[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.)