accounts..................                                -350
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         919       1,102         811
    23.95 New obligations...................        -133        -149        -187
    24.40 Unobligated balance available, end
            of year: Uninvested.............         786         953         623
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    41.00   Transferred to other DoD
              accounts......................        -150        -150        -150
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         497         500         358
    68.10     Change in orders on hand from
                Federal sources.............          19         -34
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         516         466         358
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         366         316         208
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...        -236        -266        -434
    72.95   Orders on hand from Federal
              sources.......................         265         284         250
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          29          18        -186
    73.10 New obligations...................         133         149         187
    73.20 Total outlays (gross).............        -118        -350        -208
    73.45 Adjustments in unexpired accounts.         -27
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...        -266        -434        -454
    74.95   Orders on hand from Federal
              sources.......................         284         250         250
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          18        -186        -204
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority        -150        -150        -150
    86.97 Outlays from new permanent
            authority.......................         268         466         358
    86.98 Outlays from permanent balances...                      34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         118         350         208
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7         -63         -30
    88.40     Non-Federal sources...........        -490        -437        -328
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -497        -500        -358
    88.95 Change in orders on hand from
            Federal sources.................         -19          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -150        -150        -150
    90.00 Outlays...........................        -379        -150        -150
    ---------------------------------------------------------------------------

        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.

    [[Page 292]]

        The FY 1999 budget proposes transfers of $350 million from the
    National Defense Stockpile Transaction Fund to the Defense Working
    Capital Funds, to reduce advance billings. Also, the FY 1999 budget
    proposes transferring $50 million to the operation and maintenance
    accounts of the Navy, Army, and Air Force to provide funding for
    readiness-related programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          16          16
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          10          10           9
    23.2  Rental payments to others.........          10          10          11
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          23          31          42
    31.0  Equipment.........................          72          79         106
                                               ---------   ---------  ----------
    99.9    Total obligations...............         133         149         187
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         266         294         284
    ---------------------------------------------------------------------------

                William Langer Jewel Bearing Plant Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4093-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           2
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...           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. The remaining balances
    represent closing transactions.

                Pentagon Reservation Maintenance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operations........................         130         134         156
    09.02 Renovation........................          74         135         208
                                               ---------   ---------  ----------
    10.00   Total obligations...............         204         269         364
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          15          33          39
    22.00 New budget authority (gross)......         213         275         375
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         237         308         414
    23.95 New obligations...................        -204        -269        -364
    24.40 Unobligated balance available, end
            of year: Uninvested.............          33          39          51
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         184         275         375
    68.10   Change in orders on hand from
              Federal sources...............          29
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................         213         275         375
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         213         275         375
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         195         120         113
    72.95   Orders on hand from Federal
              sources.......................          45          74          74
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         240         194         188
    73.10 New obligations...................         204         269         364
    73.20 Total outlays (gross).............        -242        -275        -375
    73.45 Adjustments in unexpired accounts.          -8
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         120         113         102
    74.95   Orders on hand from Federal
              sources.......................          74          74          74
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         194         188         176
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         184         275         375
    86.98 Outlays from permanent balances...          58
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         242         275         375
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -184        -274        -374
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -184        -275        -375
    88.95 Change in orders on hand from
            Federal sources.................         -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          58
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          36          39          40
    12.1  Civilian personnel benefits.......           8           9           9
    13.0  Benefits for former personnel.....           2           2           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          37          38          40
    25.2  Other services....................          40          34          50
    26.0  Supplies and materials............           4           4           7
    31.0  Equipment.........................           3           8           8
    32.0  Land and structures...............          74         135         208
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         204         269         363
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         204         269         364
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         758         809         809
    ---------------------------------------------------------------------------

                          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); [$1,074,948,000] $418,166,000, 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

    [[Page 293]]

    such components are manufactured in the United States: auxiliary
    equipment, including pumps, for all shipboard 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]. (Department of Defense Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Strategic sealift operations......         929         677          76
    09.02 Strategic sealift O&M.............         711         638         690
    09.03 Ready Reserve Force...............         454         317         284
    09.04 National Defense Features.........           8          70          51
    09.05 Research and Development..........          10           6           7
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,112       1,708       1,108
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         451         460         460
    22.00 New budget authority (gross)......       2,103       1,708       1,108
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,572       2,168       1,568
    23.95 New obligations...................      -2,112      -1,708      -1,108
    24.40 Unobligated balance available, end
            of year: Uninvested.............         460         460         460
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,401       1,075         418
    41.00   Transferred to other accounts...          -9          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,392       1,070         418
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).         982         647         690
    68.10     Change in orders on hand from
                Federal sources.............        -271          -9
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         711         638         690
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,103       1,708       1,108
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...       1,395       2,193       2,340
    72.95   Orders on hand from Federal
              sources.......................       2,081       1,810       1,801
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,476       4,003       4,140
    73.10 New obligations...................       2,112       1,708       1,108
    73.20 Total outlays (gross).............      -1,567      -1,570      -1,636
    73.45 Adjustments in unexpired accounts.         -18
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...       2,193       2,340       1,812
    74.95   Orders on hand from Federal
              sources.......................       1,810       1,801       1,801
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       4,003       4,140       3,612
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                     272         209
    86.93 Outlays from current balances.....         585         652         736
    86.97 Outlays from new permanent
            authority.......................         711         638         690
    86.98 Outlays from permanent balances...         271           8           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,567       1,570       1,636
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -982        -647        -690
    88.95 Change in orders on hand from
            Federal sources.................         271           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,392       1,070         418
    90.00 Outlays...........................         585         923         946
    ---------------------------------------------------------------------------

        In 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..           7           7           6
    25.2  Other services....................         344         364         355
    25.3  Purchases from revolving funds....         711         638         690
    31.0  Equipment.........................       1,050         699          57
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,112       1,708       1,108
    ---------------------------------------------------------------------------

                   Reserve Mobilization Income Insurance Fund

        For necessary expenses of the Reserve Mobilization Income Insurance
    Fund, $37,000,000, to remain available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reserve Mobilization Insurance
            Fund............................          73           7          37
                                               ---------   ---------  ----------
    10.00   Total obligations...............          73           7          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.41 Unobligated balance available,
            start of year: U.S. Securities:
            Par value.......................                       7
    22.00 New budget authority (gross)......          80                      37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          80           7          37
    23.95 New obligations...................         -73          -7         -37
    24.41 Unobligated balance available, end
            of year: U.S. Securities: Par
            value...........................           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          72                      37
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          80                      37
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................          73           7          37
    73.20 Total outlays (gross).............         -73          -7         -37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          65                      37
    86.93 Outlays from current balances.....                       6
    86.97 Outlays from new permanent
            authority.......................           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          73           7          37
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72                      37
    90.00 Outlays...........................          65           6          37
    ---------------------------------------------------------------------------

        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. The program was terminated on
    November 18, 1997 by the National Defense Authorization Act of 1998

    [[Page 294]]

    (P.L. 105-85). However, the FY 1999 budget includes funding to complete
    benefit payments and close out the program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           7          37
    42.0  Insurance claims and indemnities..          72
                                               ---------   ---------  ----------
    99.9    Total obligations...............          73           7          37
    ---------------------------------------------------------------------------

                          Defense Working Capital Funds

        For the Defense Working Capital Funds; [$971,952,000] $94,500,000:
    Provided, That not more than $350,000,000 may be transferred from the
    National Defense Stockpile Transaction Fund into the Defense Working
    Capital Funds for the purpose of reducing the outstanding balance of
    advance billings. (Department of Defense Appropriations Act, 1998.)

                            army working capital fund

        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.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Ordnance........................         468         487         476
    09.02   Depot maintenance...............       1,527       1,480       1,464
    09.03   Information services............         153         174         162
    09.04   Supply management...............       6,018       6,328       6,497
                                               ---------   ---------  ----------
    09.09     Total operating expenses......       8,166       8,469       8,598
          Capital investment:

    09.11   Ordnance........................          14          16          16
    09.12   Depot maintenance...............          39          44          33
    09.13   Supply management...............          43          65          47
                                               ---------   ---------  ----------
    09.19     Total capital investment......          97         125          97
                                               ---------   ---------  ----------
    10.00   Total obligations...............       8,263       8,594       8,695
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......       1,113       1,071         937
    22.00 New budget authority (gross)......       8,555       8,419       8,675
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         128
    22.22 Unobligated balance transferred
            from other accounts.............          45          42          63
    22.75 Balance of contract authority
            withdrawn.......................        -506
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,334       9,531       9,676
    23.95 New obligations...................      -8,263      -8,594      -8,695
    24.40 Unobligated balance available, end
            of year: Uninvested.............       1,071         937         981
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    66.15 Contract authority (indefinite)...         146
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       8,582       9,467       9,275
    68.10   Change in orders on hand from
              Federal sources...............        -173      -1,048        -600
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................       8,409       8,419       8,675
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,555       8,419       8,675
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................        -488        -665        -695
    72.49     Contract authority............       1,727       1,367       1,367
    72.95   Orders on hand from Federal
              sources.......................       3,321       3,148       2,100
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       4,560       3,850       2,772
    73.10 New obligations...................       8,263       8,594       8,695
    73.20 Total outlays (gross).............      -8,845      -9,672      -8,841
    73.45 Adjustments in unexpired accounts.        -128
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................        -665        -695        -241
    74.49     Contract authority............       1,367       1,367       1,367
    74.95   Orders on hand from Federal
              sources.......................       3,148       2,100       1,500
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,850       2,772       2,626
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................       8,409       8,419       8,675
    86.98 Outlays from permanent balances...         437       1,253         166
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,845       9,672       8,841
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -8,552      -9,096      -8,897
    88.40     Non-Federal sources...........         -30        -371        -378
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -8,582      -9,467      -9,275
    88.95 Change in orders on hand from
            Federal sources.................         173       1,048         600
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         146
    90.00 Outlays...........................         263         205        -434
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,727       1,367       1,367
        Contract authority:
    0200  Contract authority................         146
    0600  Balance of contract authority
            withdrawn.......................        -506
    0700  Balance, end of year..............       1,367       1,367       1,367
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         948       1,153       1,120
    11.3    Other than full-time permanent..          36
    11.5    Other personnel compensation....         100
    11.7    Military personnel..............          10          15          12
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,094       1,168       1,132
    12.1  Civilian personnel benefits.......         233          35          39
    13.0  Benefits for former personnel.....          24          15          16
    21.0  Travel and transportation of
            persons.........................          19          27          37
    22.0  Transportation of things..........          29          82          82
    23.1  Rental payments to GSA............          13          10           8
    23.2  Rental payments to others.........           2           2           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          29          44          44
    24.0  Printing and reproduction.........           4           1           1
    25.1  Advisory and assistance services..          31          13          14
    25.2  Other services....................         984         500         497
          Purchases of goods and services from
              Government accounts:

    25.3    Payments to foreign national
              indirect hire personnel.......           9
    25.3    Purchases from revolving funds..         330         632         682
    26.0  Supplies and materials............       5,324       5,950       6,037
    31.0  Equipment.........................         134         115         103
    32.0  Land and structures...............           3
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................       8,262       8,594       8,695
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       8,263       8,594       8,695
    ---------------------------------------------------------------------------

    [[Page 295]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4930-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      26,915      25,694      24,636
    ---------------------------------------------------------------------------

                            navy working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-7130-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    09.00   Depot maintenance--shipyards....       2,639       2,002       1,968
    09.01   Depot maintenance--aviation.....       1,262       1,648       1,699
    09.02   Ordnance........................         549         248         206
    09.03   Depot maintenance...............         230         166         139
    09.04   Base support....................       2,123       1,800       1,723
    09.05   Transportation..................       1,205       1,154       1,215
    09.06   Research and development
              activities....................       7,620       6,521       6,440
    09.07   Information services............         190         212         207
    09.08   Supply management...............       5,301       6,583       5,901
                                               ---------   ---------  ----------
    09.09     Total operating expenses......      21,119      20,333      19,499
          Capital investment:

    09.10   Depot maintenance--shipyards....          58          47          40
    09.11   Depot maintenance--aviation.....          47          40          49
    09.12   Ordnance........................           9           6           4
    09.13   Depot maintenance...............           4           4           5
    09.14   Base support....................          17          19          17
    09.15   Transportation..................           1           1           1
    09.16   Research and development
              activities....................         116         121         123
    09.17   Information services............           1           1           1
    09.18   Supply management...............          28          43          32
                                               ---------   ---------  ----------
    09.19     Total capital investment......         281         284         270
                                               ---------   ---------  ----------
    10.00   Total obligations...............      21,400      20,617      19,769
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......       1,851       1,998         939
    22.00 New budget authority (gross)......      20,638      19,550      18,805
    22.22 Unobligated balance transferred
            from other accounts.............         972          77          95
    22.60 Redemption of debt................         -62         -69         -69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      23,398      21,556      19,769
    23.95 New obligations...................     -21,400     -20,617     -19,769
    24.40 Unobligated balance available, end
            of year: Uninvested.............       1,998         939
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    66.15 Contract authority (indefinite)...         442
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...      20,757      20,446      19,804
    68.10   Change in orders on hand from
              Federal sources...............        -561        -896      -1,000
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................      20,196      19,550      18,804
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      20,638      19,550      18,804
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................          81      -1,226          67
    72.49     Contract authority............       3,789       4,231       4,231
    72.95   Orders on hand from Federal
              sources.......................       6,457       5,896       5,000
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      10,327       8,901       9,298
    73.10 New obligations...................      21,400      20,617      19,769
    73.20 Total outlays (gross).............     -22,826     -20,220     -19,578
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................      -1,226          67       1,259
    74.49     Contract authority............       4,231       4,231       4,231
    74.95   Orders on hand from Federal
              sources.......................       5,896       5,000       4,000
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       8,901       9,298       9,490
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................      20,196      19,550      18,804
    86.98 Outlays from permanent balances...       2,630         669         773
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      22,826      20,220      19,578
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -20,407     -19,978     -19,300
    88.40     Non-Federal sources...........        -350        -468        -504
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -20,757     -20,446     -19,804
    88.95 Change in orders on hand from
            Federal sources.................         561         896       1,000
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         442
    90.00 Outlays...........................       2,069        -226        -227
    ---------------------------------------------------------------------------

        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 Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-7130-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       3,789       4,231       4,231
        Contract authority:
    0200  Contract authority................         442
    0700  Balance, end of year..............       4,231       4,231       4,231
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-7130-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       1,226       1,164       1,095
    1251  Repayments: Repayments and
            prepayments.....................         -62         -69         -69
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       1,164       1,095       1,026
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-7130-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       4,811       4,662       4,619
    11.3    Other than full-time permanent..         107          96          89
    11.5    Other personnel compensation....         517         445         444
    11.7    Military personnel..............         160         155         147
    11.8    Special personal services
              payments......................           1           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       5,596       5,362       5,303
    12.1  Civilian personnel benefits.......       1,213       1,169       1,133
    13.0  Benefits for former personnel.....         171          64          36
    21.0  Travel and transportation of
            persons.........................         281         281         268
    22.0  Transportation of things..........         131         122          21
    23.1  Rental payments to GSA............           3           2           2
    23.2  Rental payments to others.........          36          38          37
    23.3  Communications, utilities, and
            miscellaneous charges...........         622         604         581
    24.0  Printing and reproduction.........          31          41          40
    25.1  Advisory and assistance services..          36          22          24
    25.2  Other services....................       3,822       3,249       3,217
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         182         193         191
    25.3    Payments to foreign national
              indirect hire personnel.......           9          16          15
    25.3    Purchases from revolving funds..         708         781         687
    25.4  Operation and maintenance of
            facilities including GOCOs......         668         566         567
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         463         458         452
    26.0  Supplies and materials............       6,840       7,026       6,524
    31.0  Equipment.........................         589         624         670
                                               ---------   ---------  ----------
    99.9    Total obligations...............      21,400      20,617      19,769
    ---------------------------------------------------------------------------

    [[Page 296]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-7130-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......     110,183     104,187     100,969
    ---------------------------------------------------------------------------

                         air force working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-7230-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Depot maintenance--aviation.....       4,206       4,678       4,466
    09.02   Transportation..................       3,912       4,014       3,945
    09.03   Information services............         301         317         295
    09.04   Supply management...............       8,190       9,654       9,799
                                               ---------   ---------  ----------
    09.09     Total operating expenses......      16,608      18,663      18,505
          Capital Investment:

    09.11   Depot maintenance--aviation.....          48          94          98
    09.12   Transportation..................         177         197         180
    09.13   Information services............           4           6           6
    09.14   Supply management...............          31          49          38
                                               ---------   ---------  ----------
    09.19     Total capital investment......         260         347         322
                                               ---------   ---------  ----------
    10.00   Total obligations...............      16,868      19,010      18,827
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......        -325        -380
    22.00 New budget authority (gross)......      16,798      19,292      18,728
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20
    22.22 Unobligated balance transferred
            from other accounts.............           8         111         286
    22.60 Redemption of debt................         -13         -14         -17
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      16,489      19,010      18,997
    23.95 New obligations...................     -16,868     -19,010     -18,827
    24.40 Unobligated balance available, end
            of year: Uninvested.............        -380                     170
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          31          33          31
          Permanent:

    66.15   Contract authority (indefinite).         759
            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).      17,690      19,907      19,597
    68.10     Change in orders on hand from
                Federal sources.............      -1,681        -648        -900
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................      16,009      19,259      18,697
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      16,798      19,292      18,728
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................       1,101       1,365       1,113
    72.49     Contract authority............       1,264       2,023       2,023
    72.95   Orders on hand from Federal
              sources.......................       6,229       4,548       3,900
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       8,593       7,936       7,036
    73.10 New obligations...................      16,868      19,010      18,827
    73.20 Total outlays (gross).............     -17,506     -19,910     -19,459
    73.45 Adjustments in unexpired accounts.         -20
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................       1,365       1,113       1,381
    74.49     Contract authority............       2,023       2,023       2,023
    74.95   Orders on hand from Federal
              sources.......................       4,548       3,900       3,000
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       7,936       7,036       6,404
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                  27
    86.93 Outlays from current balances.....           1           3
    86.97 Outlays from new permanent
            authority.......................      16,009      19,259      18,697
    86.98 Outlays from permanent balances...       1,496         648         735
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,506      19,910      19,459
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -17,524     -19,882     -19,572
    88.40     Non-Federal sources...........        -166         -25         -25
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -17,690     -19,907     -19,597
    88.95 Change in orders on hand from
            Federal sources.................       1,681         648         900
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         790          33          31
    90.00 Outlays...........................        -184           3        -138
    ---------------------------------------------------------------------------

        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 Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-7230-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,264       2,023       2,023
        Contract authority:
    0200  Contract authority................         759
    0700  Balance, end of year..............       2,023       2,023       2,023
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-7230-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         157         144         130
    1251  Repayments: Repayments and
            prepayments.....................         -13         -14         -17
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         144         130         113
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-7230-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       1,267       1,647       1,449
    11.3    Other than full-time permanent..           2           3           3
    11.5    Other personnel compensation....         114         126         111
    11.7    Military personnel..............          89         104         111
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,472       1,880       1,674
    12.1  Civilian personnel benefits.......           2           8
    21.0  Travel and transportation of
            persons.........................          84          93          92
    22.0  Transportation of things..........          70          99         101
    23.2  Rental payments to others.........           8          10           8
    23.3  Communications, utilities, and
            miscellaneous charges...........          56          71          63
    24.0  Printing and reproduction.........           4           7           7
    25.1  Advisory and assistance services..          10          11          12
    25.2  Other services....................       3,044       4,405       4,449
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...                      95         103
    25.3    Payments to foreign national
              indirect hire personnel.......                      14          14
    25.3    Purchases from revolving funds..       1,825       2,199       1,994
    26.0  Supplies and materials............      10,293      10,118      10,310
                                               ---------   ---------  ----------
    99.9    Total obligations...............      16,868      19,010      18,827
    ---------------------------------------------------------------------------

    [[Page 297]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-7230-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      32,389      32,637      27,074
    ---------------------------------------------------------------------------

                        defense-wide working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-7330-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    09.00   Business operations: corporate/
              JLSC..........................          28          22           5
            Operating expenses:
    09.01     Distribution depots...........       1,502       1,465       1,396
    09.02     Defense reutilization and
                marketing...................         340         358         332
    09.03     Defense automated printing
                service.....................         380         426         441
    09.04     Defense financial operations..       1,507       1,487       1,410
    09.05     Information services..........       2,764       2,916       2,854
    09.06     Commissary resale stocks......       5,157       5,000       5,000
    09.07     Commissary operations.........         970         998       1,010
    09.08     Supply management.............      11,278      12,529      12,777
                                               ---------   ---------  ----------
    09.09       Total operating expenses....      23,925      25,201      25,225
          Additional operating expenses:

    09.10   Defense Security Service........                                 176
            Capital investment:
                                               ---------   ---------  ----------
    09.19       Total additional operating
                  expenses..................                                 176
            Capital investment:
    09.20     Business operations corporate/
                JLSC........................         140         100
    09.21     Distribution depots...........          67          65          43
    09.22     Defense reutilization and
                marketing...................          11          16          14
    09.23     Defense automated printing
                service.....................           7           9           9
    09.24     Defense financial operations..         246         249         213
    09.25     Reimbursable program [GPRA]...          29          77          28
    09.26     Supply management.............          42          72          76
    09.27     Defense Security Service......                                   2
                                               ---------   ---------  ----------
    09.29       Total capital investment....         542         588         385
                                               ---------   ---------  ----------
    10.00   Total obligations...............      24,467      25,789      25,786
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......        -610         439         680
    22.00 New budget authority (gross)......      28,185      26,254      25,978
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
    22.21 Unobligated balance transferred to
            other accounts..................      -1,025        -223
    22.22 Unobligated balance transferred
            from other accounts.............           1                      38
    22.75 Balance of contract authority
            withdrawn.......................      -1,661
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,906      26,469      26,697
    23.95 New obligations...................     -24,467     -25,789     -25,786
    24.40 Unobligated balance available, end
            of year: Uninvested.............         439         680         911
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         916         939          64
    42.00   Transferred from other accounts.          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         935         939          64
          Permanent:

    66.15   Contract authority (indefinite).       3,907
            Spending authority from
                offsetting collections:
    68.00     Offsetting collections (cash).      23,286      26,001      26,815
    68.10     Change in orders on hand from
                Federal sources.............          57        -686        -900
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................      23,343      25,315      25,915
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      28,185      26,254      25,978
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................       1,361         -49        -182
    72.49     Contract authority............       3,721       5,967       5,967
    72.95   Orders on hand from Federal
              sources.......................       4,429       4,486       3,800
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       9,511      10,404       9,585
    73.10 New obligations...................      24,467      25,789      25,786
    73.20 Total outlays (gross).............     -23,559     -26,609     -26,291
    73.45 Adjustments in unexpired accounts.         -15
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................         -49        -182         213
    74.49     Contract authority............       5,967       5,967       5,967
    74.95   Orders on hand from Federal
              sources.......................       4,486       3,800       2,900
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      10,404       9,585       9,080
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         272         484          55
    86.93 Outlays from current balances.....                     124        -579
    86.97 Outlays from new permanent
            authority.......................      23,286      25,315      25,015
    86.98 Outlays from permanent balances...                     686       1,800
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      23,559      26,609      26,291
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -17,662     -20,810     -21,625
    88.40     Non-Federal sources...........      -5,624      -5,191      -5,190
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -23,286     -26,001     -26,815
    88.95 Change in orders on hand from
            Federal sources.................         -57         686         900
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,842         939          64
    90.00 Outlays...........................         272         608        -524
    ---------------------------------------------------------------------------

        The Defense-Wide Working Capital Fund finances the operations of
    Defense Logistics Agency, Defense Finance and Accounting Service,
    Defense Commissary Agency, Defense Information Services Agency, and
    Joint Logistics Systems Center 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 Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-7330-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       3,721       5,967       5,967
        Contract authority:
    0200  Contract authority................       3,907
    0600  Balance of contract authority
            withdrawn.......................      -1,661
    0700  Balance, end of year..............       5,967       5,967       5,967
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-7330-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       2,448       2,640       2,537
    11.3    Other than full-time permanent..         131         221         220
    11.5    Other personnel compensation....         136         129         121
    11.7    Military personnel..............          51          52          50
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,766       3,042       2,928
    12.1  Civilian personnel benefits.......         616         521         484
    13.0  Benefits for former personnel.....          21          15          24
    21.0  Travel and transportation of
            persons.........................          93         111         109
    22.0  Transportation of things..........         931         916         931
    23.1  Rental payments to GSA............          45          48          48
    23.2  Rental payments to others.........          28          33          34
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,335       1,091         990
    24.0  Printing and reproduction.........         216         210         215
    25.1  Advisory and assistance services..           6          11          15
    25.2  Other services....................       2,352       4,881       4,775
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         123          95          47
    25.3    Payments to foreign national
              indirect hire personnel.......          49          55          59

    [[Page 298]]

    25.3    Purchases from revolving funds..       1,131       1,347       1,215
    26.0  Supplies and materials............      14,415      13,190      13,703
    31.0  Equipment.........................         340         223         209
                                               ---------   ---------  ----------
    99.9    Total obligations...............      24,467      25,789      25,786
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-7330-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      72,970      70,948      68,744
    ---------------------------------------------------------------------------

        The Defense Commissary Agency activities include Commissary
    Operations and Resale Stocks activities. Commissary Operations pays the
    operating costs of about 300 commissaries worldwide, agency and region
    headquarters, and support services. Costs include civilian pay of about
    17,000 people, transportation of commissary goods overseas,
    rewarehousing, shelf stocking, janitorial services in each commissary,
    and base support as a tenant organization. Resale Stocks pays for the
    purchase of inventory for resale to commissary patrons. Army, Navy,
    Marine Corps, and Air Force customer appropriated fund O&M support is
    designated in FY 1999 as part of the Morale, Welfare, and Recreation
    (MWR) program since commissaries are considered by active duty military
    to be their #1 non-pay benefit. A separate account display will be
    presented in the FY 2000 Budget.

                           Buildings Maintenance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operation and Maintenance.........          25          21          24
    09.02 Administration....................           4           6           6
                                               ---------   ---------  ----------
    10.00   Total obligations...............          29          27          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           9          10          10
    22.00 New budget authority (gross)......          28          27          30
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          37          40
    23.95 New obligations...................         -29         -27         -30
    24.40 Unobligated balance available, end
            of year: Uninvested.............          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          27          30
    68.10   Change in orders on hand from
              Federal sources...............          11
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................          28          27          30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          28          27          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...           3           2           2
    72.95   Orders on hand from Federal
              sources.......................          17          28          28
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          21          30          30
    73.10 New obligations...................          29          27          30
    73.20 Total outlays (gross).............         -18         -27         -30
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...           2           2           2
    74.95   Orders on hand from Federal
              sources.......................          28          28          28
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          30          30          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          17                      30
    86.98 Outlays from permanent balances...           1          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          27          30
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17         -27         -30
    88.95 Change in orders on hand from
            Federal sources.................         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.2  Other services....................          22          21          23
    26.0  Supplies and materials............           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          28          26          28
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          29          27          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          25          28          28
    ---------------------------------------------------------------------------

                              Navy Management Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-3980-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           1           1           1
    24.40 Unobligated balance available, end
            of year: Uninvested.............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           7
    68.10   Change in orders on hand from
              Federal sources...............          -7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         -17
    72.95   Orders on hand from Federal
              sources.......................           7
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          -9
    73.20 Total outlays (gross).............           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....         -17

    [[Page 299]]

    86.98 Outlays from permanent balances...           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          -9
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7
    88.95 Change in orders on hand from
            Federal sources.................           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -17
    ---------------------------------------------------------------------------

                Army Conventional Ammunition Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Load, assemble and pack...........         671         620          46
    09.02 Components........................         116         107          62
    09.03 Quality assurance, proof and
            acceptance testing..............          76          72
    09.04 Rework cost.......................          15          14           5
                                               ---------   ---------  ----------
    10.00   Total obligations...............         879         813         113
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         362         289         246
    22.00 New budget authority (gross)......         742         770
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          63
    22.21 Unobligated balance transferred to
            other accounts..................                                -133
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,167       1,059         113
    23.95 New obligations...................        -879        -813        -113
    24.40 Unobligated balance available, end
            of year: Uninvested.............         289         246
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,046         904       1,122
    68.10   Change in orders on hand from
              Federal sources...............        -304        -134      -1,122
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................         742         770
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         742         770
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...        -299        -164        -120
    72.95   Orders on hand from Federal
              sources.......................       1,567       1,263       1,129
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,268       1,100       1,009
    73.10 New obligations...................         879         813         113
    73.20 Total outlays (gross).............        -984        -904      -1,122
    73.45 Adjustments in unexpired accounts.         -63
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...        -164        -120          -7
    74.95   Orders on hand from Federal
              sources.......................       1,263       1,129           7
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,100       1,009
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         742         770
    86.98 Outlays from permanent balances...         242         134       1,122
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         984         904       1,122
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,044        -903      -1,122
    88.40     Non-Federal sources...........          -2          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,046        -904      -1,122
    88.95 Change in orders on hand from
            Federal sources.................         304         134       1,122
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -62
    ---------------------------------------------------------------------------

        The Army Conventional Ammunition Working Capital Fund financed the
    procurement and assembly of conventional ammunition for all the Services
    and other customers. It provided 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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           2           5           5
    25.2  Other services....................          80          81          25
    26.0  Supplies and materials............         797         727          83
                                               ---------   ---------  ----------
    99.9    Total obligations...............         879         813         113
    ---------------------------------------------------------------------------

                                   TRUST FUNDS

                                   Trust Funds

                       Voluntary Separation Incentive Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         786         787         788
        Receipts:
    02.01 Payment to voluntary separation
            incentive fund..................         146         101         124
    02.02 Earnings on investments...........          58          58          58
                                               ---------   ---------  ----------
    02.99   Total receipts..................         204         159         182
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         990         946         970
        Appropriation:
    05.01 Voluntary separation incentive
            fund............................        -203        -158        -182
    07.99 Total balance, end of year........         787         788         788
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................         154         161         165
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          20          69          68
    22.00 New budget authority (gross)......         203         158         182
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         223         227         250
    23.95 New obligations...................        -154        -161        -165
    24.40 Unobligated balance available, end
            of year: Uninvested.............          69          68          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         203         158         182
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................                                   5
    72.41     U.S. Securities: Par value....           8           5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           8           5           5
    73.10 New obligations...................         154         161         165
    73.20 Total outlays (gross).............        -157        -161        -165
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................                       5           5
    74.41     U.S. Securities: Par value....           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         137         141         145
    86.98 Outlays from permanent balances...          20          20          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         157         161         165
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         203         158         182

    [[Page 300]]

    90.00 Outlays...........................         157         161         165
    ---------------------------------------------------------------------------

        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 8044 of the
    1997 Defense Appropriations Act.

                       Host Nation Support for Relocation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Contributions.....................                      12           6
        Appropriation:
    05.01 Host Nation support fund for
            relocation......................                     -12          -6
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................                      12           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                      12           6
    23.95 New obligations...................                     -12          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................                      12           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                      12           6
    73.20 Total outlays (gross).............                     -12          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                      12           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      12           6
    90.00 Outlays...........................                      12           6
    ---------------------------------------------------------------------------

        The FY 1996 National Defense Authorization Act, Public Law 104-106,
    provided for the establishment of a trust fund for cash contributions
    from any nation in support of relocation of elements of the Armed Forces
    within that nation. The Host Nation Support for Relocation Account is
    financed through cash contributions from the host nation and interest
    accrued on the cash balances. Funds may be used to defray costs incurred
    in connection with the relocation for which the contribution was made.

                              Other DoD Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits, other DOD trust funds...           3           3           3
    02.02 Profits from sale of ships' stores          22          22          22
    02.03 Interest, other DOD trust funds...           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts..................          26          26          26
        Appropriation:
    05.01 Other DOD trust funds.............         -26         -26         -26
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.12 Other DOD trust funds.............           2           3           3
    02.15 Ship Stores Profit, Navy trust
            fund............................          19          22          22
                                               ---------   ---------  ----------
    10.00   Total obligations...............          23          26          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Uninvested......................          13          15          15
    21.41   U.S. Securities: Par value......           9          11          11
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............          22          26          26
    22.00 New budget authority (gross)......          26          26          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          48          51          51
    23.95 New obligations...................         -23         -26         -26
          Unobligated balance available, end of year:

    24.40   Uninvested......................          15          15          15
    24.41   U.S. Securities: Par value......          11          11          10
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          26          26          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          26          26          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           2           2
    73.10 New obligations...................          23          26          26
    73.20 Total outlays (gross).............         -22         -25         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          22          24          24
    86.98 Outlays from permanent balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          25          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          26          26
    90.00 Outlays...........................          22          25          25
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           6           6
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          13          16          16
                                               ---------   ---------  ----------
    99.9    Total obligations...............          23          26          26
    ---------------------------------------------------------------------------

    [[Page 301]]

                     National Security Education Trust Fund

        For the purposes of title VIII of Public Law 102-183, [$2,000,000]
    $5,000,000, to be derived from the National Security Education Trust
    Fund, to remain available until expended. (Department of Defense
    Appropriations Act, 1998.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          40          40          42
        Receipts:
    02.02 Earnings on investments...........           5           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          45          44          46
        Appropriation:
    05.01 National security education trust
            fund............................          -5          -2          -5
    07.99 Total balance, end of year........          40          42          41
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            41.0)...........................          10           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          14           9           3
    22.00 New budget authority (gross)......           5           2           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          11           8
    23.95 New obligations...................         -10          -8          -8
    24.40 Unobligated balance available, end
            of year: Uninvested.............           9           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.26 Appropriation (trust fund,
            definite).......................           5           2           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           5           8          13
    73.10 New obligations...................          10           8           8
    73.20 Total outlays (gross).............          -7          -3          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           8          13          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                       1           3
    86.93 Outlays from current balances.....           7           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           2           5
    90.00 Outlays...........................           7           3           4
    ---------------------------------------------------------------------------

        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.

        This program enhances the quality of U.S. educational programs in
    these fields by making it possible for more U.S.-citizen students to
    study abroad. The programs will develop a larger 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.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           8
    ---------------------------------------------------------------------------

                         Other DoD Trust Revolving Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9981-0-8-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Midshipmen's store, U.S. Naval
            Academy.........................           2
    09.02 Air Force Cadet Fund..............          14          14          14
                                               ---------   ---------  ----------
    10.00   Total obligations...............          16          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           2           1           1
    22.00 New budget authority (gross)......          16          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          15          15
    23.95 New obligations...................         -16         -14         -14
    24.40 Unobligated balance available, end
            of year: Uninvested.............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          14          14
    68.10   Change in orders on hand from
              Federal sources...............          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................          16          14          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          14          14
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...                      -1          -1
    72.95   Orders on hand from Federal
              sources.......................           2           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           1
    73.10 New obligations...................          16          14          14
    73.20 Total outlays (gross).............         -17         -14         -14
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          -1          -1          -1
    74.95   Orders on hand from Federal
              sources.......................           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          16          14          14
    86.98 Outlays from permanent balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          14          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1
    88.40     Non-Federal sources...........         -16         -14         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -14         -14
    88.95 Change in orders on hand from
            Federal sources.................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9981-0-8-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2
    44.0  Refunds...........................          14          14          14
                                               ---------   ---------  ----------
    99.9    Total obligations...............          16          14          14
    ---------------------------------------------------------------------------

           Surcharge Collections, Sales of Commissary Stores, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............         364         366         372
                                               ---------   ---------  ----------

    [[Page 302]]

    10.00   Total obligations...............         364         366         372
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         105          55
    22.00 New budget authority (gross)......         275         311         372
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         419         366         372
    23.95 New obligations...................        -364        -366        -372
    24.40 Unobligated balance available, end
            of year: Uninvested.............          55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    66.15 Contract authority (indefinite)...                      29          70
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         278         280         302
    68.10   Change in orders on hand from
              Federal sources...............          -3           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total).....................         275         282         302
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         275         311         372
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

            Obligated balance:
    72.40     Uninvested....................         291         309         296
    72.49     Contract authority............                                  29
    72.95   Orders on hand from Federal
              sources.......................           1          -2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         292         307         326
    73.10 New obligations...................         364         366         372
    73.20 Total outlays (gross).............        -309        -348        -340
    73.45 Adjustments in unexpired accounts.         -39
          Unpaid obligations, end of year:

            Obligated balance:
    74.40     Uninvested....................         309         296         258
    74.49     Contract authority............                      29         100
    74.95   Orders on hand from Federal
              sources.......................          -2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         307         326         358
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         275         309         340
    86.98 Outlays from permanent balances...          34          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         309         348         340
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3           2
    88.40     Non-Federal sources...........        -275        -282        -302
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -278        -280        -302
    88.95 Change in orders on hand from
            Federal sources.................           3          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      29          70
    90.00 Outlays...........................          32          68          38
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............                                  29
        Contract authority:
    0200  Contract authority................                      29          70
    0700  Balance, end of year..............                      29         100
    ---------------------------------------------------------------------------

        This fund was established in 1992 as a result of the consolidation
    of Defense Commissaries. The trust fund pays for certain commissary
    store operating equipment and supplies, utilities of Commissaries in the
    Continental United States, laundry services, and inventory losses.
    Surcharge funds are also utilized for both minor and major construction
    of commissaries. Title 10 of the United States Code prescribes costs
    which may be financed by the Trust Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          36          37          38
    25.2  Other services....................          43          46          47
    26.0  Supplies and materials............          48          53          54
    31.0  Equipment.........................         130         129         132
    32.0  Land and structures...............         106         100         100
                                               ---------   ---------  ----------
    99.9    Total obligations...............         364         366         372
    ---------------------------------------------------------------------------

                    Foreign National Employees Separation Pay

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Foreign national employees
            separation pay trust fund.......          18          18          18
        Appropriation:
    05.01 Foreign national employees
            separation pay..................         -18         -18         -18
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            13.0)...........................          16          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          31          33          33
    22.00 New budget authority (gross)......          18          18          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          51          51
    23.95 New obligations...................         -16         -18         -18
    24.40 Unobligated balance available, end
            of year: Uninvested.............          33          33          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................          18          18          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         302         290         290
    73.10 New obligations...................          16          18          18
    73.20 Total outlays (gross).............         -28         -18         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         290         290         290
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          18          18          18
    86.98 Outlays from permanent balances...          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          18          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          18          18
    90.00 Outlays...........................          28          18          18
    ---------------------------------------------------------------------------

        This account funds separation payments for former Department of
    Defense employees who are not United States citizens and who worked
    outside the United States. The payments are determined according to the
    applicable labor laws of the various countries.

    [[Page 303]]

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      17-304117  Recoveries under the
        Foreign Military Sales Program, Navy         332         117         117
      17-321017  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Navy..........        -229
      21-301900  Recoveries for Government
        property lost or damaged............          13          12          12
      21-304121  Recoveries under the
        Foreign Military Sales Program, Army         261         251         251
      21-321021  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Army..........         196         189         189
      57-304157  Recoveries under the
        Foreign Military Sales Program, Air
        Force...............................         216         209         209
      57-321057  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Air Force.....         237         230         230
      97-184000  Rent of equipment and other
        personal property...................           2           2           2
      97-223600  Sale of certain materials
        in National Defense Stockpile,
        Defense.............................          81          76          63
      97-246200  Deposits for survivor
        annuity benefits....................          16          17          17
      97-265197  Sale of scrap and salvage
        materials, Defense agencies.........           4           4           4
      97-304197  Recoveries under the
        Foreign Military Sales Program,
        Defense agencies....................          13          11          11
      97-321097  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Defense
        agencies............................         151         143         143
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       1,293       1,261       1,248
    ---------------------------------------------------------------------------

                    GENERAL PROVISIONS--DEPARTMENT OF DEFENSE

        Sec. 8001. No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
        [Sec. 8002. During the current fiscal year, provisions of law
    prohibiting the payment of compensation to, or employment of, any person
    not a citizen of the United States shall not apply to personnel of the
    Department of Defense: Provided, That salary increases granted to direct
    and indirect hire foreign national employees of the Department of
    Defense funded by this Act shall not be at a rate in excess of the
    percentage increase authorized by law for civilian employees of the
    Department of Defense whose pay is computed under the provisions of
    section 5332 of title 5, United States Code, or at a rate in excess of
    the percentage increase provided by the appropriate host nation to its
    own employees, whichever is higher: Provided further, That this section
    shall not apply to Department of Defense foreign service national
    employees serving at United States diplomatic missions whose pay is set
    by the Department of State under the Foreign Service Act of 1980:
    Provided further, That the limitations of this provision shall not apply
    to foreign national employees of the Department of Defense in the
    Republic of Turkey.]
        Sec. [8003] 8002. No part of any appropriation contained in this Act
    shall remain available for obligation beyond the current fiscal year,
    unless expressly so provided herein.
        Sec. [8004] 8003. No more than 20 per centum of the appropriations
    in this Act which are limited for obligation during the current fiscal
    year shall be obligated during the last two months of the fiscal year:
    Provided, That this section shall not apply to obligations for support
    of active duty training of reserve components or summer camp training of
    the Reserve Officers' Training Corps.

                               (transfer of funds)

        Sec. [8005] 8004. Upon determination by the Secretary of Defense
    that such action is necessary in the national interest, he may, with the
    approval of the Office of Management and Budget, transfer not to exceed
    $2,000,000,000 of working capital funds of the Department of Defense or
    funds made available in this Act to the Department of Defense for
    military functions (except military construction) between such
    appropriations or funds or any subdivision thereof, to be merged with
    and to be available for the same purposes, and for the same time period,
    as the appropriation or fund to which transferred: Provided, That such
    authority to transfer may not be used unless for higher priority items,
    based on unforeseen military requirements, than those for which
    originally appropriated and in no case where the item for which funds
    are requested has been denied by Congress: Provided further,That the
    Secretary of Defense shall notify the Congress promptly of all transfers
    made pursuant to this authority or any other authority in this Act:
    Provided further, That no part of the funds in this Act shall be
    available to prepare or present a request to the Committees on
    Appropriations for reprogramming of funds, unless for higher priority
    items, based on unforeseen military requirements, than those for which
    originally appropriated and in no case where the item for which
    reprogramming is requested has been denied by the Congress[: Provided
    further, That of the authority provided under this section, not to
    exceed $65,000,000 shall be available to meet requirements for
    termination of the Reserve Mobilization Insurance Program,
    notwithstanding chapter 1214 of title 10, United States Code].

                               (transfer of funds)

        Sec. [8006] 8005. During the current fiscal year, cash balances in
    working capital funds of the Department of Defense established pursuant
    to section 2208 of title 10, United States Code, may be maintained in
    only such amounts as are necessary at any time for cash disbursements to
    be made from such funds: Provided, That transfers may be made between
    such funds: 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] 8006. [(a) 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 30 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.]
        Funds appropriated in title III of this Act may be used for
    multiyear procurement contracts as follows:
            [Apache Longbow radar;]
             AV-8B aircraft; [and
             Family of Medium Tactical Vehicles.]
            E-2C aircraft;
            T-45 aircraft;
            Medium Tactical Vehicle Replacement (MTVR) vehicle; and
            Longbow Hellfire missile.
        [(b) None of the funds provided in this Act and hereafter may be
    used to submit to Congress (or to any committee of Congress) a request
    for authority to enter into a contract covered by those provisions of
    subsection (a) that precede the first proviso of that subsection
    unless--
             (1) such request is made as part of the submission of the
        President's Budget for the United States Government for any fiscal
        year and is set forth in the Appendix to that budget as part of

    [[Page 304]]

         proposed legislative language for appropriations bills for the next
        fiscal year; or
             (2) such request is formally submitted by the President as a
        budget amendment; or
             (3) the Secretary of Defense makes such request in writing to
        the congressional defense committees.]
        Sec. [8009] 8007. Within the funds appropriated for the operation
    and maintenance of the Armed Forces, funds are hereby appropriated
    pursuant to section 401 of title 10, United States Code, for
    humanitarian and civic assistance costs under chapter 20 of title 10,
    United States Code. Such funds may also be obligated for humanitarian
    and civic assistance costs incidental to authorized operations and
    pursuant to authority granted in section 401 of chapter 20 of title 10,
    United States Code, and these obligations shall be reported to Congress
    on September 30 of each year: Provided, That funds available for
    operation and maintenance shall be available for providing humanitarian
    and similar assistance by using Civic Action Teams in the Trust
    Territories of the Pacific Islands and freely associated states of
    Micronesia, pursuant to the Compact of Free Association as authorized by
    Public Law 99-239: Provided further, That upon a determination by the
    Secretary of the Army that such action is beneficial for graduate
    medical education programs conducted at Army medical facilities located
    in Hawaii, the Secretary of the Army may authorize the provision of
    medical services at such facilities and transportation to such
    facilities, on a nonreimbursable basis, for civilian patients from
    American Samoa, the Commonwealth of the Northern Mariana Islands, the
    Marshall Islands, the Federated States of Micronesia, Palau, and Guam.
        [Sec. 8010. (a) During fiscal year 1998, 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 1999 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 1999 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
    1999.
         (c) Nothing in this section shall be construed to apply to military
    (civilian) technicians.]
        [Sec. 8011. 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 50 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. [8012] 8008. None of the funds made available by this Act shall
    be used in any way, directly or indirectly, to influence congressional
    action on any legislation or appropriation matters pending before the
    Congress.
        Sec. [8013] 8009. (a) None of the funds appropriated by this Act
    shall be used to make contributions to the Department of Defense
    Education Benefits Fund pursuant to section 2006(g) of title 10, United
    States Code, representing the normal cost for future benefits under
    section 3015(c) of title 38, United States Code, for any member of the
    armed services who, on or after the date of enactment of this Act--
             (1) enlists in the armed services for a period of active duty
        of less than three years; or
             (2) receives an enlistment bonus under section 308a or 308f of
        title 37, United States Code,
    nor shall any amounts representing the normal cost of such future
    benefits be transferred from the Fund by the Secretary of the Treasury
    to the Secretary of Veterans Affairs pursuant to section 2006(d) of
    title 10, United States Code; nor shall the Secretary of Veterans
    Affairs pay such benefits to any such member: Provided, That in the case
    of a member covered by clause (1), these limitations shall not apply to
    members in combat arms skills or to members who enlist in the armed
    services on or after July 1, 1989, under a program continued or
    established by the Secretary of Defense in fiscal year 1991 to test the
    cost-effective use of special recruiting incentives involving not more
    than nineteen noncombat arms skills approved in advance by the Secretary
    of Defense: Provided further, That this subsection applies only to
    active components of the Army.
         (b) None of the funds appropriated by this Act shall be available
    for the basic pay and allowances of any member of the Army participating
    as a full-time student and receiving benefits paid by the Secretary of
    Veterans Affairs from the Department of Defense Education Benefits Fund
    when time spent as a full-time student is credited toward completion of
    a service commitment: Provided, That this subsection shall not apply to
    those members who have reenlisted with this option prior to October 1,
    1987: Provided further, That this subsection applies only to active
    components of the Army.
        [Sec. 8014. 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 per centum Native
    American ownership.]

                               (transfer of funds)

        Sec. [8015] 8010. Funds appropriated in title III of this Act for
    the Department of Defense Pilot Mentor-Protege Program may be
    transferred to any other appropriation contained in this Act solely for
    the purpose of implementing a Mentor-Protege Program developmental
    assistance agreement pursuant to section 831 of the National Defense
    Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
    2301 note), as amended, under the authority of this provision or any
    other transfer authority contained in this Act.
        [Sec. 8016. 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. [8017] 8011. None of the funds appropriated by this Act
    available for the Civilian Health and Medical Program of the Uniformed
    Services (CHAMPUS) shall be available for the reimbursement of any
    health care provider for inpatient mental health service for care
    received when a patient is referred to a provider of inpatient mental
    health care or residential treatment care by a medical or health care
    professional having an economic interest in the facility to which the
    patient is referred: Provided, That this limitation does not apply in
    the case of inpatient mental health services provided under the program
    for [the handicapped] persons with disabilities 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.

    [[Page 305]]

        Sec. [8018] 8012. Funds available in this Act may be used to provide
    transportation for the next-of-kin of individuals who have been
    prisoners of war or missing in action from the Vietnam era to an annual
    meeting in the United States, under such regulations as the Secretary of
    Defense may prescribe.
        Sec. [8019] 8013. Notwithstanding any other provision of law, during
    the current fiscal year, the Secretary of Defense may, by executive
    agreement, establish with host nation governments in NATO member states
    a separate account into which such residual value amounts negotiated in
    the return of United States military installations in NATO member states
    may be deposited, in the currency of the host nation, in lieu of direct
    monetary transfers to the United States Treasury: Provided, That such
    credits may be utilized only for the construction of facilities to
    support United States military forces in that host nation, or such real
    property maintenance and base operating costs that are currently
    executed through monetary transfers to such host nations[: Provided
    further,That the Department of Defense's budget submission for fiscal
    year 1999 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 30 days prior to the conclusion and endorsement of any such
    agreement established under this provision].
        [Sec. 8020. 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. [8021] 8014. Notwithstanding any other provision of law, none
    of the funds appropriated by this Act shall be available to pay more
    than 50 per centum of an amount paid to any person under section 308 of
    title 37, United States Code, in a lump sum.
        [Sec. 8022. 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. [8023] 8015. A member of a reserve component whose unit or
    whose residence is located in a State which is not contiguous with
    another State is authorized to travel in a space required status on
    aircraft of the Armed Forces between home and place of inactive duty
    training, or place of duty in lieu of unit training assembly, when there
    is no road or railroad transportation (or combination of road and
    railroad transportation between those locations): Provided, That a
    member traveling in that status on a military aircraft pursuant to the
    authority provided in this section is not authorized to receive travel,
    transportation, or per diem allowances in connection with that travel.
        [Sec. 8024. In addition to funds provided elsewhere in this Act,
    $8,000,000 is appropriated only for incentive payments authorized by
    section 504 of the Indian Financing Act of 1974, 25 U.S.C. 1544:
    Provided, That 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: Provided further,
    That contractors participating in the test program established by
    section 854 of Public Law 101-189 (15 U.S.C. 637 note) shall be eligible
    for the program established by section 504 of the Indian Financing Act
    of 1974 (25 U.S.C. 1544).]
        [Sec. 8025. 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 M-9 or M-11 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. [8026] 8016. 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, United States Code, 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 10101 of title 10, United States Code, 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. 8027. 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 24 months
    after initiation of such study with respect to a single function
    activity or 48 months after initiation of such study for a multi-
    function activity.]
        Sec. [8028] 8017. 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. [8029] 8018. 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. 8030. 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. [8031] 8019. (a) Of the funds for the procurement of supplies
    or services appropriated by this Act, qualified nonprofit agencies for
    the blind or other severely handicapped shall be afforded the maximum
    practicable opportunity to participate as subcontractors and suppliers
    in the performance of contracts let by the Department of Defense.
         (b) During the current fiscal year, a business concern which has
    negotiated with a military service or defense agency a subcontracting
    plan for the participation by small business concerns pursuant to
    section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given
    credit toward meeting that subcontracting goal for any purchases made
    from qualified nonprofit agencies for the blind or other severely
    handicapped.
         (c) For the purpose of this section, the phrase ``qualified
    nonprofit agency for the blind or other severely handicapped'' means a
    nonprofit agency for the blind or other severely handicapped that has
    been approved by the Committee for the Purchase from the Blind and Other
    Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
    48).
        Sec. [8032] 8020. During the current fiscal year, net receipts
    pursuant to collections from third party payers pursuant to section 1095
    of title 10, United States Code, shall be made available to the local
    facility of the uniformed services responsible for the collections and
    shall be over and above the facility's direct budget amount.
        Sec. [8033] 8021. During the current fiscal year, the Department of
    Defense is authorized to incur obligations of not to exceed $350,000,000
    for purposes specified in section 2350j(c) of title 10, United States
    Code, in anticipation of receipt of contributions, only from the
    Government of Kuwait, under that section: Provided, That, upon receipt,
    such contributions from the Government of Kuwait shall be credited to
    the appropriations or fund which incurred such obligations.

    [[Page 306]]

        [Sec. 8034. Of the funds made available in this Act, not less than
    $26,247,000 shall be available for the Civil Air Patrol, of which
    $22,702,000 shall be available for operation and maintenance.]
        Sec. [8035] 8022. [(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 1998 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 1998, not more than 6,206
    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 1,105 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 1998 so as to reduce the total amounts
    appropriated in titles II, III, and IV of this Act by $71,800,000:
    Provided, That the total amounts appropriated in titles II, III, and IV
    of this Act are hereby reduced by $71,800,000 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
    1998: Provided, That, after the submission of the report required by
    this subsection, the department may not reallocate more than five per
    centum 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 1999 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) No part of the reductions contained in subsection (e) 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 activities
    within each appropriation account, and the reductions in subsection (e)
    shall be allocated on a proportional basis.
         (i) 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 (h) above pursuant to this section.]
        [Sec. 8036. None of the funds in this or any other Act shall be
    available for the preparation of studies on--
             (1) the cost effectiveness or feasibility of removal and
        transportation of unitary chemical weapons or agents from the 8
        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
             (2) the potential future uses of the 9 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. 8037. 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. 8038. 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. [8039] 8023. During the current fiscal year, the Department of
    Defense may acquire the modification, depot maintenance and repair of
    aircraft, vehicles and vessels as well as the production of components
    and other Defense-related articles, through competition between
    Department of Defense depot maintenance activities and private firms:
    Provided, That the Senior Acquisition Executive of the military
    department or defense agency concerned, with power of delegation, shall
    certify that successful bids include comparable estimates of all direct
    and indirect costs for both public and private bids: Provided further,
    That Office of Management and Budget Circular A-76 shall not apply to
    competitions conducted under this section.
        [Sec. 8040. (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 1998. 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. 8041. The total amounts appropriated in titles II, III, and IV
    of this Act are hereby reduced by $300,000,000 to reflect savings from
    the use of advisory and assistance services by the Department of
    Defense: Provided, That the savings shall be applied to the following
    titles in the following amounts:
             Title II, Operation and Maintenance, $112,000,000;
             Title III, Procurement, $62,000,000; and
             Title IV, Research, Development, Test and Evaluation,
        $126,000,000: Provided further, That the savings specified shall be
        applied only to funds budgeted to purchase advisory and assistance
        services: Provided further,That the savings shall be applied on a
        pro-rata basis to each program, project and activity which included
        budget funds for advisory and assistance services.]
        Sec. [8042] 8024. Appropriations contained in this Act that remain
    available at the end of the current fiscal year as a result of energy

    [[Page 307]]

    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. 8043. Notwithstanding any other provision of this Act, the
    amounts provided in all appropriation accounts in titles III and IV of
    this Act are reduced by 1.5 percent: Provided, That 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: Provided further, That not later than 60 days after the
    enactment of this Act, the Undersecretary of Defense (Comptroller) shall
    submit a report to the congressional defense committees listing the
    specific funding reductions allocated to each category listed in the
    preceding proviso pursuant to this section.]

                          (including transfer of funds)

        Sec. [8044] 8025. Amounts deposited during the current fiscal year
    to the special account established under 40 U.S.C. 485(h)(2) and to the
    special account established under 10 U.S.C. 2667(d)(1) are appropriated
    and shall be available until transferred by the Secretary of Defense to
    current applicable appropriations or funds of the Department of Defense
    under the terms and conditions specified by 40 U.S.C. 485(h)(2)(A) and
    (B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available
    for the same time period and the same purposes as the appropriation to
    which transferred.
        Sec. [8045] 8026. During the current fiscal year, appropriations
    available to the Department of Defense may be used to reimburse a member
    of a reserve component of the Armed Forces who is not otherwise entitled
    to travel and transportation allowances and who occupies transient
    government housing while performing active duty for training or inactive
    duty training: Provided, That such members may be provided lodging in
    kind if transient government quarters are unavailable as if the member
    was entitled to such allowances under subsection (a) of section 404 of
    title 37, United States Code: Provided further, That if lodging in kind
    is provided, any authorized service charge or cost of such lodging may
    be paid directly from funds appropriated for operation and maintenance
    of the reserve component of the member concerned.
        [Sec. 8046. 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. [8047] 8027. 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. 8048. Notwithstanding any other provision of this Act, the
    total amount appropriated in title IV of this Act is hereby reduced by
    $474,000,000: Provided, That each program element, program, project,
    subproject, and activity funded in title IV of this Act shall be
    allocated a pro-rata share of any of the reductions made by this
    section: Provided further, That not later than 60 days after the
    enactment of this Act, the Undersecretary of Defense (Comptroller) shall
    submit a report to the congressional defense committees listing the
    specific funding reductions allocated to each category listed in the
    preceding proviso pursuant to this section.]
        Sec. [8049] 8028. During the current fiscal year, amounts contained
    in the Department of Defense Overseas Military Facility Investment
    Recovery Account established by section 2921(c)(1) of the National
    Defense Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687
    note) shall be available until expended for the payments specified by
    section 2921(c)(2) of that Act.
        [Sec. 8050. 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. 8051. 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. 8052. (a) During the current fiscal year, none of the
    appropriations or funds available to the Department of Defense Working
    Capital Funds shall be used for the purchase of an investment item for
    the purpose of acquiring a new inventory item for sale or anticipated
    sale during the current fiscal year or a subsequent fiscal year to
    customers of the Department of Defense Working Capital Funds if such an
    item would not have been chargeable to the Department of 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 1999 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 1999 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 1999 procurement appropriation and not in the supply
    management business area or any other area or category of the Department
    of Defense Working Capital Funds.]
        [Sec. 8053. None of the funds provided in this Act and hereafter
    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 5
    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. [8054] 8029. None of the funds appropriated by this Act for
    programs of the Central Intelligence Agency shall remain available for
    obligation beyond the current fiscal year, except for funds appropriated
    for the Reserve for Contingencies, which shall remain available until
    September 30, [1999] 2000: Provided, That funds appropriated,
    transferred, or otherwise credited to the Central Intelligence Agency
    Central Services Working Capital Fund during this or any prior or
    subsequent fiscal year shall remain available until expended.
        Sec. [8055] 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. 8056. 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 and cost to complete estimates for
    mitigation, on Indian lands resulting from Department of Defense
    activities.]
        Sec. [8057] 8031. Amounts collected for the use of the facilities of
    the National Science Center for Communications and Electronics during
    the current fiscal year pursuant to section 1459(g) of the Department of
    Defense Authorization Act, 1986, and deposited to the special account
    established under subsection 1459(g)(2) of that Act are appropriated and
    shall be available until expended for the operation and maintenance of
    the Center as provided for in subsection 1459(g)(2).
        Sec. [8058] 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. [8059] 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 the Buy American Act. For purposes
    of this subsection, the term ``Buy American Act'' means title III of the
    Act entitled ``An Act making appropriations for the Treasury and Post
    Office Departments for the fiscal year ending June 30, 1934, and for
    other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).
         (b) If the Secretary of Defense determines that a person has been
    convicted of intentionally affixing a label bearing a ``Made in
    America'' inscription to any product sold in or shipped to the United
    States that is not made in America, the Secretary shall determine, in
    accordance with section 2410f of title 10, United States Code, whether
    the person should be debarred from contracting with the Department of
    Defense.

    [[Page 308]]

         (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. [8060] 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. [8061. (a) Except as provided in subsections (b) and (c), none
    of the funds made available by this Act may be used--
             (1) to establish a field operating agency; or
             (2) to pay the basic pay of a member of the Armed Forces or
        civilian employee of the department who is transferred or reassigned
        from a headquarters activity if the member or employee's place of
        duty remains at the location of that headquarters.
         (b) The Secretary of Defense or Secretary of a military department
    may waive the limitations in subsection (a), on a case-by-case basis, if
    the Secretary determines, and certifies to the Committees on
    Appropriations of the House of Representatives and Senate that the
    granting of the waiver will reduce the personnel requirements or the
    financial requirements of the department.
         (c) This section does not apply to field operating agencies funded
    within the National Foreign Intelligence Program.]
        Sec. [8062] 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) during fiscal year [1998] 1999 until the enactment of the
    Intelligence Authorization Act for Fiscal Year [1998] 1999.
        Sec. [8063] 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.

                                 [(rescissions)]

        [Sec. 8064. Of the funds provided in Department of Defense
    Appropriations Acts, the following funds are hereby rescinded from the
    following accounts in the specified amounts:
             ``Shipbuilding and Conversion, Navy, 1996/2000'', $35,600,000;
             ``Other Procurement, Navy, 1996/1998'', $3,300,000;
             ``Aircraft Procurement, Army, 1997/1999'', $5,000,000;
             ``Procurement of Ammunition, Army, 1997/1999'', $5,000,000;
             ``Other Procurement, Army, 1997/1999'', $6,000,000;
             ``Other Procurement, Navy, 1997/1999'', $2,200,000;
             ``Aircraft Procurement, Navy, 1997/1999'', $24,000,000;
             ``Research, Development, Test and Evaluation, Army, 1997/
        1998'', $6,000,000;
             ``Research, Development, Test and Evaluation, Navy, 1997/
        1998'', $40,000,000;
             ``Research, Development, Test and Evaluation, Air Force, 1997/
        1998'', $25,000,000; and
             ``Research, Development, Test and Evaluation, Defense-Wide,
        1997/1998'', $24,000,000.]
        [Sec. 8065. 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. 8066. 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. [8067] 8037. During the current fiscal year, funds appropriated
    in this Act are available to compensate members of the National Guard
    for duty performed pursuant to a plan submitted by a Governor of a State
    and approved by the Secretary of Defense under section 112 of title 32,
    United States Code: Provided, That during the performance of such duty,
    the members of the National Guard shall be under State command and
    control: Provided further, That such duty shall be treated as full-time
    National Guard duty for purposes of sections 12602(a)(2) and (b)(2) of
    title 10, United States Code.
        Sec. [8068] 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  or counterintelligence
    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] the National Foreign Intelligence Program (NFIP), the Joint
    Military Intelligence Program (JMIP), and the Tactical Intelligence and
    Related Activities (TIARA) aggregate: Provided, That nothing in this
    section authorizes deviation from established Reserve and National Guard
    personnel and training procedures.
        [Sec. 8069. 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, 1997 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.]

                          (including transfer of funds)

        Sec. [8070] 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.
        Sec. [8071] 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. [8072] 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. 8073. 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. [8074] 8042. Notwithstanding any other provision of law, funds
    available to the Department of Defense shall be made available

    [[Page 309]]

    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] and shall be made available to provide
    transportation of medical supplies and equipment, on a nonreimbursable
    basis, to the Indian Health Service when it is in conjunction with a
    civil-military project.
        [Sec. 8075. 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. [8076] 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. 8077. 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. 8078. 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. 8079. (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. 8080. (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.--This section applies to--
             (1) 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
             (2) 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. [8081] 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 United States defense exports
    not otherwise provided for: Provided, That the total contingent
    liability of the United States for guarantees issued under the authority
    of this section may not exceed $15,000,000,000: Provided further, That
    the exposure fees charged and collected by the Secretary for each
    guarantee, shall be paid by the country involved and shall not be
    financed as part of a loan guaranteed by the United States: Provided
    further,That the Secretary shall provide quarterly reports to the
    Committees on Appropriations, Armed Services and Foreign Relations of
    the Senate and the Committees on Appropriations, National Security and
    International Relations in the House of Representatives on the
    implementation of this program: Provided further, That $1,000,000 of the
    amounts charged for administrative fees and deposited to the special
    account provided for under section 2540c(d) of title 10, shall be
    available until expended 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. 8082. 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. [8083] 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] executive 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.] associated with a change in management
        control over, or ownership of, the contractor or a substantial
        portion of its assets.
        [Sec. 8084. (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. 8085. 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.]
        Sec. [8086] 8046. During the current fiscal year, no more than
    [$10,000,000] $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, 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. [8087] 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 1 percent limitation shall apply to the total amount
    of the appropriation.
        [Sec. 8088. Notwithstanding 31 U.S.C. 1552(a), not more than
    $14,000,000 appropriated under the heading ``Aircraft Procurement, Air
    Force'' in Public Law 102-396 which was available and obligated for the
    B-2 Aircraft Program shall remain available for expenditure

    [[Page 310]]

    and for adjusting obligations for such program until September 30,
    2003.]
        Sec. [8089] 8048. 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 1 percent of the total appropriation for that account.

                              [(transfer of funds)]

        [Sec. 8090. 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, 1989/
        2000'':
             SSN-688 attack submarine program, $3,000,000;
             DDG-51 destroyer program, $1,500,000;
             LHD-1 amphibious assault ship program, $8,000,000;
             T-AO fleet oiler program, $3,453,000;
             AOE combat support ship program, $3,600,000; and
             For craft, outfitting, and post delivery, $2,019,000;
         To:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1989/
        2000'':
             SSN-21 attack submarine program, $21,572,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1991/
        2001'':
             DDG-51 destroyer program, $1,060,000;
             LHD-1 amphibious assault ship program, $1,600,000;
             LSD-41 cargo variant ship program, $2,666,000;
             AOE combat support ship program, $7,307,000; and
             For craft, outfitting, and post delivery, $12,000,000;
         To:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1991/
        2001'':
             SSN-21 attack submarine program, $24,633,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1996/
        2000'':
             LHD-1 amphibious assault ship program, $5,592,000;
         To:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1996/
        2000'':
             SSN-21 attack submarine program, $5,592,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1994/
        1998'':
             LHD-1 amphibious assault ship program, $400,000; and
             DDG-51 destroyer program, $1,054,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1995/
        1999'':
             For craft, outfitting, and post delivery, conversions, and
        first destination transportation, $715,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1996/
        2000'':
             LHD-1 amphibious assault ship program, $17,513,000; and
             For craft, outfitting, and post delivery, conversions, and
        first destination transportation, $878,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1997/
        2001'':
             For craft, outfitting, and post delivery, conversions, and
        first destination transportation, $3,600,000;
         To:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1997/
        2001'':
             DDG-51 destroyer program, $24,160,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1996/
        2000'':
             Fast Patrol Boat, $9,500,000;
         To:
             ``Research, Development, Test and Evaluation, Navy, 1998/
        1999'', $9,500,000;
         From:
             Under the heading, ``Shipbuilding and Conversion, Navy, 1997/
        2001'':
             Oceanographic ship SWATH, $45,000,000;
         To:
             ``Research, Development, Test and Evaluation, Navy, 1998/
        1999'', $45,000,000;
         From:
             ``Aircraft Procurement, Air Force, 1997/1999'', $73,531,000;
         To:
             ``Research, Development, Test and Evaluation, Air Force, 1997/
        1998'', $73,531,000: Provided further, That notwithstanding any
        other provision of law, to facilitate a full and final settlement of
        all claims under contracts N00024-79-C-2614 and N00024-77-C-2031,
        the Secretary of the Navy may offset the amount of $1,660,680.84,
        owed by the Navy under contract N00024-79-C-2614 for the T-ARC-7
        against an equal amount, $1,660,680.84, owed to the Navy under
        contract N00024-77-C-2031 for the AD 43.]
        [Sec. 8091. The Under Secretary of Defense (Comptroller) shall
    submit to the congressional defense committees by February 1, 1998 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 1999 budget request was reduced because Congress appropriated funds
    above the President's budget request for that specific activity for
    fiscal year 1998.]
        [Sec. 8092. (a) 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 1997 is submitted.
         (b) Not later than April 1, 1998, 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;

    [[Page 311]]

             (4) an analysis of the effectiveness of the restructuring costs
        used to assist laid off workers in gaining employment; and
             (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. [8093] 8049. 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. [8094] 8050. 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. [8095] 8051. (a) Notwithstanding any other provision of law,
    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 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 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. 8096. 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. 8097. Notwithstanding any other provision of law, and
    notwithstanding the provisions in section 7306 of title 10, United
    States Code, in addition to amounts otherwise appropriated or made
    available by this Act, $13,000,000 is appropriated to the Department of
    the Navy and shall be available only for a grant to the Intrepid Sea-
    Air-Space Foundation only for the refurbishment of the former U.S.S.
    Intrepid (CV 11).]
        [Sec. 8098. In accordance with section 1557 of title 31, United
    States Code, the following obligated balance shall be exempt from
    subchapter IV of chapter 15 of such title and shall remain available for
    expenditure without fiscal year limitation: Funds obligated by the
    Economic Development Administration for EDA Project No. 04-49-04095 from
    funds made available in the Department of Defense Appropriations Act,
    1994 (Public Law 103-189).]
        [Sec. 8099. None of the funds provided by this Act may be used to
    pay costs of instruction for an Air Force officer for enrollment
    commencing during the 1998-1999 academic year in a postgraduate degree
    program at a civilian educational institution if--
             (1) the degree program to be pursued by that officer is offered
        by the Air Force Institute of Technology (or was offered by that
        institute during the 1996-1997 academic year);
             (2) the officer is qualified for enrollment at the Air Force
        Institute of Technology in that degree program; and
             (3) the number of students commencing that degree program at
        the Air Force Institute of Technology during the first semester of
        the 1998-1999 academic year is less than the number of students
        commencing that degree program for the first semester of the 1996-
        1997 academic year.]
        Sec. [8100] 8052. During the current 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. [8101] 8053. During the current fiscal year and hereafter,
    refunds attributable to the use of the Government travel card by
    military personnel and civilian employees of the Department of Defense
    and refunds attributable to official Government travel arranged by
    Government Contracted Travel Management Centers may be credited to
    operation and maintenance accounts of the Department of Defense which
    are current when the refunds are received.
        Sec. [8102] 8054. During the current fiscal year, not more than a
    total of $60,000,000 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. [8103] 8055. Notwithstanding 31 U.S.C. 3902, during the current
    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.
        [Sec. 8104. At the time the President submits his budget for fiscal
    year 1999, the Department of Defense shall transmit to the congressional
    defense committees a budget justification document for the active and
    reserve Military Personnel accounts, to be known as the ``M-1'', which
    shall identify, at the budget activity, activity group, and subactivity
    group level, the amounts requested by the President to be appropriated
    to the Department of Defense for military personnel in any budget
    request, or amended budget request, for fiscal year 1999.]
        [Sec. 8105. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $100,000,000
    to reflect savings due to excess inventory, to be distributed as
    follows: ``Operation and Maintenance, Army'', $40,000,000; ``Operation
    and Maintenance, Navy'', $40,000,000; and ``Operation and Maintenance,
    Air Force'', $20,000,000.]
        [Sec. 8106. Notwithstanding any other provision in this Act, the
    total amount appropriated in title III of this Act is hereby reduced by
    $75,000,000 to reflect savings from repeal of section 2403 of title 10,
    United States Code.]
        [Sec. 8107. The Secretary of the Army may exchange or sell one Army
    C-20 aircraft and may apply the exchange allowance or sale proceeds in
    whole or in part payment for the acquisition of one C-37 aircraft:
    Provided, That in addition to such exchange allowance or sale proceeds,
    of the amount appropriated for fiscal year 1998 for Aircraft
    Procurement, Air Force, not more than $6,000,000 shall be made available
    for acquisition of the C-37 for the United States Army: Provided
    further, That in addition to such exchange allowance or sale proceeds,
    of the amount appropriated for fiscal year 1997 for Aircraft
    Procurement, Air Force, not more than $27,100,000 shall be made
    available for acquisition of the C-37 for the United States Army.]
        [Sec. 8108. During the current fiscal year, the Secretary of Defense
    may award contracts for capital assets having a development or
    acquisition cost of not less than $100,000 of a Working Capital Fund in
    advance of the availability of funds in the Working Capital Fund for
    minor construction, automatic data processing equipment, software,
    equipment, and other capital improvements.]
        [Sec. 8109. From funds made available by this Act for the Maritime
    Technology Program up to $250,000 shall be made available to assist with
    a pilot project that will facilitate the transfer of commercial cruise
    ship shipbuilding technology and expertise to United States yards,
    utilize the experience and expertise of existing U.S.-flag cruise ship
    operators, and enable the operation of a U.S.-flag foreign-built cruise
    ship, and two newly constructed U.S.-flag cruise ships: Provided, That a
    person (including a related person with respect to that person) who,
    within 18 months after the date of enactment, enters into a binding
    contract for construction in the United States of two cruise ships,
    which contract shall provide for the construction of two cruise ships of
    equal or greater size than the cruise ship being operated by such person
    on the date of enactment and shall require the delivery of the first
    cruise ship no later than January 1, 2005, and the second cruise ship no
    later than January 1, 2008, may document with a coastwise endorsement a
    cruise ship constructed pursuant to this section and a foreign-built
    cruise ship

    [[Page 312]]

    otherwise in compliance with 46 U.S.C. 289, 883, and 12106 until such
    date which is 24 months after the delivery of the second cruise ship or
    any subsequently delivered cruise ship: Provided further, That a person
    (including a related person with respect to that person) within the
    meaning of 46 U.S.C. 801 may not operate a U.S.-flag foreign-built
    cruise ship, or any other cruise ship, in coastwise trade between or
    among the islands of Hawaii, upon execution of the contract referred to
    in this section and continuing throughout the life expectancy (as that
    term is used in 46 U.S.C. App. 1125) of a newly constructed U.S.-flag
    cruise ship referred to in this section, unless the cruise ship is
    operated by a person (including a related person with respect to that
    person) that is operating a cruise ship in coastwise trade between or
    among the islands of Hawaii on the date of enactment, except if any
    cruise ship constructed pursuant to this section operates in regular
    service other than between or among the islands of Hawaii: Provided
    further, That for purposes of this section the term ``cruise ship''
    means a vessel that is at least 10,000 gross tons (as measured under
    chapter 143 of title 46, United States Code) and has berth or stateroom
    accommodations for at least 275 passengers: Provided further, That for
    purposes of this section, unless otherwise defined in this section, the
    term ``person'' means a corporation, partnership or association the
    controlling interest of which is owned by citizens of the United States
    within the meaning of 46 U.S.C. 802(b): Provided further, That for
    purposes of this section the term ``related person'' means with respect
    to a person: (1) a holding company, subsidiary, affiliate or association
    of the person; and (2) an officer, director, or agent of the person or
    of an entity referred to in (1): Provided further, That none of the
    funds provided in this or any other Act may be obligated for the tooling
    to construct or the construction of vessels addressed by this section.]
        [Sec. 8110. The Secretary of Defense shall submit to the
    congressional defense committees not later than November 15, 1997 an
    aviation safety plan outlining an appropriate level of navigational
    safety upgrades for all Department of Defense aircraft and the
    associated funding profile to install these upgrades in an expeditious
    manner.]
        [Sec. 8111. Notwithstanding any other provision of law, the
    Secretary of Defense shall obligate the funds provided for University
    Research Initiatives in the Department of Defense Appropriations Act,
    1997 (titles I through VIII under section 101(b) of Public Law 104-208)
    for the projects and in the amounts provided for in House Report 104-863
    of the House of Representatives, 104th Congress, 2d session.]
        [Sec. 8112. The Secretary of Defense shall submit to the Committees
    on Appropriations of the House of Representatives and Senate, not later
    than April 15, 1998, a report on alternatives for current theater combat
    simulations: Provided, That this report shall be based on a review and
    evaluation by the Defense Science Board of the adequacy of the current
    models used by the Department of Defense for theater combat simulations,
    with particular emphasis on the tactical warfare (TACWAR) model and the
    ability of that model to adequately measure airpower, stealth, and other
    asymmetrical United States warfighting advantages, and shall include the
    recommendations of the Defense Science Board for improvements to current
    models and modeling techniques.]
        [Sec. 8113. Effective on June 30, 1998, section 8106(a) of the
    Department of Defense Appropriations Act, 1997 (titles I through VIII of
    the matter under section 101(b) of Public Law 104-208; 110 Stat. 3009-
    111; 10 U.S.C. 113 note), is amended by striking ``$3,000,000'' and
    inserting ``$1,000,000''.]
        [Sec. 8114. None of the funds appropriated in title IV of this Act
    may be used to procure end-items for delivery to military forces for
    operational training, operational use or inventory requirements:
    Provided, That this restriction does not apply to end-items used in
    development, prototyping, and test activities preceding and leading to
    acceptance for operational use: Provided further, That this restriction
    does not apply to programs funded within the National Foreign
    Intelligence Program: Provided further, That the Secretary of Defense
    may waive this restriction on a case-by-case basis by certifying in
    writing to the Committees on Appropriations of the House of
    Representatives and the Senate that it is in the national security
    interest to do so.]
        [Sec. 8115. It is the sense of the Congress that all member nations
    of the North Atlantic Treaty Organization (NATO) should contribute their
    proportionate share to pay for the costs of the Partnership for Peace
    program and for any future costs attributable to the expansion of NATO.]
        [Sec. 8116. The budget of the President for fiscal year 1999
    submitted to Congress pursuant to section 1105 of title 31, United
    States Code, and each annual budget request thereafter, shall include
    budget activity groups (known as ``subactivities'') in the operation and
    maintenance accounts of the military departments and other appropriation
    accounts, as may be necessary, to separately identify all costs incurred
    by the Department of Defense to support the expansion of the North
    Atlantic Treaty Organization. The budget justification materials
    submitted to Congress in support of the budget of the Department of
    Defense for fiscal year 1999, and subsequent fiscal years, shall provide
    complete, detailed estimates for the incremental costs of such
    expansion.]
        [Sec. 8117. None of the funds made available in this Act may be
    obligated or expended to enter into or renew a contract with a
    contractor that is subject to the reporting requirement set forth in
    subsection (d) of section 4212 of title 38, United States Code, but has
    not submitted the most recent report required by such subsection for
    1997 or a subsequent year.]
        [Sec. 8118. None of the funds made available in this Act may be used
    to approve or license the sale of the F-22 advanced tactical fighter to
    any foreign government.]
        [Sec. 8119. None of the funds appropriated or otherwise made
    available by this Act may be made available for the United States Man
    and the Biosphere Program, or related projects.]
        [Sec. 8120. Up to $4,500,000 of funds available to the Department of
    Defense may be available for the payment of claims for loss and damage
    to personal property suffered as a direct result of the flooding in the
    Red River Basin during April and May, 1997 by members of the Armed
    Forces residing in the vicinity of Grand Forks Air Force Base, North
    Dakota, without regard to the provisions of section 3721(e) of title 31,
    United States Code.]
        [Sec. 8121. Of the total amount appropriated under title II for the
    Navy, the Secretary of the Navy shall make $25,000,000 available for a
    program to demonstrate expanded use of multitechnology automated reader
    cards throughout the Navy and the Marine Corps, including demonstration
    of the use of the so-called ``smartship'' technology of the ship-to-
    shore work load/off load program.]
        [Sec. 8122. (a) Findings.--(1) The North Atlantic Treaty
    Organization, at the Madrid summit, decided to admit three new members,
    the Czech Republic, Poland and Hungary.
         (2) The President, on behalf of the United States endorsed and
    advocated the expansion of the North Atlantic Treaty Organization to
    include three additional members.
         (3) The Senate will consider the ratification of instruments to
    approve the admissions of new members to the North Atlantic Treaty
    Organization.
         (4) The United States has contributed more than $20,000,000,000
    since 1952 for infrastructure and support of the Alliance.
         (5) In appropriations Acts considered by the Congress for fiscal
    year 1998, $449,000,000 has been requested by the President for
    expenditures in direct support of United States participation in the
    Alliance.
         (6) In appropriations Acts considered by the Congress for fiscal
    year 1998, $9,983,300,000 has been requested by the President in support
    of United States military expenditures in North Atlantic Treaty
    Organization countries.
         (b) Report to Congress.--The Secretary of Defense shall identify
    and report to the congressional defense committees not later than
    October 1, 1997--
             (1) the amounts necessary, by appropriation account, for all
        anticipated costs to the United States for the admission of the
        Czech Republic, Poland and Hungary to the North Atlantic Treaty
        Organization for the fiscal years 1998, 1999, 2000, 2001 and 2002;
        and
             (2) any new commitments or obligations entered into or assumed
        by the United States in association with the admission of new
        members to the Alliance, to include the deployment of United States
        military personnel, the provision of defense articles or equipment,
        training activities and the modification and construction of
        military facilities.]
        Sec. [8123] 8056. (a) The Secretary of Defense may, [on a case-by-
    case basis,] waive with respect to a foreign country each limitation on
    the procurement of defense items from foreign sources provided in law if
    the Secretary determines that the application of the limitation with
    respect to that country would [invalidate] impede cooperative programs
    entered into between the Department of Defense and the foreign country,
    or would [invalidate] impede reciprocal trade agreements for the
    procurement of defense items entered into [under] in accordance with
    section 2531 of title 10, United States

    [[Page 313]]

    Code, and the country does not discriminate against the same or similar
    defense items produced in the United States for that country.
         (b) Subsection (a) applies with respect to--
             (1) contracts and subcontracts entered into on or after [the
        date of the enactment of this Act] October 8, 1997; and
             (2) options for the procurement of items that are exercised
        after such date under contracts that are entered into before such
        date if the option prices are adjusted for any reason other than the
        application of a waiver granted under subsection (a).
         (c) Subsection (a) does not apply to a limitation regarding
    construction of warships, ball and roller bearings, and clothing or
    textile materials as defined by section 11 (chapters 50-65) of the
    Harmonized Tariff Schedule and products classified under headings 4010,
    4202, 4203, 6401 through 6406, 6505, 7019, and 9404.
        [Sec. 8124. It is the sense of Congress that should the Senate
    ratify NATO enlargement, that the proportional cost of the United States
    share of the NATO common budget should not increase, and that if any
    NATO member does not pay its share, the United States shall not pay
    either.]
        [Sec. 8125. Congress finds that the Defense Base Closure and
    Realignment Commission directed the transfer of only 10 electro-magnetic
    test environment systems from Eglin Air Force Base, Florida to Nellis
    Air Force Base, Nevada.]
        [Sec. 8126. (a) Findings.--
             (1) the Department of Defense budget is insufficient to fulfill
        all the requirements on the unfunded priorities lists of the
        military services and defense agencies;
             (2) the documented printing expenses of the Department of
        Defense amount to several hundred million dollars per year, and a
        similar amount of undocumented printing expenses may be included in
        external defense contracts;
             (3) printing in two or more colors generally increases costs;
             (4) the Joint Committee on Printing of the Congress of the
        United States has established regulations intended to protect
        taxpayers from extravagant Government printing expenses;
             (5) the Government Printing and Binding Regulations published
        by the Joint Committee on Printing direct that ``* * * it is the
        responsibility of the head of any department, independent office or
        establishment of the Government to assure that all multicolor
        printing shall contribute demonstrable value toward achieving a
        greater fulfillment of the ultimate end-purpose of whatever printed
        item in which it is included.'';
             (6) the Department of Defense publishes a large number of
        brochures, calendars, and other products in which the use of
        multicolor printing does not appear to meet the demonstrably
        valuable contribution requirement of the Joint Committee on
        Printing, but instead appears to be used primarily for decorative
        effect; and
             (7) the Department of Defense could save resources for higher
        priority needs by reducing printing expenses.
         (b) Sense of the Senate.--Therefore, it is the sense of the Senate
    that--
             (1) the Secretary of Defense should ensure that the printing
        costs of the Department of Defense and military services are held to
        the lowest amount possible;
             (2) the Department of Defense should strictly comply with the
        Printing and Binding Regulations published by the Joint Committee on
        Printing of the Congress of the United States; and
             (3) the Department of Defense budget submission for fiscal year
        1999 should reflect the savings that will result from the stricter
        printing guidelines in paragraphs (1) and (2).]

                                 [(rescissions)]

        [Sec. 8127. Of the funds provided in title III of the Department of
    Defense Appropriations Act, 1996 (Public Law 104-61), $62,000,000 are
    rescinded, and of the funds provided in title IV of the Department of
    Defense Appropriations Act, 1997 (as contained in section 101(b) of
    Public Law 104-208), $38,000,000 are rescinded: Provided, That such
    rescissions shall not be made before July 1, 1998: Provided further,
    That not later than June 1, 1998, the Undersecretary of Defense
    (Comptroller) shall submit a report to the congressional defense
    committees listing the specific programs, projects and activities
    proposed for rescission subject to the provisions of this section.]
        [Sec. 8128. Section 303(e) of the 1997 Emergency Supplemental
    Appropriations Act for Recovery from Natural Disasters, and for Overseas
    Peacekeeping Efforts, Including Those in Bosnia (Public Law 105-18; 111
    Stat. 168) is struck and the following is inserted in lieu thereof:
         ``(e) Availability of Funds.--The Secretary may use funds available
    in the Defense Working Capital Fund for the payment of the costs of
    utilities, maintenance and repair, and improvements entered into under
    the lease under this section.''.]
        [Sec. 8129. Subject to amounts appropriated under the heading
    ``Shipbuilding and Conversion, Navy'' in this Act for the New Attack
    Submarine Program, and notwithstanding any provisions of the National
    Defense Authorization Act for Fiscal Year 1996 and of the National
    Defense Authorization Act for Fiscal Year 1997 to the contrary, and
    notwithstanding section 2304(k) of title 10, United States Code, and the
    policy set forth in paragraph (1) of that section, the Secretary of the
    Navy may enter into a contract during fiscal year 1998 for the necessary
    procurement of four submarines under the New Attack Submarine Program
    with one of the two shipbuilders which are party to the Team Agreement
    between Electric Boat Corporation and Newport News Shipbuilding and Dry
    Dock Company dated February 25, 1997, that was submitted to the Congress
    by the Secretary of the Navy on March 31, 1997, as the prime contractor
    on the condition such prime contractor enter into one or more
    subcontracts (under such prime contract) with the other shipbuilder
    which is a party to such Team Agreement as contemplated in such Team
    Agreement, with such contract providing for construction of the first
    submarine in fiscal year 1998 and for the advance construction and
    advance procurement of material for the second, third, and fourth
    submarines in fiscal year 1998: Provided, That such prime contract shall
    provide that if such contract is terminated, the United States shall not
    be liable for termination costs in excess of the total amount
    appropriated for the New Attack Submarine Program.]
        [Sec. 8130. In addition to amounts provided elsewhere in this Act,
    $3,000,000 is hereby appropriated for ``Operation and Maintenance,
    Defense-Wide'', and shall be made available only for the establishment
    of the ``21st Century National Security Strategy Study Group''
    (hereafter in this section referred to as the ``Study Group''):
    Provided, That these funds may be obligated only upon the completion of
    a memorandum of agreement between the Secretary of Defense (after
    consultation with the President), the Speaker of the House of
    Representatives, the Minority Leader of the House of Representatives,
    the Majority Leader of the Senate, and the Minority Leader of the
    Senate: Provided further, That this memorandum of agreement will set
    forth the scope of the Group's work, as well as its charter,
    composition, authorities, lifespan, and products to be generated:
    Provided further, That this memorandum of agreement shall be completed
    not later than December 15, 1997.]
        [Sec. 8131. (a) Panel To Review Long-Range Air Power.--(1) There is
    hereby established an independent panel to evaluate the adequacy of
    current planning for United States long-range air power and the
    requirement for continued low-rate production of B-2 stealth bombers.
         (2) The panel shall be composed of nine members appointed as
    follows:
             (A) two members shall be named by the President;
             (B) two members shall be named by the Speaker of the House of
        Representatives;
             (C) one member shall be named by the Minority Leader of the
        House of Representatives;
             (D) two members shall be named by the Majority Leader of the
        Senate;
             (E) one member shall be named by the Minority Leader of the
        Senate; and
             (F) one member, who will serve as chairman of the panel, shall
        be named by the President.
         (b) Functions of Panel.--(1) Not later than March 1, 1998, the
    panel shall submit to the President and Congress a report containing its
    conclusions and recommendations concerning the appropriate B-2 bomber
    force and specifically stating its recommendation on whether additional
    funds for the B-2 should be used for continued low-rate production of
    the B-2 or for upgrades to improve deployability, survivability and
    maintainability.
         (2) As part of its evaluation and review, the panel shall consider,
    but not be limited to, the following:
             (A) scenarios involving no warning time and little warning time
        from potential adversaries;
             (B) the make-up of the current bomber fleet and expected
        attrition to that fleet over the next 15 years;
             (C) the potential effect of additional B-2 bombers on
        deterrence;
             (D) the potential effect of additional B-2 bombers in the
        ``halt phase'' of a conflict;
             (E) the potential of a biological or chemical ``lock-out'' of
        tactical United States assets by future adversaries and the effect
        of additional B-2 bombers toward mitigating such a tactic;

    [[Page 314]]

             (F) trade-offs between additional B-2 bombers and other
        programmed Department of Defense assets in meeting the scenarios
        described in subsections (b)(2)(A) through (b)(2)(E) above;
             (G) the desirability of an increased rate of purchase of
        precision-guided munitions for aircraft in the existing B-2 fleet;
             (H) the desirability of improving the low observable
        characteristics of the existing B-2 fleet; and
             (I) the affordability of additional B-2 bombers in the context
        of projected levels of future defense funding.
         (c) Panel Administration.--(1) The members of the panel shall be
    allowed travel expenses, including per diem in lieu of subsistence, at
    rates authorized for employees of agencies under subchapter I of chapter
    57 of title 5, United States Code, while away from their homes or
    regular places of business in the performance of services for the panel.
         (2) Upon the request of the chairman of the panel, the Secretary of
    Defense may detail to the panel, on a nonreimbursable basis, personnel
    of the Department of Defense to assist the panel in carrying out its
    duties. The Secretary of Defense shall furnish to the panel such
    administrative and support services as may be requested by the chairman
    of the panel and shall ensure that all appropriate actions are taken to
    preserve the options of the President until the panel submits its report
    under subsection (b)(1).
         (d) Funding.--The Secretary of Defense shall, upon the request of
    the panel, make available to the panel such amounts as the panel may
    require to carry out its duties under this section.
         (e) Termination of the Panel.--The panel shall terminate 30 days
    after the date on which it submits its report under subsection (b)(1).]
        [Sec. 8132. None of the funds in this Act may be made available for
    the deployment of United States Armed Forces in the Republic of Bosnia
    and Herzegovina after June 30, 1998, unless the President, after
    consultation with the bipartisan leadership of the Senate and the House
    of Representatives, transmits to the Congress not later than May 15,
    1998 a certification that the continued presence of United States Armed
    Forces is required in order to meet the national security interests of
    the United States: Provided, That such certification shall specify the
    following aspects of any deployment beyond June 30, 1998--
             (1) the reasons why such deployment is in the national
        interest;
             (2) the number of United States military personnel to be
        deployed in and around the Republic of Bosnia and Herzegovina and
        the former Yugoslavia;
             (3) the expected duration of any such deployment;
             (4) the mission and objectives of United States military forces
        deployed in and around the Republic of Bosnia and Herzegovina and
        the former Yugoslavia;
             (5) the exit strategy for United States forces engaged in such
        deployment;
             (6) the costs associated with any deployment beyond June 30,
        1998; and
             (7) the impact of such deployment on the morale, retention, and
        effectiveness of United States forces: Provided further, That
        concurrent with said certification, the President shall submit a
        supplemental appropriations request for such amounts as are
        necessary for any continued deployment beyond June 30, 1998:
        Provided further, That nothing in this section shall be deemed to
        restrict the authority of the President under the Constitution to
        protect the lives of United States citizens.]
        Sec. 8057. The unobligated balance of the amounts appropriated be
    section 8024 of the Department of Defense Appropriations Act (Public Law
    105-56) shall remain available until September 30, 1999 for incentive
    payments authorized by section 504 of the Indian Financing Act of 1974
    (25 U.S.C. 1544): Provided, That contractors particpating in the test
    program established by section 834 of Public Law 101-189 (15 U.S.C. 637
    note) shall be eligible for the program established by section 504 of
    the Indian Financing Act.
        Sec. 8058. Funds provided in this Act under the headings ``Operation
    and Maintenance, Defense-wide'' and ``Procurement, Defense-wide'' for
    the purpose of Combating Terrorism Readiness Initiatives may be
    transferred to other appropriations or funds of the Department for the
    purpose of meeting unanticipated, high priority requirements for
    combating terrorism and for force protection.
        Sec. 8059. Notwithstanding 31 U.S.C. 1552(a), of the funds provided
    in Department of Defense Appropriations Acts, not more than the
    specified amounts 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, 1995/1997'', $20,978,000;
            ``Missile Procurement, Air Force, 1996/1998'', $16,782,400.
        (Department of Defense Appropriations Act, 1998.)

                    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] construction, where cost estimates exceed
    $25,000, to be performed within the United States, except Alaska,
    without the specific approval in writing of the Secretary of Defense
    setting forth the reasons therefor: [Provided, That the foregoing shall
    not apply in the case of contracts for environmental restoration 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] percent of the value as determined by the
    Army Corps of Engineers or the Naval Facilities Engineering Command,
    except: (1) where there is a determination of value by a Federal court;
    or (2) purchases negotiated by the Attorney General or his designee; or
    (3) where the estimated value is less than $25,000; or (4) as otherwise
    determined by the Secretary of Defense to be in the public interest.
        Sec. 106. None of the funds appropriated in Military Construction
    Appropriations Acts shall be used to: (1) acquire land; (2) provide for
    site preparation; or (3) install utilities for any family housing,
    except housing for which funds have been made available in annual
    Military Construction Appropriations Acts.
        Sec. 107. None of the funds appropriated in Military Construction
    Appropriations Acts for minor construction may be used to transfer or
    relocate any activity from one base or installation to another, without
    prior notification to the Committees on Appropriations.
        Sec. 108. No part of the funds appropriated in Military Construction
    Appropriations Acts may be used for the procurement of steel for any
    construction project or activity for which American steel producers,
    fabricators, and manufacturers have been denied the opportunity to
    compete for such steel procurement.
        Sec. 109. None of the funds available to the Department of Defense
    for military construction or family housing during the current fiscal
    year may be used to pay real property taxes in any foreign nation.
        Sec. 110. None of the funds appropriated in Military Construction
    Appropriations Acts may be used to initiate a new installation overseas
    without prior notification to the Committees on Appropriations.
        [Sec. 111. None of the funds appropriated in Military Construction
    Appropriations Acts may be obligated for architect and engineer
    contracts estimated by the Government to exceed $500,000 for projects to
    be accomplished in Japan, in any NATO member country, or in countries
    bordering the Arabian Gulf, unless such contracts are awarded to United
    States firms or United States firms in joint venture with host nation
    firms.]
        Sec. [112] 111. None of the funds appropriated in Military
    Construction Appropriations Acts for military construction in the United
    States territories and possessions in the Pacific and on Kwajalein
    Atoll, or in countries bordering the Arabian Gulf, may be used to award
    any contract estimated by the Government to exceed $1,000,000 to a
    foreign contractor: Provided, That this section shall not be applicable
    to contract awards for which the lowest responsive and responsible bid
    of a United States contractor exceeds the lowest responsive and
    responsible bid of a foreign contractor by greater than 20 per centum:
    Provided further, That this section shall not apply to contract awards
    for military construction on Kwajalein Atoll

    [[Page 315]]

    for which the lowest responsive and responsible bid is submitted by a
    Marshallese contractor.
        [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] percent of the
    appropriations in Military Construction Appropriations Acts which are
    limited for obligation during the current fiscal year shall be obligated
    during the last two months of the fiscal year.

                               (transfer of funds)

        Sec. [115] 113. Funds appropriated to the Department of Defense for
    construction in prior years shall be available for construction
    authorized for each such military department by the authorizations
    enacted into law during the current session of Congress.
        Sec. [116] 114. For military construction or family housing projects
    that are being completed with funds otherwise expired or lapsed for
    obligation, expired or lapsed funds may be used to pay the cost of
    associated supervision, inspection, overhead, engineering and design on
    those projects and on subsequent claims, if any.
        Sec. [117] 115. Notwithstanding any other provision of law, any
    funds appropriated to a military department or defense agency for the
    construction of military projects may be obligated for a military
    construction project or contract, or for any portion of such a project
    or contract, at any time before the end of the fourth fiscal year after
    the fiscal year for which funds for such project were appropriated if
    the funds obligated for such project: (1) are obligated from funds
    available for military construction projects and (2) do not exceed the
    amount appropriated for such project, plus any amount by which the cost
    of such project is increased pursuant to law.

                               (transfer of funds)

        Sec. [118] 116. During the five-year period after appropriations
    available to the Department of Defense for military construction and
    family housing operation and maintenance and construction have expired
    for obligation, upon a determination that such appropriations will not
    be necessary for the liquidation of obligations or for making authorized
    adjustments to such appropriations for obligations incurred during the
    period of availability of such appropriations, unobligated balances of
    such appropriations may be transferred into the appropriation ``Foreign
    Currency Fluctuations, Construction, Defense'' to be merged with and to
    be available for the same time period and for the same purposes as the
    appropriation to which transferred.
        [Sec. 119. The Secretary of Defense is to provide the Committees on
    Appropriations of the Senate and the House of Representatives with an
    annual report by February 15, containing details of the specific actions
    proposed to be taken by the Department of Defense during the current
    fiscal year to encourage other member nations of the North Atlantic
    Treaty Organization, Japan, Korea, and United States allies bordering
    the Arabian Gulf to assume a greater share of the common defense burden
    of such nations and the United States.]

                               (transfer of funds)

        Sec. [120] 117. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense,
    proceeds deposited to the Department of Defense Base Closure Account
    established by section 207(a)(1) of the Defense Authorization Amendments
    and Base Closure and Realignment Act (Public Law 100-526) pursuant to
    section 207(a)(2)(C) of such Act, may be transferred to the account
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991, to be merged with, and to be available for the
    same purposes and the same time period as that account.
        [Sec. 121. No funds appropriated pursuant to this Act may be
    expended by an entity unless the entity agrees that in expending the
    assistance the entity will comply with sections 2 through 4 of the Act
    of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy
    American Act'').]
        [Sec. 122. (a) In the case of any equipment or products that may be
    authorized to be purchased with financial assistance provided under this
    Act, it is the sense of the Congress that entities receiving such
    assistance should, in expending the assistance, purchase only American-
    made equipment and products.
         (b) In providing financial assistance under this Act, the Secretary
    of the Treasury shall provide to each recipient of the assistance a
    notice describing the statement made in subsection (a) by the Congress.]

                               (transfer of funds)

        Sec. [123] 118. (a) 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
    Department of Defense Family Housing Improvement Fund from amounts
    appropriated for construction in ``Family Housing'' accounts and from
    amounts contained in the account established by section 2906(a)(1) of
    the Department of Defense Authorization Act, 1991 (Public Law 101-510),
    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, That appropriations made available to the Fund 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.
         (b) 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 Department of Defense
    Military Unaccompanied Housing Improvement Fund from amounts
    appropriated for the acquisition or construction of military
    unaccompanied housing in ``Military Construction'' 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,
    That appropriations made available to the Fund 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 unaccompanied housing and
    ancillary supporting facilities.
        Sec. [124] 119. Notwithstanding any other provision of law,
    appropriations made available to the Department of Defense Family
    Housing Improvement Fund shall be the sole source of funds available for
    planning, administrative, and oversight costs incurred by the Housing
    Revitalization Support Office relating to military family housing
    initiatives and military unaccompanied housing initiatives undertaken
    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, military unaccompanied housing, and
    supporting facilities.
        [Sec. 125. Notwithstanding any other provisions in this Act, the
    following accounts are hereby reduced by the specified amounts--
             ``Military Construction, Army'', $7,900,000;
             ``Military Construction, Navy'', $5,600,000;
             ``Military Construction, Air Force'', $7,600,000;
             ``Military Construction, Defense-wide'', $6,100,000;
             ``North Atlantic Treaty Organization Security Investment
        Program'', $1,000,000;
             ``Base Realignment and Closure Account, Part III'', $8,000,000;
             ``Base Realignment and Closure Account, Part IV'', $8,000,000;
             ``Family Housing, Army'', $36,700,000;
             ``Family Housing, Navy and Marine Corps'', $13,100,000;
             ``Family Housing, Air Force'', $14,700,000; and
             ``Family Housing, Defense-wide'', $100,000.]
        [Sec. 126. Notwithstanding any other provision of law, from the
    funds appropriated in this Act for Military Construction, Army, the
    Secretary of the Army is directed to complete, using an Unspecified
    Minor Construction project, the Special Forces (Diver) Training Facility
    at Key West Naval Air Station, Florida, as authorized in the Military
    Construction Authorization Act for Fiscal Years 1990 and 1991 (Public
    Law 101-189).]
        [Sec. 127. (a) Lease of Property Authorized.--Notwithstanding any
    other provision of law, the Secretary of the Navy (hereinafter referred
    to as the ``Secretary'') may lease, without monetary consideration, to
    the city and county of Honolulu (hereinafter referred to as the
    ``city'') a parcel of land consisting of approximately 300 acres on
    Waipio Peninsula, Honolulu, Hawaii (hereinafter referred to as the
    ``parcel'').
         (b) Related Easement.--The Secretary may also grant, without
    monetary consideration, an easement on, over, under and across that
    certain real property known as Waipio Point Access Road for access to
    and operation of the parcel.
         (c) Term.--The term of the lease and easement authorized under this
    section shall be fifty (50) years.

    [[Page 316]]

         (d) Condition of Use.--The lease and easement authorized under
    subsections (a) and (b) shall be subject to the following conditions:
             (1) The city shall use the parcel for development and operation
        of a public soccer park and related recreational facilities, and for
        other civic and public purposes as may be approved by the Secretary.
             (2) Facilities developed on the parcel shall be for public use
        and benefit; however, usage fees may be charged to defray facility
        operating and maintenance costs.
             (3) The city shall comply with all explosive safety criteria
        affecting the city's use of the lease and easement areas, as
        established by the Secretary in connection with the explosive safety
        areas supporting the ordnance handling wharves located at West Loch
        Branch, Naval Magazine, Lualualei, Hawaii.
             (4) The city shall, at its own cost and to the satisfaction of
        the Secretary, make any and all improvements to Waipio Point Access
        Road which the city determines are necessary to provide onstreet
        parking along said road, and adequate access to the parcel,
        including, but not limited to, any necessary appurtenant utility and
        drainage improvements. During the term of said easement, the cost of
        maintenance, repair and replacement of said road and improvements
        shall be borne by the city.
             (5) The city shall install a non-potable irrigation water
        delivery system to service the parcel, and in doing so, the city
        shall size transmission lines capable of delivering approximately
        2.5 million additional gallons of irrigation water per day to
        agricultural lands on Waipio Peninsula under the control of the
        Secretary.
         (e) Termination.--If the Secretary determines at any time that the
    parcel is not being used for a purpose specified in subsection (d)(1),
    the lease and easement authorized under subsections (a) and (b) may be
    terminated, and all right, title, and interest in and to such real
    property, including any improvements thereon, shall revert to the United
    States, and the United States shall have the right of immediate entry
    thereon.
         (f) Effect of Expiration of Lease.--Unless otherwise specifically
    provided for in this section, at the end of the lease and easement term,
    the city shall either convey, without reimbursement, to the United
    States, all right, title, and interest of the city in and to the
    improvements subject to said lease and easement, or restore, to the
    extent practicable, the lease and easement areas to the satisfaction of
    the Secretary.
         (g) Description of Property.--The exact acreage and legal
    description of the property subject to this section shall be determined
    by a survey satisfactory to the Secretary. The cost of such survey shall
    be borne by the city.
         (h) Additional Terms and Conditions.--The Secretary may require
    such additional terms and conditions in connection with the lease and
    easement to be granted under this section as the Secretary considers
    appropriate to protect the interests of the United States.]
        Sec. [128] 120. (a) Not later than 60 days before issuing any
    solicitation for a contract with the private sector for military family
    housing or military unaccompanied housing, the Secretary of the military
    department concerned shall submit to the congressional defense
    committees the notice described in subsection (b).
         (b)(1) A notice referred to in subsection (a) is a notice of any
    guarantee (including the making of mortgage or rental payments) proposed
    to be made by the Secretary to the private party under the contract
    involved in the event of--
             (A) the closure or realignment of the installation for which
        housing is provided under the contract;
             (B) a reduction in force of units stationed at such
        installation; or
             (C) the extended deployment overseas of units stationed at such
        installation.
         (2) Each notice under this subsection shall specify the nature of
    the guarantee involved and assess the extent and likelihood, if any, of
    the liability of the Federal Government with respect to the guarantee.
         (c) In this section, the term ``congressional defense committees''
    means the following:
             (1) The Committee on Armed Services and the Military
        Construction Subcommittee, Committee on Appropriations of the
        Senate.
             (2) The Committee on National Security and the Military
        Construction Subcommittee, Committee on Appropriations of the House
        of Representatives.
        Sec. 121. During the current fiscal year, in addition to any other
    transfer authority available to the Department of Defense, amounts may
    be transferred from the account established by section 2906(a)(1) of the
    Department of Defense Authorization Act, 1991, to the fund established
    by section 1013(d) of the Demonstration Cities and Metropolitan
    Development Act of 1966 (42 U.S.C. 3374) to pay for expenses associated
    with the Homeowners Assistance Program. Any amounts transferred shall be
    merged with and be available for the same purposes and for the same time
    period as the fund to which transferred.
        Sec. 122. During the current 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, to be merged with and to be 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. 123. Payments received by the Secretary of the Navy pursuant to
    subsection (b)(1) of section 2842 of the National Defense Authorization
    Act, 1993 (Public Law 102-484) are appropriated and shall be available
    for the purposes authorized in subsection (d) of that section. (Military
    Construction Appropriations Act, 1998.)