[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 235]]
DEPARTMENT OF DEFENSE--MILITARY
MILITARY PERSONNEL
Resources presented under the Military Personnel title contribute
primarily to achieving the Department's corporate goal 1 (Shape). A
detailed description of the corporate goals is contained in the FY 2000
Performance Plan in the Department's 1999 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 2000 request is funding for a 4.4% 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
1998 were high school graduates compared to 79% of the youth of the same
age in the general population. Over 96% of personnel entering the
services as commissioned officers are college graduates. Over 43% of the
officers on active duty have advanced college degrees compared to less
than 8% in the general population.
Also included is $196 million in FY 2000 and $809 million in FY 2001
to reform military pay as of July 1, 2000 to provide greater rewards for
military promotions and $796 million in FY 2000 and $888 million in FY
2001 to increase retirement benefits. These reforms are partly financed
by eliminating the military wage credit, saving $317 million in FY 2000
and $313 million in FY 2001.
The numbers of active duty military personnel provided for are shown
in the following table.
YEAR-END NUMBER
------------------------------------------------------------------------------------------------
1998 actual 1999 est. 2000 est. 2001 est.
------------------------------------------------------------------------------------------------
Defense total................................... 1,406,830 1,390,437 1,384,806 1,377,654
------------------------------------------------
Officers...................................... 223,281 221,241 219,853 219,087
Enlisted...................................... 1,171,148 1,157,196 1,152,953 1,146,567
Academy cadets and midshipmen................. 12,401 12,000 12,000 12,000
================================================
Army............................................ 483,880 480,000 480,000 480,000
------------------------------------------------
Officers...................................... 78,498 77,800 77,800 77,800
Enlisted...................................... 401,188 398,200 398,200 398,200
Military Academy cadets....................... 4,194 4,000 4,000 4,000
================================================
Navy............................................ 382,338 372,355 371,781 371,299
------------------------------------------------
Officers...................................... 54,999 54,147 53,587 53,285
Enlisted...................................... 323,120 314,208 314,194 314,014
Naval Academy midshipmen...................... 4,219 4,000 4,000 4,000
================================================
Marine Corps.................................... 173,142 172,200 172,148 171,989
------------------------------------------------
Officers...................................... 17,892 17,878 17,850 17,850
Enlisted...................................... 155,250 154,322 154,298 154,139
================================================
Air Force....................................... 367,470 365,882 360,877 354,366
------------------------------------------------
Officers...................................... 71,892 71,416 70,616 70,152
Enlisted...................................... 291,590 290,466 286,261 280,214
Air Force Academy cadets...................... 3,988 4,000 4,000 4,000
------------------------------------------------------------------------------------------------
AVERAGE NUMBER
------------------------------------------------------------------------------------------------
1998 actual 1999 est. 2000 est. 2001 est.
------------------------------------------------------------------------------------------------
Defense total................................... 1,422,467 1,391,916 1,390,787 1,386,007
------------------------------------------------
Officers...................................... 227,216 224,387 222,625 220,803
Enlisted...................................... 1,183,471 1,155,808 1,156,598 1,153,637
Academy cadets and midshipmen................. 11,780 11,721 11,564 11,567
================================================
Army............................................ 486,632 478,095 479,780 480,235
------------------------------------------------
Officers...................................... 79,945 78,934 78,526 77,565
Enlisted...................................... 402,684 395,242 397,493 398,909
Military Academy cadets....................... 4,003 3,919 3,761 3,761
================================================
Navy............................................ 387,998 372,430 370,999 371,062
------------------------------------------------
Officers...................................... 55,619 54,766 53,981 53,391
Enlisted...................................... 328,526 313,810 313,163 313,817
Naval Academy midshipmen...................... 3,853 3,854 3,855 3,854
================================================
Marine Corps.................................... 172,325 171,618 171,757 171,972
------------------------------------------------
Officers...................................... 17,961 18,066 18,016 17,969
Enlisted...................................... 154,364 153,552 153,741 154,003
================================================
Air Force....................................... 375,512 369,773 368,251 362,738
------------------------------------------------
Officers...................................... 73,691 72,621 72,102 71,878
Enlisted...................................... 297,897 293,204 292,201 286,908
Air Force Academy cadets...................... 3,924 3,948 3,948 3,952
------------------------------------------------------------------------------------------------
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; [$20,841,687,000]
$22,006,632,000.
Further, for the foregoing purposes, $22,701,671,000, to be
available only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Military Personnel, Army'',
$10,000,000: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request
[[Page 236]]
for $10,000,000, that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, is transmitted by
the President to the Congress.] (Omnibus Consolidated and Emergency
Supplemental Appropriations Act, 1999, Public Law 105-277, Division B,
Title I, chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,772 6,015 6,210 6,404
00.02 Pay and allowances of enlisted
personnel..................... 12,399 12,597 13,306 13,894
00.03 Pay and allowances of cadets.... 38 41 40 40
00.04 Subsistence of enlisted
personnel..................... 1,159 1,209 1,248 1,160
00.05 Permanent change of station
travel........................ 1,075 1,091 1,089 1,082
00.06 Other military personnel costs.. 207 204 114 122
09.01 Reimbursable program.............. 207 193 197 204
------------ -------------- ------------ -------------
10.00 Total new obligations........... 20,857 21,350 22,203 22,906
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 20,857 21,350 22,203 22,906
23.95 Total new obligations............. -20,857 -21,350 -22,203 -22,906
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 20,452 20,836 22,007
40.15 Appropriation (emergency)....... 184 10
42.00 Transferred from other DoD
accounts...................... 14 311
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 20,650 21,157 22,007
Permanent:
65.00 Advance appropriation (definite) 22,702
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 122 193 197 204
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 45
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 40
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 207 193 197 204
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 20,857 21,350 22,203 22,906
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,850 1,976 1,851 593
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 244 289 289 289
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,094 2,264 2,139 881
73.10 Total new obligations............. 20,857 21,350 22,203 22,906
73.20 Total outlays (gross)............. -20,544 -21,475 -23,461 -21,811
73.40 Adjustments in expired accounts... -143
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,976 1,851 593 1,688
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 289 289 289 289
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,264 2,139 881 1,976
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 19,127 19,803 21,787
86.93 Outlays from current balances..... 1,295 1,479 1,478 358
86.97 Outlays from new permanent
authority....................... 122 193 197 21,453
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 20,544 21,475 23,461 21,811
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -103 -185 -189 -196
88.40 Non-Federal sources........... -19 -8 -8 -8
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -122 -193 -197 -204
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -45
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -40
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,650 21,157 22,007 22,702
90.00 Outlays........................... 20,422 21,282 23,265 21,607
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 13,398 13,962 14,547 15,306
Military personnel benefits:
12.2 Accrued retirement benefits... 3,238 3,278 3,623 3,769
12.2 Other personnel benefits...... 2,288 2,132 2,101 2,054
13.0 Benefits for former personnel... 136 124 108 115
21.0 Travel and transportation of
persons....................... 351 371 382 377
22.0 Transportation of things........ 640 666 616 617
25.7 Operation and maintenance of
equipment..................... 44 42 43 44
26.0 Supplies and materials.......... 552 580 584 418
42.0 Insurance claims and indemnities 2 2 2 2
43.0 Interest and dividends.......... 1 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 20,650 21,158 22,007 22,703
99.0 Reimbursable obligations.......... 207 192 196 203
------------ -------------- ------------ -------------
99.9 Total new obligations........... 20,857 21,350 22,203 22,906
-----------------------------------------------------------------------------------------------
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; [$16,570,754,000]
$17,207,481,000.
Further, for the foregoing purposes, $17,898,073,000, to be
available only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Military Personnel, Navy'',
$33,300,000: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request for $33,300,000, that
includes designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted by the President to the
Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1453-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 4,293 4,402 4,548 4,668
00.02 Pay and allowances of enlisted
personnel..................... 10,868 10,697 11,152 11,716
00.03 Pay and allowances of cadets.... 36 38 39 39
00.04 Subsistence of enlisted
personnel..................... 737 733 761 774
00.05 Permanent change of station
travel........................ 652 631 629 625
00.06 Other military personnel costs.. 100 100 80 77
09.01 Reimbursable program.............. 272 247 225 230
------------ -------------- ------------ -------------
[[Page 237]]
10.00 Total new obligations........... 16,958 16,848 17,433 18,128
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 16,972 16,848 17,433 18,128
23.95 Total new obligations............. -16,958 -16,848 -17,433 -18,128
23.98 Unobligated balance expiring...... -14
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 16,494 16,559 17,207
40.15 Appropriation (emergency)....... 22 33
41.00 Transferred to other accounts... -3
42.00 Transferred from other DoD
accounts...................... 187 9
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 16,700 16,601 17,207
Permanent:
65.00 Advance appropriation (definite) 17,898
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 266 247 225 230
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 2
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 4
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 272 247 225 230
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 16,972 16,848 17,433 18,128
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 968 1,175 888 600
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 131 133 133 133
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,099 1,308 1,021 733
73.10 Total new obligations............. 16,958 16,848 17,433 18,128
73.20 Total outlays (gross)............. -16,749 -17,136 -17,720 -17,744
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,175 888 600 985
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 133 133 133 133
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,308 1,021 733 1,118
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 15,715 15,937 16,863
86.93 Outlays from current balances..... 767 952 631 331
86.97 Outlays from new permanent
authority....................... 266 247 225 17,412
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 16,749 17,136 17,720 17,744
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -76 -247 -225 -230
88.40 Non-Federal sources........... -190
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -266 -247 -225 -230
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -2
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -4
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16,700 16,601 17,207 17,898
90.00 Outlays........................... 16,482 16,889 17,495 17,514
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1453-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 11,739 11,574 12,008 12,559
Military personnel benefits:
12.2 Accrued retirement benefits... 2,528 2,497 2,740 2,826
12.2 Other personnel benefits...... 1,703 1,836 1,773 1,818
13.0 Benefits for former personnel... 71 63 65 67
21.0 Travel and transportation of
persons....................... 166 159 156 156
22.0 Transportation of things........ 401 396 382 388
25.7 Operation and maintenance of
equipment..................... 15 14 14 14
26.0 Supplies and materials.......... 62 62 69 70
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 16,685 16,601 17,207 17,898
99.0 Reimbursable obligations.......... 273 247 226 230
------------ -------------- ------------ -------------
99.9 Total new obligations........... 16,958 16,848 17,433 18,128
-----------------------------------------------------------------------------------------------
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; [$6,263,387,000] $6,541,682,000.
Further, for the foregoing purposes, $6,843,847,000, to be available
only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Military Personnel, Marine Corps'',
$8,900,000: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request for $8,900,000, that
includes designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted by the President to the
Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1105-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 1,265 1,316 1,375 1,434
00.02 Pay and allowances of enlisted
personnel..................... 4,163 4,270 4,526 4,759
00.04 Subsistence of enlisted
personnel..................... 342 358 372 379
00.05 Permanent change of station
travel........................ 221 227 239 238
00.06 Other military personnel costs.. 36 45 32 34
09.01 Reimbursable program.............. 40 31 31 31
------------ -------------- ------------ -------------
10.00 Total new obligations........... 6,066 6,247 6,576 6,875
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 6,111 6,247 6,576 6,875
23.95 Total new obligations............. -6,066 -6,247 -6,576 -6,875
23.98 Unobligated balance expiring...... -45
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 6,138 6,259 6,545
40.15 Appropriation (emergency)....... 5 9
41.00 Transferred to other DoD
accounts...................... -72 -55
42.00 Transferred from other DoD
accounts...................... 3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 6,071 6,216 6,545
Permanent:
65.00 Advance appropriation (definite) 6,844
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 25 31 31 31
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 14
[[Page 238]]
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 40 31 31 31
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,111 6,247 6,576 6,875
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 363 412 375 183
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 25 39 39 39
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 388 451 414 223
73.10 Total new obligations............. 6,066 6,247 6,576 6,875
73.20 Total outlays (gross)............. -6,002 -6,284 -6,767 -6,642
73.40 Adjustments in expired accounts... -2
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 412 375 183 417
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 39 39 39 39
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 451 414 223 456
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5,719 5,887 6,420
86.93 Outlays from current balances..... 258 366 316 129
86.97 Outlays from new permanent
authority....................... 25 31 31 6,512
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6,002 6,284 6,767 6,642
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -25 -31 -31 -31
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -14
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,071 6,216 6,545 6,844
90.00 Outlays........................... 5,977 6,253 6,736 6,610
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1105-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 4,254 4,393 4,602 4,827
Military personnel benefits:
12.2 Accrued retirement benefits... 999 1,020 1,133 1,189
12.2 Other personnel benefits...... 496 523 533 547
13.0 Benefits for former personnel... 27 29 28 30
21.0 Travel and transportation of
persons....................... 72 75 74 75
22.0 Transportation of things........ 127 133 134 134
25.7 Operation and maintenance of
equipment..................... 4 4 4
26.0 Supplies and materials.......... 50 38 36 37
42.0 Insurance claims and indemnities 1 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 6,026 6,216 6,545 6,844
99.0 Reimbursable obligations.......... 40 31 31 31
------------ -------------- ------------ -------------
99.9 Total new obligations........... 6,066 6,247 6,576 6,875
-----------------------------------------------------------------------------------------------
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;
[$17,211,987,000] $17,899,685,000.
Further, for the foregoing purposes, $18,390,275,000, to be
available only during fiscal year 2001. (10 U.S.C. 503, 504-09, 518-19,
600, 683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331,
1475-80, 2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-
8303, 8305-10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687,
8722, 9306, 9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m;
33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United
States Code; 49 U.S.C. 1657; Department of Defense Appropriations Act,
1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3500-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,724 5,807 5,950 6,201
00.02 Pay and allowances of enlisted
personnel..................... 9,486 9,672 10,177 10,457
00.03 Pay and allowances of cadets.... 36 38 38 38
00.04 Subsistence of enlisted
personnel..................... 753 777 771 761
00.05 Permanent change of station
travel........................ 871 876 909 878
00.06 Other military personnel costs.. 54 51 54 55
09.01 Reimbursable program.............. 237 205 213 190
------------ -------------- ------------ -------------
10.00 Total new obligations........... 17,160 17,426 18,112 18,580
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 17,162 17,426 18,112 18,580
23.95 Total new obligations............. -17,160 -17,426 -18,112 -18,580
23.98 Unobligated balance expiring...... -2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 17,102 17,204 17,900
40.15 Appropriation (emergency)....... 11
41.00 Transferred to other DoD
accounts...................... -187
42.00 Transferred from other DoD
accounts...................... 17
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 16,926 17,221 17,900
Permanent:
65.00 Advance appropriation (definite) 18,390
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 192 205 213 190
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -2
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 47
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 237 205 213 190
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 17,162 17,426 18,112 18,580
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,628 1,450 918 830
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 186 184 184 184
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,814 1,634 1,102 1,014
73.10 Total new obligations............. 17,160 17,426 18,112 18,580
73.20 Total outlays (gross)............. -17,104 -17,958 -18,201 -18,041
73.40 Adjustments in expired accounts... -236
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,450 918 830 1,369
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 184 184 184 184
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,634 1,102 1,014 1,553
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 15,488 16,188 17,452
86.93 Outlays from current balances..... 1,424 1,565 536 564
86.97 Outlays from new permanent
authority....................... 192 205 213 17,477
------------ -------------- ------------ -------------
[[Page 239]]
87.00 Total outlays (gross)........... 17,104 17,958 18,201 18,041
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -112 -135 -141 -125
88.40 Non-Federal sources........... -80 -70 -72 -65
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -192 -205 -213 -190
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 2
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -47
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16,926 17,221 17,900 18,390
90.00 Outlays........................... 16,912 17,753 17,988 17,851
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3500-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 11,643 11,862 12,044 12,550
Military personnel benefits:
12.2 Accrued retirement benefits... 2,726 2,733 2,968 3,101
12.2 Other personnel benefits...... 1,735 1,803 2,035 1,917
13.0 Benefits for former personnel... 45 42 45 45
21.0 Travel and transportation of
persons....................... 215 218 220 216
22.0 Transportation of things........ 496 497 525 498
25.3 Payments to foreign national
indirect hire personnel....... 28 27 28 27
26.0 Supplies and materials.......... 33 38 32 34
42.0 Insurance claims and indemnities 1 1 2 2
43.0 Interest and dividends.......... 1 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 16,923 17,222 17,900 18,391
99.0 Reimbursable obligations.......... 237 204 212 189
------------ -------------- ------------ -------------
99.9 Total new obligations........... 17,160 17,426 18,112 18,580
-----------------------------------------------------------------------------------------------
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. Included in the 2001 estimate is an undistributed
12,000 reduction in Army Reserve and Army National Guard forces mandated
by the Quadrennial Defense Review (QDR) study. The actual allocation of
this reduction will be determined at a later date.
YEAR-END NUMBER
------------------------------------------------------------------------------------------------
1998 actual 1999 est. 2000 est. 2001 est.
------------------------------------------------------------------------------------------------
Defense total................................... 881,491 877,042 865,298 852,656
------------------------------------------------
Trained inactive duty......................... 775,792 768,702 757,488 744,186
Training pipeline............................. 41,450 43,952 43,748 44,768
Full-time active duty......................... 64,249 64,388 64,062 63,702
================================================
Army Reserve.................................... 204,968 208,000 205,000 205,000
------------------------------------------------
Trained inactive duty......................... 182,559 180,587 176,324 176,968
Training pipeline............................. 10,605 14,609 15,872 15,228
Full-time active duty......................... 11,804 12,804 12,804 12,804
================================================
Navy Reserve.................................... 93,171 90,843 90,288 89,594
------------------------------------------------
Trained inactive duty......................... 76,752 75,253 75,278 74,825
Training pipeline.............................
Full-time active duty......................... 16,419 15,590 15,010 14,769
================================================
Marine Corps Reserve............................ 40,842 39,966 39,624 39,467
------------------------------------------------
Trained inactive duty......................... 35,547 34,629 34,325 34,247
Training pipeline............................. 2,936 3,027 3,027 3,017
Full-time active duty......................... 2,359 2,310 2,272 2,203
================================================
Air Force Reserve............................... 71,970 74,242 73,708 73,932
------------------------------------------------
Trained inactive duty......................... 70,196 72,480 71,859 72,083
Training pipeline............................. 912 771 771 771
Full-time active duty......................... 862 991 1,078 1,078
================================================
Army National Guard............................. 362,444 357,000 350,000 350,000
------------------------------------------------
Trained inactive duty......................... 316,406 312,358 306,781 305,107
Training pipeline............................. 23,856 22,879 21,412 23,086
Full-time active duty......................... 22,182 21,763 21,807 21,807
================================================
Air National Guard.............................. 108,096 106,991 106,678 106,663
------------------------------------------------
Trained inactive duty......................... 94,332 93,395 92,921 92,956
Training pipeline............................. 3,141 2,666 2,666 2,666
Full-time active duty......................... 10,623 10,930 11,091 11,041
================================================
Planned QDR actions (Army Reserve/Guard)...... -12,000
------------------------------------------------
Trained inactive duty......................... -12,000
------------------------------------------------------------------------------------------------
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:
------------------------------------------------------------------------------------------------
1998 actual 1999 est. 2000 est. 2001 est.
------------------------------------------------------------------------------------------------
ROTC:
Army.......................................... 3,587 3,292 3,100 3,400
Navy.......................................... 868 1,150 1,275 1,275
Air Force..................................... 1,717 1,972 1,987 2,000
------------------------------------------------
Total..................................... 6,172 6,414 6,362 6,675
================================================
Marine Corps officer candidates................. 556 552 443 443
------------------------------------------------
Total..................................... 6,728 6,966 6,805 7,118
------------------------------------------------
Health professions scholarship:
Army.......................................... 336 314 355 377
Navy.......................................... 374 355 351 397
Air Force..................................... 360 372 367 346
------------------------------------------------
Total..................................... 1,070 1,041 1,073 1,120
------------------------------------------------------------------------------------------------
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
[[Page 240]]
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;
[$2,167,052,000] $2,270,964,000.
Further, for the foregoing purposes, $2,367,917,000, to be available
only during fiscal year 2001. (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, 1999.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2070-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,023 1,042 1,069 1,106
00.02 Other training and support...... 1,014 1,125 1,202 1,262
09.01 Reimbursable program.............. 10 20 20 20
------------ -------------- ------------ -------------
10.00 Total new obligations........... 2,048 2,187 2,291 2,388
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,050 2,187 2,291 2,388
23.95 Total new obligations............. -2,048 -2,187 -2,291 -2,388
23.98 Unobligated balance expiring...... -3
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,032 2,167 2,271
42.00 Transferred from other DoD
accounts...................... 8
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,040 2,167 2,271
Permanent:
65.00 Advance appropriation (definite) 2,368
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 10 20 20 20
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,050 2,187 2,291 2,388
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 344 302 245 277
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 3 3 3
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 348 305 248 280
73.10 Total new obligations............. 2,048 2,187 2,291 2,388
73.20 Total outlays (gross)............. -2,008 -2,244 -2,259 -2,374
73.40 Adjustments in expired accounts... -83
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 302 245 277 291
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 3 3 3
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 305 248 280 294
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,841 1,983 2,078
86.93 Outlays from current balances..... 157 241 161 188
86.97 Outlays from new permanent
authority....................... 10 20 20 2,187
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,008 2,244 2,259 2,374
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -20 -20 -20
88.40 Non-Federal sources........... -1
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -10 -20 -20 -20
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,040 2,167 2,271 2,368
90.00 Outlays........................... 1,998 2,224 2,239 2,354
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2070-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,457 1,517 1,620 1,705
Military personnel benefits:
12.2 Accrued retirement benefits... 190 195 224 234
12.2 Other personnel benefits...... 154 179 165 173
21.0 Travel and transportation of
persons....................... 138 142 134 133
22.0 Transportation of things........ 7 18 16 14
25.2 Other services.................. 1 1 1 2
25.3 Purchases of goods and services
from Government accounts...... 1 1 1 1
25.4 Operation and maintenance of
facilities.................... 1 1 1 1
26.0 Supplies and materials.......... 89 114 110 106
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,038 2,168 2,272 2,369
99.0 Reimbursable obligations.......... 10 19 19 19
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,048 2,187 2,291 2,388
-----------------------------------------------------------------------------------------------
Reserve Personnel, Navy
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty under
section 10211 of title 10, United States Code, or while serving on
active duty under section 12301(d) of title 10, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing reserve training, or while
performing drills or equivalent duty, and for members of the Reserve
Officers' Training Corps, and expenses authorized by section 16131 of
title 10, United States Code; and for payments to the Department of
Defense Military Retirement Fund; [$1,426,663,000] $1,446,339,000.
Further, for the foregoing purposes, $1,477,577,000, to be available
only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Reserve Personnel, Navy'',
$10,000,000: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request for $10,000,000, that
includes designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted by the President to the
Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1405-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 544 584 586 606
00.02 Other training and support...... 848 855 860 871
09.01 Reimbursable program.............. 11 17 17 18
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,403 1,456 1,464 1,495
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,405 1,456 1,464 1,495
23.95 Total new obligations............. -1,403 -1,456 -1,464 -1,495
23.98 Unobligated balance expiring...... -2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,377 1,427 1,446
[[Page 241]]
40.15 Appropriation (emergency)....... 4 10
42.00 Transferred from other DoD
accounts...................... 13 2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,394 1,439 1,446
Permanent:
65.00 Advance appropriation (definite) 1,478
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 13 17 17 18
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 11 17 17 18
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,405 1,456 1,464 1,495
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 178 265 261 280
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 9 7 7 7
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 187 271 267 286
73.10 Total new obligations............. 1,403 1,456 1,464 1,495
73.20 Total outlays (gross)............. -1,296 -1,460 -1,445 -1,473
73.40 Adjustments in expired accounts... -23
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 265 261 280 302
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 7 7 7 7
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 271 267 286 308
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,226 1,316 1,323
86.93 Outlays from current balances..... 57 126 104 103
86.97 Outlays from new permanent
authority....................... 11 17 17 1,370
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,296 1,460 1,445 1,473
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -13 -17 -17 -18
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,394 1,439 1,446 1,478
90.00 Outlays........................... 1,283 1,443 1,427 1,455
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1405-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 975 1,020 1,008 1,034
Military personnel benefits:
12.2 Accrued retirement benefits... 151 152 162 166
12.2 Military personnel benefits... 102 106 100 101
21.0 Travel and transportation of
persons....................... 115 110 125 125
22.0 Transportation of things........ 17 18 18 18
26.0 Supplies and materials.......... 30 29 30 30
42.0 Insurance claims and indemnities 3 3 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,393 1,438 1,446 1,477
99.0 Reimbursable obligations.......... 10 18 18 18
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,403 1,456 1,464 1,495
-----------------------------------------------------------------------------------------------
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; [$406,616,000]
$409,189,000.
Further, for the foregoing purposes, $423,556,000, to be available
only during fiscal year 2001. (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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1108-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 216 216 225 233
00.02 Other training and support...... 174 191 184 190
09.01 Reimbursable program.............. 1 1 1
------------ -------------- ------------ -------------
10.00 Total new obligations........... 390 407 410 424
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 395 407 410 424
23.95 Total new obligations............. -390 -407 -410 -424
23.98 Unobligated balance expiring...... -5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 392 407 409
42.00 Transferred from other DoD
accounts...................... 3
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 395 407 409
Permanent:
65.00 Advance appropriation (definite) 424
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 1 1 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 395 407 410 424
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 36 46 46 49
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 2 2 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 38 47 47 50
73.10 Total new obligations............. 390 407 410 424
73.20 Total outlays (gross)............. -374 -407 -407 -420
73.40 Adjustments in expired accounts... -7
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 46 46 49 53
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 2 2 2
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 47 47 50 54
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 358 375 377
86.93 Outlays from current balances..... 16 32 29 29
86.97 Outlays from new permanent
authority....................... 1 1 1 392
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 374 407 407 420
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1 -1 -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 395 407 409 424
90.00 Outlays........................... 374 406 406 420
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1108-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 297 320 314 326
Military personnel benefits:
12.2 Accrued retirement benefits... 34 34 37 37
12.2 Other personnel benefits...... 14 39 39 40
[[Page 242]]
21.0 Travel and transportation of
persons....................... 30
22.0 Transportation of things........ 1 1 1
26.0 Supplies and materials.......... 14 11 12 12
41.0 Grants, subsidies, and
contributions................. 1 1 6 7
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 390 406 409 423
99.0 Reimbursable obligations.......... 1 1 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 390 407 410 424
-----------------------------------------------------------------------------------------------
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;
[$852,324,000] $881,170,000.
Further, for the foregoing purposes, $941,099,000, to be available
only during fiscal year 2001. (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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3700-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 472 499 521 547
00.02 Other training and support...... 322 353 360 394
09.01 Reimbursable program.............. 2 2 2 2
------------ -------------- ------------ -------------
10.00 Total new obligations........... 795 854 883 943
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 804 854 883 943
23.95 Total new obligations............. -795 -854 -883 -943
23.98 Unobligated balance expiring...... -9
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 816 852 881
41.00 Transferred to other accounts... -18
42.00 Transferred from other DoD
accounts...................... 5
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 803 852 881
Permanent:
65.00 Advance appropriation (definite) 941
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1 2 2 2
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2 2 2 2
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 804 854 883 943
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 82 75 81 91
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1 2 2 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 83 77 83 93
73.10 Total new obligations............. 795 854 883 943
73.20 Total outlays (gross)............. -770 -848 -873 -932
73.40 Adjustments in expired accounts... -31
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 75 81 91 103
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 2 2 2
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 77 83 93 105
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 728 788 815
86.93 Outlays from current balances..... 41 58 56 59
86.97 Outlays from new permanent
authority....................... 1 2 2 873
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 770 848 873 932
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -2 -2 -2
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 803 852 881 941
90.00 Outlays........................... 769 846 871 930
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3700-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 564 598 615 665
Military personnel benefits:
12.2 Accrued retirement benefits... 43 48 53 55
12.2 Other personnel benefits...... 51 59 65 67
21.0 Travel and transportation of
persons....................... 103 114 114 118
22.0 Transportation of things........ 1 1 1
26.0 Supplies and materials.......... 28 30 30 32
41.0 Grants, subsidies, and
contributions................. 3 4 4 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 793 853 882 942
99.0 Reimbursable obligations.......... 2 1 1 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 795 854 883 943
-----------------------------------------------------------------------------------------------
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;
[$3,489,987,000] $3,570,639,000.
Further, for the foregoing purposes, $3,709,185,000, to be available
only during fiscal year 2001. (10 U.S.C. 683, 1475-80, 3722; 37 U.S.C.
301, 305, 402-04, 418, 1002; Department of Defense Appropriations Act,
1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2060-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,755 1,752 1,763 1,784
00.02 Other training and support...... 1,651 1,742 1,807 1,925
09.01 Reimbursable program.............. 7 8 9 9
------------ -------------- ------------ -------------
10.00 Total new obligations........... 3,413 3,502 3,579 3,718
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 3,466 3,502 3,579 3,718
[[Page 243]]
23.95 Total new obligations............. -3,413 -3,502 -3,579 -3,718
23.98 Unobligated balance expiring...... -53
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 3,334 3,490 3,571
42.00 Transferred from other DoD
accounts...................... 125 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 3,459 3,494 3,571
Permanent:
65.00 Advance appropriation (definite) 3,709
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2 8 9 9
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 4
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 7 8 9 9
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 3,466 3,502 3,579 3,718
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 592 559 576 614
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 13 17 17 17
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 604 576 593 631
73.10 Total new obligations............. 3,413 3,502 3,579 3,718
73.20 Total outlays (gross)............. -3,392 -3,485 -3,541 -3,674
73.40 Adjustments in expired accounts... -49
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 559 576 614 658
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 17 17 17 17
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 576 593 631 675
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,113 3,214 3,285
86.93 Outlays from current balances..... 276 262 248 253
86.97 Outlays from new permanent
authority....................... 2 8 9 3,421
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,392 3,485 3,541 3,674
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5 -6 -6
88.40 Non-Federal sources........... -2 -3 -3 -3
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -2 -8 -9 -9
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -4
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,459 3,494 3,571 3,709
90.00 Outlays........................... 3,390 3,477 3,533 3,666
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2060-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 2,503 2,595 2,564 2,600
Military personnel benefits:
12.2 Accrued retirement benefits... 334 315 410 490
12.2 Other personnel benefits...... 282 289 295 306
21.0 Travel and transportation of
persons....................... 135 138 141 147
22.0 Transportation of things........ 5 5 5 5
25.2 Other services.................. 4 4 4 4
25.3 Purchases of goods and services
from Government accounts...... 18 18 19 20
26.0 Supplies and materials.......... 125 130 133 137
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 3,406 3,494 3,571 3,709
99.0 Reimbursable obligations.......... 7 8 8 9
------------ -------------- ------------ -------------
99.9 Total new obligations........... 3,413 3,502 3,579 3,718
-----------------------------------------------------------------------------------------------
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;
[$1,377,109,000] $1,486,512,000.
Further, for the foregoing purposes, $1,553,251,000, to be available
only during fiscal year 2001. (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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3850-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 573 631 647 682
00.02 Other training and support...... 809 747 840 871
09.01 Reimbursable program.............. 20 22 22 22
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,401 1,400 1,508 1,575
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,403 1,400 1,508 1,575
23.95 Total new obligations............. -1,401 -1,400 -1,508 -1,575
23.98 Unobligated balance expiring...... -1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,335 1,377 1,487
42.00 Transferred from other DoD
accounts...................... 48 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,383 1,378 1,487
Permanent:
65.00 Advance appropriation (definite) 1,553
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 22 22 22 22
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 20 22 22 22
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,403 1,400 1,508 1,575
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 60 72 65 73
73.10 Total new obligations............. 1,401 1,400 1,508 1,575
73.20 Total outlays (gross)............. -1,393 -1,407 -1,500 -1,570
73.40 Adjustments in expired accounts... 3
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 72 65 73 78
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,315 1,323 1,427
86.93 Outlays from current balances..... 55 62 51 58
86.97 Outlays from new permanent
authority....................... 20 22 22 1,513
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,393 1,407 1,500 1,570
--------------------------------------------------------------------------------------------------
[[Page 244]]
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -22 -22 -22 -22
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,383 1,378 1,487 1,553
90.00 Outlays........................... 1,370 1,385 1,478 1,549
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3850-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 855 863 917 970
Military personnel benefits:
12.2 Accrued retirement benefits... 138 149 162 171
12.2 Other personnel benefits...... 290 278 315 318
21.0 Travel and transportation of
persons....................... 67 55 61 61
22.0 Transportation of things........ 2 2 3 3
26.0 Supplies and materials.......... 30 31 28 30
42.0 Insurance claims and indemnities 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,382 1,379 1,487 1,554
99.0 Reimbursable obligations.......... 19 21 21 21
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,401 1,400 1,508 1,575
-----------------------------------------------------------------------------------------------
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
(Shape and Respond) and 2 (Prepare). A detailed description of the
corporate goals is contained in the FY 2000 Performance Plan in the
Department's 1999 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] $10,624,000 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; [$17,185,623,000]
$18,610,994,000 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 $355,000,000 shall be made available only for conventional
ammunition care and maintenance.]
Further, for the foregoing purposes, $19,198,842,000, to be
available only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Operation and Maintenance, Army'',
$314,500,000: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request for $314,500,000,
that includes designation of the entire amount of the request as an
emergency requirement as defined in the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, is transmitted by the President
to the Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 9,927 8,439 8,874 9,470
00.02 Mobilization.................... 515 569 560 559
00.03 Training and recruiting......... 3,256 3,183 3,172 3,335
00.04 Administration and servicewide
activities.................... 5,578 4,915 6,055 5,835
09.01 Reimbursable program.............. 5,815 5,983 5,857 6,056
------------ -------------- ------------ -------------
10.00 Total new obligations........... 25,090 23,089 24,518 25,254
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 2
22.00 New budget authority (gross)...... 25,148 23,088 24,518 25,254
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 25,150 23,089 24,518 25,254
23.95 Total new obligations............. -25,090 -23,089 -24,518 -25,254
23.98 Unobligated balance expiring...... -60
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 16,714 16,998 18,611
40.15 Appropriation (emergency)....... 2 454
40.76 Reduction pursuant to P.L. 105-
56............................ -34
41.00 Transferred to other DoD
accounts...................... -2 -439
42.00 Transferred from other accounts. 2,654 93 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 19,334 17,106 18,661
Permanent:
65.00 Advance appropriation (definite) 19,199
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5,896 5,983 5,857 6,056
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -198
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 116
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 5,814 5,983 5,857 6,056
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 25,148 23,088 24,518 25,254
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 7,657 7,856 7,435 8,288
[[Page 245]]
72.49 Obligated balance, start of
year: Contract authority...... 122
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,874 2,676 2,676 2,676
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 10,653 10,532 10,111 10,964
73.10 Total new obligations............. 25,090 23,089 24,518 25,254
73.20 Total outlays (gross)............. -24,949 -23,510 -23,665 -24,983
73.40 Adjustments in expired accounts... -262
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 7,856 7,435 8,288 8,559
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,676 2,676 2,676 2,676
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 10,532 10,111 10,964 11,235
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 13,821 12,402 13,436
86.93 Outlays from current balances..... 5,232 5,126 4,372 5,008
86.97 Outlays from new permanent
authority....................... 5,814 5,983 5,857 19,975
86.98 Outlays from permanent balances... 82
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 24,949 23,510 23,665 24,983
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5,423 -5,424 -5,353 -5,543
88.40 Non-Federal sources........... -473 -559 -504 -513
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -5,896 -5,983 -5,857 -6,056
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 198
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -116
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19,334 17,106 18,661 19,199
90.00 Outlays........................... 19,053 17,527 17,808 18,927
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 122
0360 Adjustments in expired accounts... -122
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,394 2,821 3,032 3,074
11.3 Other than full-time permanent 152 427 442 453
11.5 Other personnel compensation.. 26 161 177 179
------------ -------------- ------------ -------------
11.9 Total personnel compensation 3,572 3,409 3,651 3,706
12.1 Civilian personnel benefits..... 984 921 993 1,010
13.0 Benefits for former personnel... 86 98 98 61
21.0 Travel and transportation of
persons....................... 802 699 698 712
22.0 Transportation of things........ 787 678 820 836
23.1 Rental payments to GSA.......... 176 144 134 137
23.2 Rental payments to others....... 84 111 114 116
23.3 Communications, utilities, and
miscellaneous charges......... 643 605 693 707
24.0 Printing and reproduction....... 53 54 53 54
25.1 Advisory and assistance services 389 213 208 207
25.2 Other services.................. 3,487 2,345 2,040 1,011
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
accounts.................... 719 450 616 883
25.3 Payments to foreign national
indirect hire personnel..... 477 379 396 410
25.3 Purchases from revolving funds 1,222 1,318 1,376 1,466
25.4 Operation and maintenance of
facilities.................... 984 804 836 1,047
25.5 Research and development
contracts..................... 63 22 28 35
25.6 Medical care.................... 3
25.7 Operation and maintenance of
equipment..................... 972 1,190 1,363 1,782
26.0 Supplies and materials.......... 3,166 3,090 3,926 4,370
31.0 Equipment....................... 477 508 538 566
32.0 Land and structures............. 55 41 48 49
41.0 Grants, subsidies, and
contributions................. 13 4 4 4
42.0 Insurance claims and indemnities 55 24 28 28
43.0 Interest and dividends.......... 6
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 19,275 17,107 18,661 19,197
99.0 Reimbursable obligations.......... 5,815 5,982 5,857 6,057
------------ -------------- ------------ -------------
99.9 Total new obligations........... 25,090 23,089 24,518 25,254
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 87,656 80,498 82,113 80,372
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 41,297 40,407 39,655 40,129
-----------------------------------------------------------------------------------------------
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 [$5,360,000] $5,155,000 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;
[$21,872,399,000] $22,188,715,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund.
Further, for the foregoing purposes, $22,392,156,000, to be
available only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Operation and Maintenance, Navy'',
$232,600,000: Provided, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request for $232,600,000,
that includes designation of the entire amount of the request as an
emergency requirement as defined in the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, is transmitted by the President
to the Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 15,514 15,414 15,552 15,635
00.02 Mobilization.................... 1,214 988 762 746
00.03 Training and recruiting......... 1,684 1,756 1,723 1,845
00.04 Administration and servicewide
activities.................... 3,942 3,705 4,202 4,166
09.01 Reimbursable program.............. 3,567 3,712 3,712 3,712
------------ -------------- ------------ -------------
10.00 Total new obligations........... 25,922 25,575 25,950 26,104
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 25,990 25,575 25,950 26,104
23.95 Total new obligations............. -25,922 -25,575 -25,950 -26,104
23.98 Unobligated balance expiring...... -69
--------------------------------------------------------------------------------------------------
[[Page 246]]
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 21,591 21,641 22,189
40.15 Appropriation (emergency)....... 48 290
40.76 Reduction pursuant to P.L. 105-
56............................ -21
41.00 Transferred to other DoD
accounts...................... -2 -287
42.00 Transferred from other accounts. 808 219 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 22,424 21,863 22,239
Permanent:
65.00 Advance appropriation (definite) 22,392
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,372 3,712 3,712 3,712
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 63
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 132
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 3,567 3,712 3,712 3,712
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 25,990 25,575 25,950 26,104
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 5,132 5,750 5,322 6,640
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,550 2,613 2,613 2,613
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,682 8,363 7,935 9,253
73.10 Total new obligations............. 25,922 25,575 25,950 26,104
73.20 Total outlays (gross)............. -25,005 -26,003 -24,632 -25,919
73.40 Adjustments in expired accounts... -236
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 5,750 5,322 6,640 6,825
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,613 2,613 2,613 2,613
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 8,363 7,935 9,253 9,438
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 18,256 17,840 17,079
86.93 Outlays from current balances..... 3,377 4,451 3,842 4,899
86.97 Outlays from new permanent
authority....................... 3,372 3,712 3,712 21,021
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 25,005 26,003 24,632 25,919
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,223 -3,712 -3,712 -3,712
88.40 Non-Federal sources........... -149
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -3,372 -3,712 -3,712 -3,712
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -63
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -132
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22,424 21,863 22,239 22,392
90.00 Outlays........................... 21,633 22,292 20,921 22,208
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,330 2,495 2,652 2,533
11.3 Other than full-time permanent 114 105 113 115
11.5 Other personnel compensation.. 123 132 137 134
11.8 Special personal services
payments.................... 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,567 2,733 2,902 2,782
12.1 Civilian personnel benefits..... 708 763 793 769
13.0 Benefits for former personnel... 48 48 31 30
21.0 Travel and transportation of
persons....................... 398 375 388 373
22.0 Transportation of things........ 217 206 204 205
23.1 Rental payments to GSA.......... 46 56 60 27
23.2 Rental payments to others....... 54 63 65 63
23.3 Communications, utilities, and
miscellaneous charges......... 384 406 429 438
24.0 Printing and reproduction....... 9 25 60 36
25.1 Advisory and assistance services 241 215 223 230
Other services:
25.2 Contracts with the private
sector...................... 2,163 1,401 1,506 1,472
25.2 Other services................ 6
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 783 719 793 773
25.3 Payments to foreign national
indirect hire personnel..... 39 47 47 47
25.3 Purchases from revolving funds 6,864 6,413 6,351 6,009
25.4 Operation and maintenance of
facilities.................... 471 857 1,037 1,002
25.5 Research and development
contracts..................... 5
25.7 Operation and maintenance of
equipment..................... 2,175 2,745 2,861 2,903
25.8 Subsistence and support of
persons....................... 1 21 18 19
26.0 Supplies and materials.......... 2,640 2,600 2,202 3,125
31.0 Equipment....................... 2,277 2,074 2,213 2,046
32.0 Land and structures............. 250 96 56 43
43.0 Interest and dividends.......... 9
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 22,355 21,863 22,239 22,392
99.0 Reimbursable obligations.......... 3,567 3,712 3,711 3,712
------------ -------------- ------------ -------------
99.9 Total new obligations........... 25,922 25,575 25,950 26,104
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 55,899 57,248 58,447 53,805
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 20,847 22,453 21,702 21,201
-----------------------------------------------------------------------------------------------
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;
[$2,578,718,000] $2,558,929,000.
Further, for the foregoing purposes, $2,694,578,000, to be available
only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps'', $52,400,000: Provided, That the entire amount is designated by
the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended: Provided further, That the entire amount shall be
available only to the extent that an official budget request for
$52,400,000, that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, is transmitted by
the President to the Congress.] (Omnibus Consolidated and Emergency
Supplemental Appropriations Act, 1999, Public Law 105-277, Division B,
Title I, chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,813 1,902 1,752 1,881
[[Page 247]]
00.03 Training and recruiting......... 374 417 416 428
00.04 Administration and servicewide
activities.................... 279 271 391 385
09.01 Reimbursable program.............. 387 412 412 412
------------ -------------- ------------ -------------
10.00 Total new obligations........... 2,853 3,003 2,971 3,107
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,853 3,003 2,971 3,107
23.95 Total new obligations............. -2,853 -3,003 -2,971 -3,107
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,373 2,561 2,559
40.15 Appropriation (emergency)....... 61
40.76 Reduction pursuant to P.L. 105-
56............................ -3
41.00 Transferred to other DoD
accounts...................... -15 -96
42.00 Transferred from other DoD
accounts...................... 111 65
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,466 2,591 2,559
Permanent:
65.00 Advance appropriation (definite) 2,695
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 456 412 412 412
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -74
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 6
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 387 412 412 412
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,853 3,003 2,971 3,107
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 840 934 1,000 1,039
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 247 173 173 173
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,087 1,108 1,174 1,212
73.10 Total new obligations............. 2,853 3,003 2,971 3,107
73.20 Total outlays (gross)............. -2,818 -2,937 -2,932 -3,058
73.40 Adjustments in expired accounts... -15
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 934 1,000 1,039 1,087
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 173 173 173 173
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,108 1,174 1,212 1,261
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,684 1,814 1,778
86.93 Outlays from current balances..... 678 711 742 760
86.97 Outlays from new permanent
authority....................... 387 412 412 2,298
86.98 Outlays from permanent balances... 69
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,818 2,937 2,932 3,058
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -437 -412 -412 -412
88.40 Non-Federal sources........... -19
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -456 -412 -412 -412
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 74
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,466 2,591 2,559 2,695
90.00 Outlays........................... 2,362 2,525 2,520 2,646
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 440 455 464 471
11.3 Other than full-time permanent 15 13 14 14
11.5 Other personnel compensation.. 23 20 20 20
------------ -------------- ------------ -------------
11.9 Total personnel compensation 478 488 498 505
12.1 Civilian personnel benefits..... 123 131 133 135
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 125 143 146 150
22.0 Transportation of things........ 66 66 68 69
23.1 Rental payments to GSA.......... 4
23.2 Rental payments to others....... 29 31 31 31
23.3 Communications, utilities, and
miscellaneous charges......... 148 157 158 161
24.0 Printing and reproduction....... 6 7 9 9
25.1 Advisory and assistance services 23 23 24 25
25.2 Other services.................. 170 113 103 102
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 10 54 40 42
25.3 Purchases from revolving funds 292 349 362 353
25.4 Operation and maintenance of
facilities.................... 213 206 229 235
25.7 Operation and maintenance of
equipment..................... 103 121 117 120
25.8 Subsistence and support of
persons....................... 20 24 26 27
26.0 Supplies and materials.......... 467 459 394 517
31.0 Equipment....................... 65 99 118 110
32.0 Land and structures............. 122 120 103 104
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,465 2,591 2,559 2,695
99.0 Reimbursable obligations.......... 388 412 412 412
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,853 3,003 2,971 3,107
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 11,885 11,849 11,554 11,321
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,597 1,608 1,500 1,501
-----------------------------------------------------------------------------------------------
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 [$7,968,000] $7,882,000 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;
[$19,021,045,000] $20,313,203,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund.
Further, for the foregoing purposes, $21,917,426,000, to be
available only during fiscal year 2001. (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, 1999.)
{For an additional amount for ``Operation and Maintenance, Air
Force'', $303,000,000: Provided, That the entire amount is designated by
the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended: Provided further, That the entire amount
[[Page 248]]
shall be available only to the extent that an official budget request
for $303,000,000, that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, is transmitted by
the President to the Congress.] (Omnibus Consolidated and Emergency
Supplemental Appropriations Act, 1999, Public Law 105-277, Division B,
Title I, chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 10,666 9,939 10,550 11,375
00.02 Mobilization.................... 3,350 2,791 2,686 3,106
00.03 Training and recruiting......... 1,687 1,724 1,868 2,084
00.04 Administration and servicewide
activities.................... 4,708 4,522 5,259 5,352
09.01 Reimbursable program.............. 2,482 2,123 2,250 2,291
------------ -------------- ------------ -------------
10.00 Total new obligations........... 22,894 21,100 22,613 24,208
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 22,918 21,100 22,613 24,208
23.95 Total new obligations............. -22,894 -21,100 -22,613 -24,208
23.98 Unobligated balance expiring...... -25
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 18,473 18,701 20,313
40.15 Appropriation (emergency)....... 27 337
40.76 Reduction pursuant to P.L. 105-
56............................ -38
41.00 Transferred to other DoD
accounts...................... -82 -354
42.00 Transferred from other accounts. 2,059 293 50
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 20,439 18,977 20,363
Permanent:
65.00 Advance appropriation (definite) 21,917
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,467 2,123 2,250 2,291
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -28
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 40
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2,480 2,123 2,250 2,291
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 22,918 21,100 22,613 24,208
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 6,108 6,599 6,205 7,493
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 774 746 746 746
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 6,883 7,345 6,952 8,239
73.10 Total new obligations............. 22,894 21,100 22,613 24,208
73.20 Total outlays (gross)............. -22,176 -21,493 -21,326 -23,708
73.40 Adjustments in expired accounts... -255
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 6,599 6,205 7,493 7,993
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 746 746 746 746
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 7,345 6,952 8,239 8,739
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 15,477 14,536 14,702
86.93 Outlays from current balances..... 4,232 4,834 4,374 5,484
86.97 Outlays from new permanent
authority....................... 2,467 2,123 2,250 18,225
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 22,176 21,493 21,326 23,708
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,352 -2,042 -2,165 -2,204
88.40 Non-Federal sources........... -115 -81 -85 -87
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -2,467 -2,123 -2,250 -2,291
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 28
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -40
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,439 18,977 20,363 21,917
90.00 Outlays........................... 19,709 19,370 19,076 21,418
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,602 2,747 2,812 2,933
11.3 Other than full-time permanent 303 325 332 339
11.5 Other personnel compensation.. 106 111 113 117
------------ -------------- ------------ -------------
11.9 Total personnel compensation 3,011 3,183 3,257 3,389
12.1 Civilian personnel benefits..... 697 748 778 822
13.0 Benefits for former personnel... 49 67 108 76
21.0 Travel and transportation of
persons....................... 632 467 580 609
22.0 Transportation of things........ 438 329 389 392
23.1 Rental payments to GSA.......... 14 19 17 18
23.2 Rental payments to others....... 34 57 52 53
23.3 Communications, utilities, and
miscellaneous charges......... 682 708 760 771
24.0 Printing and reproduction....... 40 46 44 42
25.1 Advisory and assistance services 291 312 404 356
25.2 Contracts with the private
sector........................ 1,792 1,592 2,149 1,650
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 274 295 618 1,257
25.3 Payments to foreign national
indirect hire personnel..... 81 84 87 101
25.3 Purchases from revolving funds 3,332 2,983 2,668 2,876
25.4 Operation and maintenance of
facilities.................... 2,228 1,632 1,613 2,171
25.6 Medical care.................... 15 15 15
25.7 Operation and maintenance of
equipment..................... 1,969 2,097 2,483 2,555
26.0 Supplies and materials.......... 4,249 3,894 3,803 4,225
31.0 Equipment....................... 495 290 355 356
32.0 Land and structures............. 32 77 73
42.0 Insurance claims and indemnities 101 126 105 109
43.0 Interest and dividends.......... 3 1 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 20,411 18,977 20,363 21,917
99.0 Reimbursable obligations.......... 2,482 2,123 2,250 2,291
------------ -------------- ------------ -------------
99.9 Total new obligations........... 22,894 21,100 22,613 24,208
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 71,969 74,060 72,554 72,843
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 16,528 11,964 11,626 9,937
-----------------------------------------------------------------------------------------------
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;
[$10,914,076,000], $11,419,233,000, of which not to exceed $2,000,000 is
for providing the Computer/Electronic Accommodations program to federal
agencies which otherwise do not receive funding for such purposes; of
which not to exceed $25,000,000 may be available for the CINC initiative
fund account; and of which not to exceed
[[Page 249]]
[$29,000,000] $32,300,000 can be used for emergencies and extraordinary
expenses, to be expended on the approval or authority of the Secretary
of Defense, and payments may be made on his certificate of necessity for
confidential military purposes[: Provided, That of the funds
appropriated under this heading, $10,000,000 shall be made available
only for use in federally owned educational facilities located on
military installations for the purpose of transferring title of such
facilities to the local educational facilities].
Further, for the foregoing purposes, $11,421,023,000, to be
available only during fiscal year 2001. (Department of Defense
Appropriations Act, 1999.)
[For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $1,496,600,000, to remain available for obligation until
expended: Provided, That the Secretary of Defense may transfer these
funds to appropriations accounts for operation and maintenance;
procurement; and research, development, test and evaluation: Provided
further, That the funds transferred shall be merged with and 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 under this heading is in addition to any other
transfer authority available to the Department of Defense: Provided
further, That the entire amount made available under this heading is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the entire
amount shall be available only to the extent that an official budget
request for a specific dollar amount, that includes designation of the
entire amount of the request as an emergency requirement as defined in
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, is transmitted by the President to the Congress.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title I, chapter 1.)
[For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $358,427,000, to remain available for obligation until expended:
Provided, That the Secretary of Defense may transfer these funds to
fiscal year 1999 appropriations for operation and maintenance;
procurement; research, development, test and evaluation; and family
housing: Provided further, That the funds transferred shall be merged
with and 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 under this heading is in addition to any
other transfer authority available to the Department of Defense:
Provided further, That the entire amount made available under this
heading is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended: Provided further, That the
entire amount shall be available only to the extent that an official
budget request for $358,427,000, that includes designation of the entire
amount of the request as an emergency requirement as defined in the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended,
is transmitted by the President to the Congress.] (Omnibus Consolidated
and Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title II, chapter 2.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operating Forces:
00.01 The Joint Staff............... 430 402 382 376
00.02 Special Operations Command.... 1,169 1,154 1,220 1,246
Mobilization:
00.06 Defense Logistics Agency...... 35 39 38 46
Training and recruiting:
00.14 Defense Threat Reduction
Agency...................... 1 1 1
00.15 Defense Finance and Accounting
Service..................... 29 18 16
Training and Recruiting:
00.16 Defense Acquisition
University................ 93 95 100 102
00.17 American Forces Information
Services.................. 10 8 10 10
00.18 Special Operations Command.. 32 43 44 46
Administration and Servicewide
Activities:
Administration and Servicewide
Activities:
00.21 American Forces Information
Services.................. 94 96 96 97
00.22 Department of Defense
Education Activity........ 1,312 1,388 1,377 1,405
00.24 On-Site Inspection Agency... 78
00.25 Intelligence and
communications activities. 4,244 4,510 4,891 4,973
00.26 Defense Special Weapons
Agency.................... 91
00.27 Defense Contract Audit
Agency.................... 315 324 341 350
00.28 Defense Logistics Agency.... 1,090 1,136 1,186 1,123
00.29 Secretary of Defense........ 398 401 423 427
00.30 Defense POW/MP Office....... 14 14 15 15
00.31 Washington Headquarters
Services.................. 350 222 322 266
00.33 Defense Human Resources
Activity.................. 180 230 248 232
00.34 Defense Legal Services
Agency.................... 9 9 9 10
00.35 Office of Economic
Adjustment................ 113 55 31 29
00.36 Defense Security Service.... 185 83 91 82
00.37 Defense Technology Security
Administration............ 10
00.38 Defense Technology
Assessment................ 30
00.43 The Joint Staff............. 123 114 159 152
00.44 Federal Energy Management
Program................... 15
00.45 Special Operations Command.. 39 47 40 42
00.46 Defense Finance and
Accounting Service........ 81 27 27 5
00.48 Civil Military Program...... 62 88 88 83
00.49 Defense Security Cooperation
Agency.................... 45 66 67
00.50 Defense Threat Reduction and
Treaty Compliance Agency.. 1 235 196 221
00.51 FY 1999 Supplemental........ 633
09.01 Reimbursable program.............. 853 791 764 782
------------ -------------- ------------ -------------
10.00 Total new obligations........... 11,456 12,218 12,183 12,203
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 10
22.00 New budget authority (gross)...... 11,512 12,208 12,183 12,203
22.22 Unobligated balance transferred
from other accounts............. 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 11,513 12,218 12,183 12,203
23.95 Total new obligations............. -11,456 -12,218 -12,183 -12,203
23.98 Unobligated balance expiring...... -47
24.40 Unobligated balance available, end
of year......................... 10
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 10,373 10,805 11,419
40.15 Appropriation (emergency)....... 127 1,855
40.60 Contingent emergency
appropriation not available
for obligations............... -1,222
40.76 Reduction pursuant to P.L. 105-
56............................ -25
41.00 Transferred to other accounts... -160 -91
42.00 Transferred from other accounts. 345 69
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 10,660 11,417 11,419
Permanent:
65.00 Advance appropriation (definite) 11,421
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,101 791 764 782
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -338
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 90
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 853 791 764 782
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 11,512 12,208 12,183 12,203
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,961 4,019 4,495 4,680
[[Page 250]]
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1,095 757 757 757
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 5,056 4,775 5,252 5,437
73.10 Total new obligations............. 11,456 12,218 12,183 12,203
73.20 Total outlays (gross)............. -11,457 -11,742 -11,998 -12,228
73.40 Adjustments in expired accounts... -279
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 4,019 4,495 4,680 4,655
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 757 757 757 757
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 4,775 5,252 5,437 5,412
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7,909 8,454 8,395
86.93 Outlays from current balances..... 2,447 2,497 2,840 2,994
86.97 Outlays from new permanent
authority....................... 853 791 764 9,234
86.98 Outlays from permanent balances... 248
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 11,457 11,742 11,998 12,228
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -856 -627 -603 -622
88.40 Non-Federal sources........... -245 -164 -161 -160
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,101 -791 -764 -782
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 338
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -90
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,660 11,417 11,419 11,421
90.00 Outlays........................... 10,356 10,950 11,234 11,446
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,379 2,340 2,323 2,359
11.3 Other than full-time permanent 91 96 98 102
11.5 Other personnel compensation.. 96 77 95 80
------------ -------------- ------------ -------------
11.9 Total personnel compensation 2,566 2,513 2,516 2,541
12.1 Civilian personnel benefits..... 596 583 595 613
13.0 Benefits for former personnel... 43 6 12 13
21.0 Travel and transportation of
persons....................... 414 413 426 438
22.0 Transportation of things........ 432 484 472 470
23.1 Rental payments to GSA.......... 106 100 111 106
23.2 Rental payments to others....... 275 120 186 165
23.3 Communications, utilities, and
miscellaneous charges......... 263 313 353 361
24.0 Printing and reproduction....... 27 34 34 40
25.1 Advisory and assistance services 347 275 292 297
25.2 Other services.................. 2,433 3,282 3,089 2,808
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 1,692 1,821 1,852 2,060
25.3 Payments to foreign national
indirect hire personnel..... 20 21 21 25
25.3 Purchases from revolving funds 65 77 60 67
25.4 Operation and maintenance of
facilities.................... 112 90 88 75
25.7 Operation and maintenance of
equipment..................... 230 351 383 443
25.8 Subsistence and support of
persons....................... 1 1 1 1
26.0 Supplies and materials.......... 538 558 575 550
31.0 Equipment....................... 322 273 301 295
41.0 Grants, subsidies, and
contributions................. 115 98 39 38
91.0 Unvouchered..................... 8 14 14 14
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 10,605 11,427 11,420 11,420
99.0 Reimbursable obligations.......... 851 791 763 783
------------ -------------- ------------ -------------
99.9 Total new obligations........... 11,456 12,218 12,183 12,203
-----------------------------------------------------------------------------------------------
SUMMARY OF THE STATUS OF CONTINGENT EMERGENCY FUNDING
(In millions of
dollars)
1999
Enacted: Net Contingent Emergency Funding......... 1,222
Supplemental Proposal: Contingent Emergency
Funding.......................................... -652
--------------------
Total: Contingent Emergency Funding............ 570
====================
This table reflects the reduction in the balances of contingent
emergency funding resulting from proposed supplemental action. These
balances are available for obligation only after the President
designates them to the Congress as an emergency requirement, in
accordance with the Balanced Budget and Emergency Control Act of 1985,
as amended.
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 48,383 45,413 44,845 44,404
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 3,269 3,202 3,103 2,719
-----------------------------------------------------------------------------------------------
Authority:
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; [$132,064,000] $140,844,000, of which [$130,764,000]
$138,744,000 shall be for Operation and maintenance, of which not to
exceed [$600,000] $700,000 is available for emergencies and
extraordinary expenses to be expended on the approval or authority of
the Inspector General, and payments may be made on [his] the Inspector
General's certificate of necessity for confidential military purposes;
and of which [$1,300,000] $2,100,000 to remain available until September
30, [2001] 2002, shall be for Procurement.
Further, for the foregoing purposes, $146,475,000, of which
$144,375,000 shall be available only during fiscal year 2001 for
Operation and maintenance, of which not to exceed $700,000 is available
for emergencies and extraordinary expenses to be expended on the
approval or authority of the Inspector General and payments may be made
on the Inspector General's certificate of necessity for confidential
purposes, and of which $2,100,000 to become available on October 1, 2000
and remain available until September 30, 2003, shall be for Procurement.
(Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 136 131 139 144
00.02 Procurement....................... 2 1 2 2
------------ -------------- ------------ -------------
10.00 Total new obligations........... 138 133 141 147
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 139 132 141 147
23.95 Total new obligations............. -138 -133 -141 -147
23.98 Unobligated balance expiring...... -1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 138 132 141
Permanent:
65.00 Advance appropriation (definite) 146
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 139 132 141 147
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 24 29 23 24
[[Page 251]]
73.10 Total new obligations............. 138 133 141 147
73.20 Total outlays (gross)............. -132 -139 -139 -146
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 29 23 24 25
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 120 118 125
86.93 Outlays from current balances..... 12 21 14 16
86.97 Outlays from new permanent
authority....................... 130
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 132 139 139 146
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 138 132 141 146
90.00 Outlays........................... 132 139 139 146
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for Inspector General actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Program activities................ 136 131 139 144
0702 Program activities................ 2 1 2 2
------------ -------------- ------------ -------------
0791 Subtotal.......................... 138 132 141 146
0801 Reimbursable program..............
------------ -------------- ------------ -------------
0893 Total budget plan................. 138 132 141 147
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 78 78 82 85
11.5 Other personnel compensation.... 6 6 6 6
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 84 84 88 91
12.1 Civilian personnel benefits....... 21 21 22 23
13.0 Benefits for former personnel..... 1
21.0 Travel and transportation of
persons......................... 6 6 6 6
23.1 Rental payments to GSA............ 9 9 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3 3
25.2 Other services.................... 2 1 1 1
25.3 Purchases of goods and services
from other Federal agencies..... 3 3 3 3
25.7 Operation and maintenance of
equipment....................... 1 1 3 3
26.0 Supplies and materials............ 2 2 2 2
31.0 Equipment......................... 6 3 3 5
91.0 Unvouchered....................... 1 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 138 133 141 147
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,269 1,224 1,242 1,232
-----------------------------------------------------------------------------------------------
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; [$1,202,622,000] $1,369,213,000.
Further, for the foregoing purposes, $1,481,540,000, to be available
only during fiscal year 2001. (10 U.S.C. 1481-88, 3013-14, 3062, 4302,
4411-14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act,
1999.)
[For an additional amount for ``Operation and Maintenance, Army
Reserve'', $3,000,000: Provided, That the entire amount is designated by
the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended: Provided further, That the entire amount shall be
available only to the extent that an official budget request for
$3,000,000, that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, is transmitted by
the President to the Congress.] (Omnibus Consolidated and Emergency
Supplemental Appropriations Act, 1999, Public Law 105-277, Division B,
Title I, chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,063 1,061 1,222 1,329
00.04 Administration and servicewide
activities.................... 148 143 147 152
09.01 Reimbursable program.............. 52 55 55 55
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,263 1,258 1,424 1,537
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,264 1,258 1,424 1,537
23.95 Total new obligations............. -1,263 -1,258 -1,424 -1,537
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,208 1,198 1,369
40.15 Appropriation (emergency)....... 1 4
42.00 Transferred from other DoD
accounts...................... 3 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,211 1,203 1,369
Permanent:
65.00 Advance appropriation (definite) 1,482
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 41 55 55 55
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 10
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 52 55 55 55
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,264 1,258 1,424 1,537
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 449 448 445 507
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 19 29 29 29
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 467 477 474 536
73.10 Total new obligations............. 1,263 1,258 1,424 1,537
73.20 Total outlays (gross)............. -1,211 -1,261 -1,363 -1,495
73.40 Adjustments in expired accounts... -42
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 448 445 507 548
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 29 29 29 29
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 477 474 536 577
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 866 851 967
86.93 Outlays from current balances..... 304 356 341 394
86.97 Outlays from new permanent
authority....................... 41 55 55 1,101
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,211 1,261 1,363 1,495
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -38 -55 -55 -55
88.40 Non-Federal sources........... -3
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -41 -55 -55 -55
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -10
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
[[Page 252]]
Net budget authority and outlays:
89.00 Budget authority.................. 1,211 1,203 1,369 1,482
90.00 Outlays........................... 1,171 1,206 1,308 1,440
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 353 355 360 367
11.3 Other than full-time permanent 11 19 19 19
11.5 Other personnel compensation.. 10 10 9 9
------------ -------------- ------------ -------------
11.9 Total personnel compensation 374 384 388 395
12.1 Civilian personnel benefits..... 101 102 103 106
13.0 Benefits for former personnel... 2 3 6 3
21.0 Travel and transportation of
persons....................... 70 70 90 92
22.0 Transportation of things........ 12 11 17 20
23.1 Rental payments to GSA.......... 9 6 7 7
23.2 Rental payments to others....... 10 9 9 10
23.3 Communications, utilities, and
miscellaneous charges......... 55 56 59 70
24.0 Printing and reproduction....... 6 7 7 7
25.1 Advisory and assistance services 13
25.2 Other services.................. 61 56 62 65
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 55 55 61 64
25.3 Purchases from revolving funds 65 72 81 86
25.4 Operation and maintenance of
facilities.................... 12 12 12 12
25.7 Operation and maintenance of
equipment..................... 9 9 10 11
25.8 Subsistence and support of
persons....................... 196 174 214 284
26.0 Supplies and materials.......... 129 152 212 217
31.0 Equipment....................... 31 25 30 32
32.0 Land and structures............. 1 1 2 2
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,211 1,204 1,370 1,483
99.0 Reimbursable obligations.......... 52 54 54 54
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,263 1,258 1,424 1,537
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 10,484 10,509 10,174 10,010
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 243 255 255 253
-----------------------------------------------------------------------------------------------
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; [$957,239,000] $917,647,000.
Further, for the foregoing purposes, $888,701,000, to be available
only during fiscal year 2001. (10 U.S.C. 262, 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense
Appropriations Act, 1999.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 759 865 796 791
00.04 Administration and servicewide
activities.................... 160 95 121 98
09.01 Reimbursable program.............. 55 20 20 20
------------ -------------- ------------ -------------
10.00 Total new obligations........... 973 980 938 909
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 979 980 938 909
23.95 Total new obligations............. -973 -980 -938 -909
23.98 Unobligated balance expiring...... -5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 922 946 918
40.15 Appropriation (emergency)....... 5
40.76 Reduction pursuant to P.L. 105-
56............................ -2
41.00 Transferred to other accounts... -3
42.00 Transferred from other DoD
accounts...................... 7 8
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 924 960 918
Permanent:
65.00 Advance appropriation (definite) 889
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 52 20 20 20
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 55 20 20 20
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 979 980 938 909
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 406 440 440 435
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 25 28 28 28
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 431 468 468 463
73.10 Total new obligations............. 973 980 938 910
73.20 Total outlays (gross)............. -905 -980 -943 -919
73.40 Adjustments in expired accounts... -33
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 440 440 435 428
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 28 28 28 28
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 468 468 463 456
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 620 651 622
86.93 Outlays from current balances..... 233 309 301 296
86.97 Outlays from new permanent
authority....................... 52 20 20 623
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 905 980 943 919
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -50 -20 -20 -20
88.40 Non-Federal sources........... -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -52 -20 -20 -20
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 924 960 918 889
90.00 Outlays........................... 852 960 923 899
-----------------------------------------------------------------------------------------------
[[Page 253]]
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 70 70 71 62
11.3 Other than full-time permanent 2 1 1 1
11.5 Other personnel compensation.. 3 2 2 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 75 73 74 65
12.1 Civilian personnel benefits..... 19 19 19 17
13.0 Benefits for former personnel... 1 1 2 1
21.0 Travel and transportation of
persons....................... 26 26 26 27
22.0 Transportation of things........ 1 1 1 1
23.1 Rental payments to GSA.......... 1 1
23.2 Rental payments to others....... 7 7 7 4
23.3 Communications, utilities, and
miscellaneous charges......... 34 32 33 32
24.0 Printing and reproduction....... 1 1 1 1
25.1 Advisory and assistance services 48 20 22 15
25.2 Other services.................. 44 26 31 31
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 28 55 45 43
25.3 Purchases from revolving funds 69 83 93 100
25.4 Operation and maintenance of
facilities.................... 46 43 36 37
25.6 Medical care.................... 2 1 1 1
25.7 Operation and maintenance of
equipment..................... 138 191 183 157
26.0 Supplies and materials.......... 232 247 211 224
31.0 Equipment....................... 140 129 130 130
32.0 Land and structures............. 6 4 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 919 960 918 889
99.0 Reimbursable obligations.......... 55 20 20 20
------------ -------------- ------------ -------------
99.9 Total new obligations........... 973 980 938 909
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 2,130 1,966 1,864 1,577
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 127 83 61 48
-----------------------------------------------------------------------------------------------
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; [$117,893,000] $123,266,000.
Further, for the foregoing purposes, $129,890,000, to be available
only during fiscal year 2001. (10 U.S.C. 503, 1481-88, 2110, 2202, 2631-
34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations
Act, 1999.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve'', $3,300,000: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the entire
amount shall be available only to the extent that an official budget
request for $3,300,000, that includes designation of the entire amount
of the request as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, is
transmitted by the President to the Congress.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 83 81 88 94
00.04 Administration and servicewide
activities.................... 34 37 35 35
09.01 Reimbursable program.............. 11 2 2 2
------------ -------------- ------------ -------------
10.00 Total new obligations........... 128 120 125 131
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 128 120 125 131
23.95 Total new obligations............. -128 -120 -125 -131
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 116 118 123
40.15 Appropriation (emergency)....... 3
41.00 Transferred to other accounts... -2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 116 119 123
Permanent:
65.00 Advance appropriation (definite) 130
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 9 2 2 2
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 1
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 11 2 2 2
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 128 120 125 131
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 71 67 63 68
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 4 4 4
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 74 71 67 72
73.10 Total new obligations............. 128 120 125 131
73.20 Total outlays (gross)............. -115 -125 -119 -127
73.40 Adjustments in expired accounts... -16
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 67 63 68 72
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4 4 4 4
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 71 67 72 77
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 73 79 81
86.93 Outlays from current balances..... 34 44 36 40
86.97 Outlays from new permanent
authority....................... 9 2 2 88
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 115 125 119 127
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -9 -2 -2 -2
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -1
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 116 119 123 130
90.00 Outlays........................... 107 123 118 126
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 6 6 6 6
12.1 Civilian personnel benefits..... 1 1 1 1
21.0 Travel and transportation of
persons....................... 14 14 14 14
22.0 Transportation of things........ 5 5 5 5
23.2 Rental payments to others....... 2 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 11 10 10 10
[[Page 254]]
24.0 Printing and reproduction....... 1 1 1 1
25.1 Advisory and assistance services 2 2 2 2
25.2 Other services.................. 8 7 7 7
25.3 Purchases from revolving funds.. 18 19 24 24
25.4 Operation and maintenance of
facilities.................... 6 7 7 7
25.7 Operation and maintenance of
equipment..................... 13 15 15 15
26.0 Supplies and materials.......... 25 25 24 30
31.0 Equipment....................... 5 4 5 5
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 117 118 123 129
99.0 Reimbursable obligations.......... 11 2 2 2
------------ -------------- ------------ -------------
99.9 Total new obligations........... 128 120 125 131
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 155 162 160 157
-----------------------------------------------------------------------------------------------
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; [$1,747,696,000] $1,728,437,000.
Further, for the foregoing purposes, $1,784,073,000 to be available
only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Operation and Maintenance, Air Force
Reserve'', $9,000,000: Provided, That the entire amount is designated by
the Congress as an emergency requirement pursuant to section
251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of
1985, as amended: Provided further, That the entire amount shall be
available only to the extent that an official budget request for
$9,000,000, that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, is transmitted by
the President to the Congress.] (Omnibus Consolidated and Emergency
Supplemental Appropriations Act, 1999, Public Law 105-277, Division B,
Title I, chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,554 1,666 1,644 1,698
00.04 Administration and servicewide
activities.................... 86 88 85 86
09.01 Reimbursable program.............. 59 33 34 34
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,700 1,786 1,763 1,818
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,712 1,786 1,763 1,819
23.95 Total new obligations............. -1,700 -1,786 -1,763 -1,818
23.98 Unobligated balance expiring...... -13
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,632 1,732 1,728
40.15 Appropriation (emergency)....... 9
42.00 Transferred from other DoD
accounts...................... 21 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,653 1,753 1,728
Permanent:
65.00 Advance appropriation (definite) 1,784
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 75 33 34 34
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -19
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 59 33 34 34
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,712 1,786 1,763 1,819
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 267 352 356 356
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 36 17 17 17
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 303 369 372 372
73.10 Total new obligations............. 1,700 1,786 1,763 1,819
73.20 Total outlays (gross)............. -1,630 -1,782 -1,763 -1,806
73.40 Adjustments in expired accounts... -5
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 352 356 356 369
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 17 17 17 17
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 369 372 372 385
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,338 1,452 1,431
86.93 Outlays from current balances..... 217 298 297 294
86.97 Outlays from new permanent
authority....................... 59 33 34 1,511
86.98 Outlays from permanent balances... 16
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,630 1,782 1,763 1,806
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -74 -33 -34 -34
88.40 Non-Federal sources........... -1
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -75 -33 -34 -34
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 19
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,653 1,753 1,728 1,784
90.00 Outlays........................... 1,554 1,749 1,729 1,771
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 730 777 801 834
21.0 Travel and transportation of
persons....................... 17 15 19 19
22.0 Transportation of things........ 2 2 3 3
23.2 Rental payments to others....... 1 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 26 26 26 26
24.0 Printing and reproduction....... 2 2 2 2
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 95 127 131 131
25.3 Purchases from revolving funds 351 414 371 375
26.0 Supplies and materials.......... 380 361 336 367
31.0 Equipment....................... 30 21 32 19
42.0 Insurance claims and indemnities 7 7 7 7
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,641 1,753 1,728 1,784
99.0 Reimbursable obligations.......... 59 33 34 34
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,700 1,786 1,763 1,819
-----------------------------------------------------------------------------------------------
[[Page 255]]
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 14,505 14,840 14,709 14,561
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 284 284 299 299
-----------------------------------------------------------------------------------------------
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); [$2,678,015,000: Provided,
That not later than March 15, 1999, 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] $2,903,549,000.
Further, for the foregoing purposes, $3,042,568,000, to be available
only during fiscal year 2001. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32
U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act,
1999.)
[For an additional amount for ``Operation and Maintenance, Army
National Guard'', $50,000,000: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the entire
amount shall be available only to the extent that an official budget
request for $50,000,000, that includes designation of the entire amount
of the request as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, is
transmitted by the President to the Congress.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,212 2,526 2,732 2,867
00.04 Administration and servicewide
activities.................... 225 222 171 176
09.01 Reimbursable program.............. 151 163 167 168
------------ -------------- ------------ -------------
10.00 Total new obligations........... 2,587 2,910 3,070 3,211
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 2,598 2,910 3,070 3,211
23.95 Total new obligations............. -2,587 -2,910 -3,070 -3,211
23.98 Unobligated balance expiring...... -10
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,420 2,668 2,904
40.15 Appropriation (emergency)....... 56
40.76 Reduction pursuant to P.L. 105-
56............................ -1
42.00 Transferred from DoD other
accounts...................... 28 23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,447 2,747 2,904
Permanent:
65.00 Advance appropriation (definite) 3,043
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 159 163 167 168
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -11
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 151 163 167 168
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,598 2,910 3,070 3,211
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 611 722 732 778
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 51 40 40 40
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 663 762 772 818
73.10 Total new obligations............. 2,587 2,910 3,070 3,211
73.20 Total outlays (gross)............. -2,432 -2,900 -3,024 -3,160
73.40 Adjustments in expired accounts... -56
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 722 732 778 829
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 40 40 40 40
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 762 772 818 869
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,829 2,132 2,253
86.93 Outlays from current balances..... 444 605 604 631
86.97 Outlays from new permanent
authority....................... 151 163 167 2,529
86.98 Outlays from permanent balances... 8
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,432 2,900 3,024 3,160
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -155 -161 -165 -166
88.40 Non-Federal sources........... -4 -2 -2 -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -159 -163 -167 -168
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 11
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,447 2,747 2,904 3,043
90.00 Outlays........................... 2,273 2,736 2,857 2,992
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 873 857 841 860
11.3 Other than full-time permanent 14 67 66 67
11.5 Other personnel compensation.. 18 17 18
------------ -------------- ------------ -------------
11.9 Total personnel compensation 887 942 924 945
12.1 Civilian personnel benefits..... 237 267 262 268
13.0 Benefits for former personnel... 3 16 24 12
21.0 Travel and transportation of
persons....................... 50 58 52 55
22.0 Transportation of things........ 26 36 34 37
23.1 Rental payments to GSA.......... 3 15 15 16
23.2 Rental payments to others....... 5 8 8 9
23.3 Communications, utilities, and
miscellaneous charges......... 82 127 146 153
24.0 Printing and reproduction....... 7 9 9 11
25.1 Advisory and assistance services 38 33 34 35
25.2 Other services.................. 322 30 29 30
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 22 29 29 30
25.3 Purchases from revolving funds 49 54 53 54
25.4 Operation and maintenance of
facilities.................... 17 21 20 22
25.6 Medical care.................... 8 10 10 12
25.7 Operation and maintenance of
equipment..................... 13 29 16 21
[[Page 256]]
26.0 Supplies and materials.......... 637 1,017 1,193 1,283
31.0 Equipment....................... 19 27 25 27
32.0 Land and structures............. 13 19 20 23
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,437 2,747 2,904 3,043
99.0 Reimbursable obligations.......... 151 163 167 168
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,587 2,910 3,070 3,211
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 24,093 24,813 23,360 23,037
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 342 93 93 93
-----------------------------------------------------------------------------------------------
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; [$3,106,933,000]
$3,099,618,000.
Further, for the foregoing purposes, $3,251,166,000, to be available
only during fiscal year 2001. (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, 1999.)
[For an additional amount for ``Operation and Maintenance, Air
National Guard'', $21,000,000: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the entire
amount shall be available only to the extent that an official budget
request for $21,000,000, that includes designation of the entire amount
of the request as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, is
transmitted by the President to the Congress.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 3,071 3,109 3,087 3,239
00.04 Administration and servicewide
activities.................... 8 17 12 12
09.01 Reimbursable program.............. 185 132 138 143
------------ -------------- ------------ -------------
10.00 Total new obligations........... 3,264 3,258 3,237 3,395
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 3,267 3,258 3,237 3,395
23.95 Total new obligations............. -3,264 -3,258 -3,237 -3,395
23.98 Unobligated balance expiring...... -2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 3,013 3,077 3,100
40.15 Appropriation (emergency)....... 25
40.76 Reduction pursuant to P.L. 105-
56............................ -1
42.00 Transferred from other DoD
accounts...................... 69 23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 3,082 3,125 3,100
Permanent:
65.00 Advance appropriation (definite) 3,251
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 194 132 138 143
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -11
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 185 132 138 143
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 3,267 3,258 3,237 3,395
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 531 666 672 673
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 72 61 61 61
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 603 727 733 734
73.10 Total new obligations............. 3,264 3,258 3,237 3,395
73.20 Total outlays (gross)............. -3,099 -3,252 -3,236 -3,364
73.40 Adjustments in expired accounts... -41 30
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 666 672 673 734
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 61 61 61 61
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 727 733 734 795
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,504 2,563 2,542
86.93 Outlays from current balances..... 401 557 557 554
86.97 Outlays from new permanent
authority....................... 185 132 138 2,809
86.98 Outlays from permanent balances... 9
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,099 3,252 3,236 3,364
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -191 -130 -136 -141
88.40 Non-Federal sources........... -3 -2 -2 -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -194 -132 -138 -143
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 11
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,082 3,126 3,100 3,251
90.00 Outlays........................... 2,905 3,120 3,098 3,220
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 924 951 932 1,020
11.3 Other than full-time permanent 6 6 6 6
11.5 Other personnel compensation.. 15 15 16 16
------------ -------------- ------------ -------------
11.9 Total personnel compensation 945 972 954 1,042
12.1 Civilian personnel benefits..... 237 251 265 276
13.0 Benefits for former personnel... 2 4 3 3
21.0 Travel and transportation of
persons....................... 47 41 40 40
22.0 Transportation of things........ 9 7 8 8
23.2 Rental payments to others....... 2 2 2 2
[[Page 257]]
23.3 Communications, utilities, and
miscellaneous charges......... 50 58 58 60
24.0 Printing and reproduction....... 1 2 2 2
25.1 Advisory and assistance services 8 9 8 8
25.2 Other services.................. 53 41 46 49
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 6 11 12 12
25.3 Purchases of goods and
services from Government
accounts.................... 401 429 414 405
25.4 Operation and maintenance of
facilities.................... 270 263 283 278
25.6 Medical care.................... 2 3 3 3
25.7 Operation and maintenance of
equipment..................... 85 93 85 86
26.0 Supplies and materials.......... 858 863 837 902
31.0 Equipment....................... 90 64 66 63
42.0 Insurance claims and indemnities 12 12 13 13
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 3,078 3,125 3,099 3,252
99.0 Reimbursable obligations.......... 186 133 138 143
------------ -------------- ------------ -------------
99.9 Total new obligations........... 3,264 3,258 3,237 3,395
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 23,675 23,583 23,400 23,118
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 895 844 818 792
-----------------------------------------------------------------------------------------------
[Morale, Welfare and Recreation and Personnel Support for Contingency
Deployments]
[(including transfer of funds)]
[In addition to amounts appropriated or otherwise made available in
the Department of Defense Appropriations Act, 1999, $50,000,000, to
remain available for obligation until expended, is hereby made available
only for expenses, not otherwise provided for, to provide necessary
morale, welfare and recreation support, family support, and to sustain
necessary retention and re-enlistment of military personnel in critical
military occupational specialties, resulting from the deployment of
military personnel to Bosnia and Southwest Asia: Provided, That the
Secretary of Defense may transfer these funds only to operation and
maintenance accounts of the military services: Provided further, That
the funds transferred shall be available only for the purposes described
under this heading: Provided further, That the transfer authority
provided under this heading is in addition to any other transfer
authority available to the Department of Defense: Provided further, That
the entire amount made available under this heading is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That the entire amount shall be available
only to the extent that an official budget request for $50,000,000, that
includes designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted by the President to the
Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0844-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 50
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 50
23.95 Total new obligations............. -50
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.15 Appropriation (emergency)......... 50
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 12 3
73.10 Total new obligations............. 50
73.20 Total outlays (gross)............. -38 -10 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 12 3 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 38
86.93 Outlays from current balances..... 10 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 38 10 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 50
90.00 Outlays........................... 38 10 2
-----------------------------------------------------------------------------------------------
[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);
$455,000,000, 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, 2000, as
follows:
Army, $137,000,000;
Navy, $121,000,000;
Marine Corps, $27,000,000;
Air Force, $108,000,000;
Army Reserve, $26,000,000;
Navy Reserve, $12,400,000;
Marine Corps Reserve, $7,600,000;
Air Force Reserve, $6,000,000; and
Air National Guard, $10,000,000.] (Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 32.0)..................... 410 507 1,845
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 95 52
22.00 New budget authority (gross)...... 360 455 1,845
22.10 Resources available from
recoveries of prior year
obligations..................... 23
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 478 507 1,845
23.95 Total new obligations............. -410 -507 -1,845
23.98 Unobligated balance expiring...... -16
24.40 Unobligated balance available, end
of year......................... 52
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 360 455 1,845
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 439 457 585 1,865
73.10 Total new obligations............. 410 507 1,845
73.20 Total outlays (gross)............. -368 -379 -565 -1,158
73.45 Adjustments in unexpired accounts. -23
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 457 585 1,865 707
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 53 50 203
86.93 Outlays from current balances..... 315 329 362 1,158
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 368 379 565 1,158
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 360 455 1,845
90.00 Outlays........................... 368 379 565 1,158
-----------------------------------------------------------------------------------------------
[[Page 258]]
Budget Plan (in millions of dollars)
(amount for quality of life enhancements programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Quality of life activities........ 360 455 1,845
-----------------------------------------------------------------------------------------------
[Pentagon Renovation Transfer Fund]
[(including transfer of funds)]
[For expenses, not otherwise provided for, resulting from the
Department of Defense renovation of the Pentagon Reservation,
$279,820,000 shall be derived by transfer from the Operation and
Maintenance accounts in this Act, for renovation of the Pentagon
Reservation, which shall remain available for obligation until September
30, 2000, as follows:
Army, $96,000,000;
Navy, $32,087,000;
Marine Corps, $9,513,000;
Air Force, $52,200,000; and
Defense-Wide, $90,020,000.] (Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0841-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 280
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 280
23.95 Total new obligations............. -280
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
42.00 Transferred from other accounts... 280
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 280
73.20 Total outlays (gross)............. -280
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 280
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 280
90.00 Outlays........................... 280
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
-----------------------------------------------------------------------------------------------
Identification code 97-0841-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Program activities................ 280
-----------------------------------------------------------------------------------------------
Overseas Contingency Operations Transfer Fund
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations by
United States military forces; [$439,400,000] $2,387,600,000, to remain
available until expended: Provided, That the Secretary of Defense may
transfer these funds only to operation and maintenance accounts, [within
this title] procurement accounts, the Defense Health Program
appropriation, 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 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 the
transfer authority provided in this paragraph is in addition to any
other transfer authority contained elsewhere in this Act.
Further, for the foregoing purposes, $1,295,000,000, to become
available on October 1, 2000 and remain available until expended.
(Department of Defense Appropriations Act, 1999.)
[For an additional amount for ``Overseas Contingency Operations
Transfer Fund'', $1,858,600,000, to remain available for obligation
until expended: Provided, That of the amounts provided under this
heading, the following amounts shall be transferred to the specified
accounts:
``Military Personnel, Army'', $310,600,000;
``Military Personnel, Navy'', $9,275,000;
``Military Personnel, Marine Corps'', $2,748,000;
``Military Personnel, Air Force'', $17,000,000; and
``Reserve Personnel, Navy'', $2,295,000:
Provided further, That of the remaining funds made available under this
heading, the Secretary of Defense may transfer these funds only to
operation and maintenance accounts, procurement accounts, the defense
health program appropriation, and working capital funds accounts:
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 under this heading is in addition to any
other transfer authority available to the Department of Defense:
Provided further, That the entire amount made available under this
heading is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0118-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
26.0)........................... 2,299 2,388 1,295
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 342
22.00 New budget authority (gross)...... 342 1,956 2,388 1,295
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 342 2,299 2,388 1,295
23.95 Total new obligations............. -2,299 -2,388 -1,295
24.40 Unobligated balance available, end
of year......................... 342
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,884 439 2,388
40.15 Appropriation (emergency)....... 1,814 1,859
41.00 Transferred to other DoD
accounts...................... -3,364 -342
42.00 Transferred from other DoD
accounts...................... 8
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 342 1,956 2,388
Permanent:
65.00 Advance appropriation (definite) 1,295
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 342 1,956 2,388 1,295
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 773 981
73.10 Total new obligations............. 2,299 2,388 1,295
73.20 Total outlays (gross)............. -1,525 -2,179 -1,508
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 773 981 768
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,457 1,779
86.93 Outlays from current balances..... 68 401 543
86.97 Outlays from new permanent
authority....................... 965
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,525 2,179 1,508
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 342 1,956 2,388 1,295
90.00 Outlays........................... 1,525 2,179 1,508
-----------------------------------------------------------------------------------------------
[[Page 259]]
OPLAN 34A-35 P.O.W. Payments
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0840-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 3 10 7
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 20 17 7
23.95 Total new obligations............. -3 -10 -7
24.40 Unobligated balance available, end
of year......................... 17 7
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2
73.10 Total new obligations............. 3 10 7
73.20 Total outlays (gross)............. -3 -10 -5 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 3 10 5 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 3 10 5 2
-----------------------------------------------------------------------------------------------
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 as amended by
section 658 of Public Law 105-261.
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; [$7,324,000] $7,621,000, of which not to
exceed $2,500 can be used for official representation purposes.
Further, for the foregoing purposes, $7,894,000, to be available
only during fiscal year 2001, of which not to exceed $2,500 can be used
for official representation purposes. (10 U.S.C. 867; Department of
Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 7 7 8 8
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 7 7 8 8
23.95 Total new obligations............. -7 -7 -8 -8
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 7 7 8
Permanent:
65.00 Advance appropriation (definite) 8
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7 7 8 8
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 2 2 2
73.10 Total new obligations............. 7 7 8 8
73.20 Total outlays (gross)............. -6 -8 -8 -8
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2 2 2 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 6 6 7
86.93 Outlays from current balances..... 1 1 1
86.97 Outlays from new permanent
authority....................... 7
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6 8 8 8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7 7 8 8
90.00 Outlays........................... 6 8 8 8
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 5 5 6 6
12.1 Civilian personnel benefits....... 1 1 1 1
23.1 Rental payments to GSA............ 1 1 1 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 7 7 8 8
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0104-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 55 59 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; [$735,582,000: Provided, That the] and
for Military Construction; $788,100,000.
Further, for the foregoing purposes, $769,600,000, to be available
only during fiscal year 2001.
The funds appropriated under this heading 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] under this heading is in
addition to any transfer authority contained elsewhere in this Act.
(Department of Defense Appropriations Act, 1999.)
[For an additional amount for ``Drug Interdiction and Counter-Drug
Activities, Defense'', $42,000,000: Provided, That funds appropriated
under this heading may be transferred 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: Provided further, That funds
appropriated under this heading shall be available for obligation for
the same time period and for the same purposes as the appropriation to
which transferred: Provided further, That the transfer authority
provided under this heading is in addition to any other transfer
authority available to the Department of Defense: Provided further, That
the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended: Provided further,
That the entire amount shall be available only to the extent that an
official budget request for $42,000,000, that includes designation of
the entire amount of the request as an emergency requirement as defined
in the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, is transmitted by the President to the Congress.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title I, chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 776 788 770
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 776 788 770
23.95 Total new obligations............. -776 -788 -770
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 713 734 788
[[Page 260]]
40.15 Appropriation (emergency)....... 42
41.00 Transferred to other DoD
accounts...................... -713
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 776 788
Permanent:
65.00 Advance appropriation (definite) 770
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 776 788 770
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 509 690
73.10 Total new obligations............. 776 788 770
73.20 Total outlays (gross)............. -267 -607 -703
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 509 690 757
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 267 271
86.93 Outlays from current balances..... 336 438
86.97 Outlays from new permanent
authority....................... 265
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 267 607 703
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 776 788 770
90.00 Outlays........................... 267 607 703
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0105-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 51 57 59
22.0 Transportation of things.......... 19 18 19
23.1 Rental payments to GSA............ 1 1 1
23.2 Rental payments to others......... 2 3 3
23.3 Communications, utilities, and
miscellaneous charges........... 14 14 15
24.0 Printing and reproduction......... 1 1 1
25.1 Advisory and assistance services.. 34 21 21
25.2 Other services.................... 204 256 221
25.3 Purchases of goods and services
from Government accounts........ 375 336 344
25.4 Operation and maintenance of
facilities...................... 9 9 10
25.7 Operation and maintenance of
equipment....................... 21 23 24
26.0 Supplies and materials............ 33 36 38
31.0 Equipment......................... 11 13 14
41.0 Grants, subsidies, and
contributions................... 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 776 788 770
-----------------------------------------------------------------------------------------------
Support for International Sporting Competitions, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0838-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 3 3 3
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 14 14 11 8
23.95 Total new obligations............. -3 -3 -3
24.40 Unobligated balance available, end
of year......................... 14 11 8 6
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 6 2 3 3
73.10 Total new obligations............. 3 3 3
73.20 Total outlays (gross)............. -2 -1 -3 -4
73.40 Adjustments in expired accounts... -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2 3 3 2
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 2 1 3 4
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2 2 3 4
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0838-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 3 3
26.0 Supplies and materials............ 3
------------ -------------- ------------ -------------
99.9 Total new obligations........... 3 3 3
-----------------------------------------------------------------------------------------------
Foreign Currency Fluctuations, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0801-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 304 722 722 722
22.00 New budget authority (gross)...... 418
22.21 Unobligated balance transferred to
other accounts.................. -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 722 722 722 722
24.40 Unobligated balance available, end
of year......................... 722 722 722 722
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
50.00 Reappropriation................... 418
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 418
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 68 41 41 41
73.20 Total outlays (gross)............. -10
73.40 Adjustments in expired accounts... -18
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 41 41 41 41
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 10
-----------------------------------------------------------------------------------------------
[[Page 261]]
Disaster Relief
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0132-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 2 2 2
23.98 Unobligated balance expiring...... -2
24.40 For completion of prior year
budget plans.................... 2 2
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 1 1 1
73.20 Total outlays (gross)............. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 1 1 1
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
-----------------------------------------------------------------------------------------------
Defense Health Program
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law;
[$10,149,872,000] $10,834,657,000, of which [$9,727,985,000]
$10,477,687,000 shall be for Operation and maintenance, of which not to
exceed 2 per centum shall remain available until September 30, [2000]
2001, of which [$402,387,000] $356,970,000, to remain available for
obligation until September 30, [2001], 2002 shall be for Procurement[:
and of which $19,500,000, to remain available for obligation until
September 30, 2000, shall be for Research, development, test and
evaluation: Provided, That of the amounts made available under this
heading for Operation and maintenance, not less than $25,000,000 shall
be only for brest cancer treatment and access to care].
Further, for the foregoing purposes, $11,271,179,000, to become
available on October 1, 2000; of which $10,908,030,000, to be available
only during fiscal year 2001, shall be for Operation and maintenance, of
which not to exceed 2 per cent shall remain available until September
30, 2002; and $363,149,000 to remain available for obligation until
September 30, 2003, shall be for Procurement. (Department of Defense
Appropriations Act, 1999.)
[For an additional amount for ``Defense Health Program'',
$200,000,000: Provided, That these funds shall be for Operation and
maintenance, of which not to exceed two per centum shall remain
available until September 30, 2000: Provided further, That the entire
amount is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended: Provided further, That the
entire amount shall be available only to the extent that an official
budget request for $200,000,000, that includes designation of the entire
amount of the request as an emergency requirement as defined in the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended,
is transmitted by the President to the Congress.] (Omnibus Consolidated
and Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 1.)
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operation and Maintenance....... 10,048 9,910 10,464 10,878
00.02 Procurement..................... 415 342 310 395
00.03 Research, Development, Test and
Evaluation.................... 16 3
09.01 Reimbursable program.............. 693 2,400 2,400 2,400
------------ -------------- ------------ -------------
10.00 Total new obligations........... 11,156 12,668 13,177 13,673
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 167 54 100 158
22.00 New budget authority (gross)...... 11,042 12,714 13,235 13,671
22.10 Resources available from
recoveries of prior year
obligations..................... 24
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 11,233 12,768 13,335 13,829
23.95 Total new obligations............. -11,156 -12,668 -13,177 -13,673
23.98 Unobligated balance expiring...... -23
24.40 For completion of prior year
budget plans.................... 54 100 158 156
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 10,369 10,114 10,835
40.15 Appropriation (emergency)....... 2 204
41.00 Transferred to other DoD
accounts...................... -175 -6
42.00 Transferred from other DoD
accounts...................... 153 2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 10,349 10,314 10,835
Permanent:
65.00 Advance appropriation (definite) 11,271
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,021 2,400 2,400 2,400
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 152
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -480
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 693 2,400 2,400 2,400
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 11,042 12,714 13,235 13,671
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 2,935 3,257 3,193 3,257
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,029 2,181 2,181 2,181
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,964 5,438 5,373 5,437
73.10 Total new obligations............. 11,156 12,652 13,190 13,676
73.20 Total outlays (gross)............. -11,092 -12,717 -13,126 -13,559
73.40 Adjustments in expired accounts... 435
73.45 Adjustments in unexpired accounts. -24
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 3,257 3,193 3,257 3,374
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,181 2,181 2,181 2,181
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 5,438 5,373 5,437 5,555
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8,050 8,045 8,495
86.93 Outlays from current balances..... 2,021 2,272 2,231 2,317
86.97 Outlays from new permanent
authority....................... 693 2,400 2,400 11,242
86.98 Outlays from permanent balances... 328
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 11,092 12,717 13,126 13,559
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -781 -2,186 -2,185 -2,184
88.40 Non-Federal sources........... -240 -214 -215 -216
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,021 -2,400 -2,400 -2,400
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -152
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 480
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,349 10,314 10,835 11,271
90.00 Outlays........................... 10,071 10,317 10,726 11,159
-----------------------------------------------------------------------------------------------
[[Page 262]]
Budget Plan (in millions of dollars)
(amounts for health actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Operation and Maintenance......... 9,938 9,894 10,478 10,908
0702 Procurement....................... 392 401 357 363
0703 Research, Development, Test and
Evaluation...................... 19
------------ -------------- ------------ -------------
0791 Total direct program............ 10,330 10,314 10,835 11,271
0801 Reimbursable program.............. 693 2,400 2,400 2,400
------------ -------------- ------------ -------------
0893 Total budget plan................. 11,023 12,714 13,235 13,671
-----------------------------------------------------------------------------------------------
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).
The Defense Health Program also manages funds appropriated to a new
Research and Development account established by Congress in the FY 1999
Appropriations Act. These funds permit the Defense Department to conduct
research into several areas relevant to the health of military
personnel. The new account allows the Defense Health Program to
centralize and use efficiently these funds.
Medical care is provided in military facilities as follows:
1998 1999 2000 2001
Hospitals/Medical Centers......108------------ 102-----------98-------------98--------------
Clinics........................480------------ 489-----------489------------489-------------
These hospitals, medical centers and clinics are staffed by:
Staff in thousands
----------------------------------------
1998 1999 2000 2001
Civilian work years............42------------- 40------------59-------------38--------------
Military personnel.............102------------ 99------------93-------------93--------------
Percent of all active duty military
personnel.....................6-------------- 6-------------6--------------6---------------
The number of beneficiaries using the Defense Health Program is
estimated as follows:
Beneficiaries in thousands
----------------------------------------
1998 1999 2000 2001
Active Duty Personnel..........1,589---------- 1,560---------1,539----------1,527-----------
Dependents of Active Duty Perso2,119---------- 2,097---------2,070----------2,056-----------
Retirees and dependents of retirees
under age 65..................1,911---------- 1,896---------1,884----------1,871-----------
Retirees and dependents of retirees
over age 65...................339------------ 353-----------366------------379-------------
-------------- ------------ ---------------- -----------
Total estimated Defense Health
Program user population.....5,958---------- 5,906---------5,859----------5,833-----------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 40 19 19 20
11.3 Other than full-time permanent 6 1 1 1
11.5 Other personnel compensation.. 2 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation 48 21 21 22
12.1 Civilian personnel benefits..... 9 4 4 4
21.0 Travel and transportation of
persons....................... 160 144 139 144
22.0 Transportation of things........ 7 9 10 9
23.1 Rental payments to GSA.......... 14 13 13 13
23.2 Rental payments to others....... 24 19 19 20
23.3 Communications, utilities, and
miscellaneous charges......... 143 128 116 118
24.0 Printing and reproduction....... 14 18 18 18
25.1 Advisory and assistance services 34 56 56 57
25.2 Other services.................. 230 253 261 287
25.3 Purchases of goods and services
from Government accounts...... 1,665 1,731 1,773 1,822
25.4 Operation and maintenance of
facilities.................... 139 45 59 111
25.6 Medical care.................... 5,599 6,113 6,459 6,637
25.7 Operation and maintenance of
equipment..................... 69 85 92 99
26.0 Supplies and materials.......... 1,534 1,056 1,203 1,318
31.0 Equipment....................... 759 565 526 588
41.0 Grants, subsidies, and
contributions................. 15 8 8 6
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 10,463 10,268 10,777 11,273
99.0 Reimbursable obligations.......... 693 2,400 2,400 2,400
------------ -------------- ------------ -------------
99.9 Total new obligations........... 11,156 12,668 13,177 13,673
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0130-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 855 304 297 297
-----------------------------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$370,640,000] $378,170,000, to
remain available until transferred. Further, for the foregoing purposes,
$382,890,000, to become available on October 1, 2000 and 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 25 per centum of
funds provided under this heading may be obligated for environmental
remediation by the Corps of Engineers under total environmental
remediation contracts] the transfer authority provided in this paragraph
is in addition to any other transfer authority provided elsewhere in
this Act. (Department of Defense Appropriations Act, 1999.)
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$274,600,000] $284,000,000, to
remain available until transferred. Further, for the foregoing purposes,
$296,000,000, to become available on October 1, 2000 and 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 : Provided further, That the transfer authority provided
in this paragraph is in addition to any other transfer authority
provided elsewhere in this Act. (Department of Defense Apropriations
Act, 1999.)
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$372,100,000] $376,800,000, to
remain available until transferred. Further, for the foregoing purposes,
$379,300,000, to become available on October 1, 2000 and remain
available until transferred: Provided, That the Secretary of the
[[Page 263]]
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 : Provided further, That the
transfer authority provided in this paragraph is in addition to any
other transfer authority provided elsewhere in this Act. (Department of
Defense Apropriations Act, 1999.)
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, [$26,091,000] $25,370,000, to remain
available until transferred. Further, for the foregoing purposes,
$23,412,000, to become available on October 1, 2000 and 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 : Provided
further, That the transfer authority provided in this paragraph is in
addition to any other transfer authority provided elsewhere in this Act.
(Department of Defense Appropriations Act, 1999.)
Environmental Restoration, Formerly Used Defense Sites
(including transfer of funds)
For the Department of the Army, [$225,000,000] $199,214,000, to
remain available until transferred. Further, for the foregoing purposes,
$187,499,000, to become available on October 1, 2000 and 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: Provided further, That the transfer authority provided in
this paragraph is in addition to any other transfer authority provided
elsewhere in this Act. (Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0810-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of Army................ 370 378 383
00.02 Department of Navy................ 274 284 296
00.03 Department of Air Force........... 371 377 379
00.04 Defense-Wide...................... 25 26 24
00.05 Formerly Used Defense Sites....... 225 199 187
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,264 1,264 1,269
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1,264 1,264 1,269
23.95 Total new obligations............. -1,264 -1,264 -1,269
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,297 1,264 1,264
41.00 Transferred to other DoD
accounts...................... -1,297
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,264 1,264
Permanent:
65.00 Advance appropriation (definite) 1,269
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,264 1,264 1,269
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 987 1,403
73.10 Total new obligations............. 1,264 1,264 1,269
73.20 Total outlays (gross)............. -278 -847 -1,126
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 987 1,403 1,546
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 278 278
86.93 Outlays from current balances..... 569 847
86.97 Outlays from new permanent
authority....................... 279
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 278 847 1,126
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,264 1,264 1,269
90.00 Outlays........................... 278 847 1,126
-----------------------------------------------------------------------------------------------
The defense environmental restoration program provides for the
identification, investigation, and cleanup of contamination resulting
from past DoD activities. At the beginning of 1999, the Department had
15,265 previously identified contaminated sites requiring no further
action, leaving 9,689 active sites at approximately 700 military
installations and 2,500 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.
The Department's environmental restoration program is funded by 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 include restoration activities
from preliminary assessment and site planning to studies, then clean-up
and finally closeout of a site, functions formerly funded in the defense
environmental restoration account.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0810-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 1 1 1
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 36 36 36
25.3 Purchases of goods and services
from Government accounts...... 2 2 2
26.0 Supplies and materials............ 250 225 211
32.0 Land and structures............... 975 1,000 1,019
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,264 1,264 1,268
-----------------------------------------------------------------------------------------------
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); [$50,000,000] $55,800,000, to remain available
until September 30, [2000] 2001.
Further, for the foregoing purposes, $64,900,000, to be available
only during fiscal years 2001 and 2002. (Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0819-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 76 62 55 64
--------------------------------------------------------------------------------------------------
[[Page 264]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 9 18 5 6
21.40 Unobligated balance available,
start of year................. 1
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 10 18 5 6
22.00 New budget authority (gross)...... 84 50 56 65
22.10 Resources available from
recoveries of prior year
obligations..................... 2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 95 68 61 71
23.95 Total new obligations............. -76 -62 -55 -64
23.98 Unobligated balance expiring...... -1
24.40 Unobligated balance available, end
of year......................... 18 5 6 7
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 47 50 56
40.15 Appropriation (emergency)....... 36
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 84 50 56
Permanent:
65.00 Advance appropriation (definite) 65
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 84 50 56 65
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 120 127 103 102
73.10 Total new obligations............. 76 62 55 64
73.20 Total outlays (gross)............. -57 -86 -57 -59
73.40 Adjustments in expired accounts... -11
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 127 103 102 106
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 17 11 12
86.93 Outlays from current balances..... 39 75 45 45
86.97 Outlays from new permanent
authority....................... 14
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 57 86 57 59
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 84 50 56 65
90.00 Outlays........................... 57 86 57 59
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0819-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Total budget plan................. 84 50 56 65
-----------------------------------------------------------------------------------------------
Defense Reinvestment for Economic Growth
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0828-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 111 99 99 99
73.20 Total outlays (gross)............. -11
73.40 Adjustments in expired accounts... -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 99 99 99 99
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 11
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 11
-----------------------------------------------------------------------------------------------
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; [$440,400,000] $475,500,000, to remain available until
September 30, [2001: 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.] 2002.
Further, for the foregoing purposes, $501,000,000, to become
available on October 1, 2000 and remain available until September 30,
2003. (Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 334 385 480 483
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 337 405 460 455
22.00 New budget authority (gross)...... 382 440 476 501
22.10 Resources available from
recoveries of prior year
obligations..................... 20
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 738 845 935 956
23.95 Total new obligations............. -334 -385 -480 -483
24.40 Unobligated balance available, end
of year......................... 405 460 455 474
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 382 440 476
40.76 Reduction pursuant to P.L. 105-
56............................ -1
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 382 440 476
Permanent:
65.00 Advance appropriation (definite) 501
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 382 440 476 501
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 600 564 453 512
73.10 Total new obligations............. 334 385 480 483
73.20 Total outlays (gross)............. -350 -496 -421 -500
73.45 Adjustments in unexpired accounts. -20
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 564 453 512 496
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 16 17
86.93 Outlays from current balances..... 350 480 404 481
86.97 Outlays from new permanent
authority....................... 18
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 350 496 421 500
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 382 440 476 501
90.00 Outlays........................... 350 496 421 500
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for threat reduction activities programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Threat reduction activities....... 382 440 476 501
-----------------------------------------------------------------------------------------------
[[Page 265]]
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0134-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 6 1 1
25.2 Other services.................... 334 379 471 461
26.0 Supplies and materials............ 8 21
------------ -------------- ------------ -------------
99.9 Total new obligations........... 334 385 480 483
-----------------------------------------------------------------------------------------------
Defense Against Weapons of Mass Destruction
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0837-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.15 Appropriation (emergency)......... 50
41.00 Transferred to other DoD accounts. -50
------------ -------------- ------------ -------------
43.00 Appropriation (total)...........
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
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; [$25,000,000]
$15,000,000, to remain available until expended. (Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1236-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
32.0)........................... 35 25 15
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 22 21 21 21
22.00 New budget authority (gross)...... 35 25 15
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 57 46 36 21
23.95 Total new obligations............. -35 -25 -15
24.40 Unobligated balance available, end
of year......................... 21 21 21 21
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 35 25 15
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 26 26 3 3
73.10 Total new obligations............. 35 25 15
73.20 Total outlays (gross)............. -35 -47 -15
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 26 3 3 3
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 35 25 15
86.93 Outlays from current balances..... 22
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 35 47 15
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35 25 15
90.00 Outlays........................... 35 47 15
-----------------------------------------------------------------------------------------------
Emergency Response Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0833-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 4
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 37 33 33 33
23.95 Total new obligations............. -4
24.40 Unobligated balance available, end
of year......................... 33 33 33 33
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 10 3 3 3
73.10 Total new obligations............. 4
73.20 Total outlays (gross)............. -10
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 3 3 3
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 10
-----------------------------------------------------------------------------------------------
Information Technology Systems and Security Transfer Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0843-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.15 Appropriation (emergency)......... 1,100
40.60 Contingent emergency appropriation
not available for obligations... -1,100
------------ -------------- ------------ -------------
43.00 Appropriation (total)...........
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
This account was created in Public Law 105-277, the Omnibus
Consolidated and Emergency Supplemental Act, 1999, to address
requirements associated with Year 2000 (Y2K) computer conversion. A
total of $1,100 million in contingent emergency funding was provided, to
be transferred to the Department of Defense as unforeseen requirements
are identified.
The Department has submitted a management plan to the Office of
Management and Budget that is currently under review. The review will
assess departmental requirements and ensure that plan considers problems
likely to arise both before as well as shortly after the beginning of
the new millennium. Upon completion of the review, the President will
notify Congress of the need to release the funds.
Allied Contributions and Cooperation Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 2 2 2
Receipts:
02.03 Contributions for burdensharing
and other cooperative activites. 269 273 278
--------- --------- ----------
04.00 Total: Balances and collections... 271 275 280
Appropriation:
05.01 Allied contributions and
cooperation account............. -269 -273 -278
[[Page 266]]
07.99 Total balance, end of year........ 2 2 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-9927-0-2-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
26.0)........................... 269 273 278 283
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 269 273 278 283
23.95 Total new obligations............. -269 -273 -278 -283
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.25 Appropriation (special fund,
indefinite)..................... 269 273 278 283
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 269 273 278 283
73.20 Total outlays (gross)............. -334 -273 -278 -283
73.40 Adjustments in expired accounts... 65
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 269 273 278 283
86.98 Outlays from permanent balances... 65
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 334 273 278 283
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 269 273 278 283
90.00 Outlays........................... 334 273 278 283
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 12 13 13
Receipts:
02.01 Lease and Disposal of DoD Real
Property........................ 31 32 32
02.02 Restoration of Rocky Mountain
Arsenal......................... 6 6 6
02.03 Kaho'olawe Island Restoration Fund 35 25 15
02.04 Other Special Funds............... 1
--------- --------- ----------
02.99 Total receipts.................. 73 63 53
--------- --------- ----------
04.00 Total: Balances and collections... 85 76 66
Appropriation:
05.01 Appropriation..................... -72 -63 -53
--------- --------- ----------
05.99 Subtotal appropriation............ -72 -63 -53
07.99 Total balance, end of year........ 13 13 13
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-9922-0-2-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Restoration of Rocky Mountain
Arsenal......................... 11 6 6 6
00.02 Disposal of DoD Real Property..... 8 12 10 10
00.03 Lease of DoD Real Property........ 23 23 23 23
00.04 Kaho'olawe Island Restoration Fund 55 25 15
------------ -------------- ------------ -------------
10.00 Total new obligations........... 98 66 53 38
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 164 138 135 135
22.00 New budget authority (gross)...... 72 63 53 38
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 236 201 188 173
23.95 Total new obligations............. -98 -66 -53 -38
24.40 Unobligated balance available, end
of year......................... 138 135 135 135
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 31 32 32
Permanent:
60.25 Appropriation (special fund,
indefinite)................... 41 31 21 6
65.05 Advance appropriation
(indefinite).................. 32
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 72 63 53 38
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 67 94 85 71
73.10 Total new obligations............. 98 66 38 38
73.20 Total outlays (gross)............. -70 -75 -52 -38
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 94 85 71 71
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 12 13 13
86.93 Outlays from current balances..... 44 7 16 18
86.97 Outlays from new permanent
authority....................... 32 28 19 19
86.98 Outlays from permanent balances... -18 26 4 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 70 75 52 38
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 72 63 53 38
90.00 Outlays........................... 70 75 52 38
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.4 Operation and maintenance of
facilities...................... 40 41 38 38
32.0 Land and structures............... 58 25 15
------------ -------------- ------------ -------------
99.9 Total new obligations........... 98 66 53 38
-----------------------------------------------------------------------------------------------
Overseas Military Facility Investment Recovery
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 58 58 58
Receipts:
02.01 Overseas military facility,
investment and recovery......... 2 4 4
--------- --------- ----------
04.00 Total: Balances and collections... 60 62 62
Appropriation:
05.01 Overseas military facility,
investment and recovery......... -2 -4 -4
07.99 Total balance, end of year........ 58 58 58
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-5193-0-2-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.4)........................... 6 4 4 4
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 7 3 3 3
22.00 New budget authority (gross)...... 2 4 4 4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 9 7 7 7
[[Page 267]]
23.95 Total new obligations............. -6 -4 -4 -4
24.40 Unobligated balance available, end
of year......................... 3 3 3 3
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 2 4 4
Permanent:
65.00 Advance appropriation (definite) 4
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2 4 4 4
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 103 71 62 59
73.10 Total new obligations............. 6 4 4 4
73.20 Total outlays (gross)............. -38 -13 -7 -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 71 62 59 59
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1 1
86.93 Outlays from current balances..... 38 13 6 4
86.97 Outlays from new permanent
authority....................... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 38 13 7 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 4 4 4
90.00 Outlays........................... 38 13 7 5
-----------------------------------------------------------------------------------------------
Note: Sec. 8044 of the FY 1999 Department of Defense Appropriations
Act in P.L. 105-262 makes funds in this account available for payment.
Defense Export Loan Guarantee Program Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5336-0-2-051 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1
Receipts:
02.01 Negative subsidies................ 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 1 2
07.99 Total balance, end of year........ 1 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-5336-0-2-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 33.0)..................... 1 1 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 Total new obligations............. -1 -1 -1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.05 Appropriation (indefinite)...... 1 1
Permanent:
65.05 Advance appropriation
(indefinite).................. 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1 1 1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year
73.10 Total new obligations............. 1 1 1
73.20 Total outlays (gross)............. -1 -1 -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year..
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1 1
86.97 Outlays from new permanent
authority....................... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1 1 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1 1
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this account
records, for this program, the subsidy costs associated with the loan
guarantees committed in 1992 and beyond (including modifications of loan
guarantees that resulted from obligations or commitments in any year),
as well as administrative expenses of this program. The subsidy amounts
are estimated on a present value basis; the administrative expenses are
estimated on a cash basis.
Defense Export Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 3 4 6
22.00 New financing authority (gross)... 3 1 2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3 4 6 6
24.40 Unobligated balance available, end
of year......................... 3 4 6 6
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 3 1 2
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -3 -1 -2
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -3 -1 -2
-----------------------------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1998 actual 1999 est. 2000 est. 2001 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 14,980 14,955 14,955
2113 Uncommitted limitation carried
forward......................... -14,980 -14,955 -14,955 -14,955
------------ -------------- ------------ -------------
2150 Total guaranteed loan
commitments................... 25
2199 Guaranteed amount of guaranteed
loan commitments................ 21
--------------------------------------------------------------------------------------------------
Cumulative balance of guaranteed
loans outstanding:
2210 Outstanding, start of year........ 15 22 37
2231 Disbursements of new guaranteed
loans........................... 15 11 19
2251 Repayments and prepayments........ -4 -4 -9
------------ -------------- ------------ -------------
2290 Outstanding, end of year........ 15 22 37 28
--------------------------------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 13 19 31 24
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1997 actual 1998 actual 1999 est. 2000 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 3 4 6
------------ -------------- ------------ -------------
1999 Total assets.................... 3 4 6
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 3 4 6
------------ -------------- ------------ -------------
[[Page 268]]
2999 Total liabilities............... 3 4 6
------------ -------------- ------------ -------------
4999 Total liabilities and net position 3 4 6
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Defense Vessel Transfer Program Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0842-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loan Subsidy............... 45 62
------------ -------------- ------------ -------------
10.00 Total new obligations (object
class 33.0)................... 45 62
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 62
22.00 New budget authority (gross)...... 107
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 107 62
23.95 Total new obligations............. -45 -62
24.40 Unobligated balance available, end
of year......................... 62
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 107
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 45 62
73.20 Total outlays (gross)............. -45 -62
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 45
86.93 Outlays from current balances..... 62
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 45 62
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 107
90.00 Outlays........................... 45 62
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this account
records, for this program, the subsidy costs associated with the direct
loans obligated in 1992 and beyond (including modifications of direct
loans that resulted from obligations or commitments in any year). The
subsidy amounts are estimated on a present value basis.
Defense Vessel Transfer Financing Account
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of
dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0842-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct loan levels supportable by
subsidy budget authority:
1150 Direct loan levels................ 410
------------ -------------- ------------ -------------
1159 Total direct loan levels........ 410
Direct loan subsidy (in percent):
1320 Subsidy rate...................... 25.99 25.99
Direct loan subsidy budget
authority:
1330 Subsidy budget authority.......... 107
------------ -------------- ------------ -------------
1339 Total subsidy budget authority.. 107
Direct loan subsidy outlays:
1340 Subsidy outlays................... 45 62
------------ -------------- ------------ -------------
1349 Total subsidy outlays........... 45 62
-----------------------------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4281-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loans...................... 172 238
00.02 Interest paid to treasury......... 5 13 16
------------ -------------- ------------ -------------
10.00 Total new obligations........... 177 251 16
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New financing authority (gross)... 177 251 16
23.95 Total new obligations............. -177 -251 -16
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
67.10 Authority to borrow............... 127 176
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 62 144 82
68.47 Portion applied to debt
reduction..................... -12 -69 -66
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 50 75 16
------------ -------------- ------------ -------------
70.00 Total new financing authority
(gross)....................... 177 251 16
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 177 251 16
73.20 Total financing disbursements
(gross)......................... -177 -251 -16
87.00 Total financing disbursements
(gross)......................... 177 251 16
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
Offsetting collections (cash)
from:
88.00 Federal sources............... -45 -62
88.40 Non-Federal sources........... -17 -82 -82
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -62 -144 -82
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority............... 115 107 -66
90.00 Financing disbursements........... 115 107 -66
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records cash flows to and from the government
resulting from direct loans obligated in 1992 and beyond (including
modifications of direct loans that resulted from obligations in any
year). The amounts in this account are a means of financing and are not
included in budget totals.
Status of Direct Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4281-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Position with respect to
appropriations act limitation on
obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 172 238
------------ -------------- ------------ -------------
1150 Total direct loan obligations... 172 238
--------------------------------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 155 311
1231 Disbursements: Direct loan
disbursements................... 172 238
1251 Repayments: Repayments and
prepayments..................... -17 -82 -82
------------ -------------- ------------ -------------
[[Page 269]]
1290 Outstanding, end of year........ 155 311 229
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4281-0-3-051 1997 actual 1998 actual 1999 est. 2000 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Net value of assets related to
post-1991 direct loans
receivable:
1401 Direct loans receivable, gross.. 155 311
------------ -------------- ------------ -------------
1499 Net present value of assets
related to direct loans..... 155 311
------------ -------------- ------------ -------------
1999 Total assets.................... 155 311
LIABILITIES:
2103 Federal liabilities: Debt......... 155 311
------------ -------------- ------------ -------------
2999 Total liabilities............... 155 311
NET POSITION:
3100 Appropriated capital..............
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 155 311
-----------------------------------------------------------------------------------------------
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 2 (Prepare). A detailed
description of the corporate goals is contained in the FY 2000
Performance Plan in the Department's 1999 Annual Report to the President
and Congress. This performance plan is required by the Government
Performance and Results Act of 1993.
Procurement to improve the capability of U.S. ground forces
continues in 2000 and includes Army missile systems, Blackhawk
helicopters, and tactical trucks. Major upgrade programs are also
included for the ABRAMS tank, the Bradley Fighting Vehicle, the CH-47
helicopter and the AH-64 Apache Longbow attack helicopter. Marine Corps
modernization emphasizes procurement of communications and electronic
equipment and the V-22 Osprey tilt-rotor aircraft.
Modernization of our naval forces in 2000 is highlighted by
continued procurement of the improved E/F version of the F/A-18 multi-
role fighter. 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
missiles and Standard surface-to-air missiles also continues.
Procurement of DDG-51 guided missile destroyers continues, along with
funding for LPD-17 amphibious transport dock ships, and advance
procurement for the CVN-77 aircraft carrier and a new attack submarine.
Funding is also provided for the first ship of a new class of combat
logistics ships.
Significant Air Force programs include procurement of the first
production lot of six F-22 fighter aircraft, in FY2000, continued
procurement of C-17 airlift aircraft, the Advanced Medium Range Air-to-
Air Missile (AMRAAM), the Joint Standoff Weapon (JSOW) precision
munition, the Joint Direct Attack Munition (JDAM), satellites, and space
launch vehicles. Procurement continues 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; [$1,388,268,000] $1,229,888,000, to remain available for
obligation until September 30, [2001.] 2002, of which $106,900,000 shall
be for the Army National Guard and Army Reserve.
Further, for the foregoing purposes, $1,311,751,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $162,400,000 shall be for the Army National Guard and
Army Reserve. (10 U.S.C. 3013, 4532; Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Aircraft........................ 341 314 71 96
00.02 Modification of aircraft........ 854 827 994 1,001
00.03 Spares and repair parts......... 28 33 18 16
00.04 Support equipment and facilities 119 114 96 124
09.01 Reimbursable program.............. 7 14 17 18
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,349 1,302 1,197 1,255
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 250 236 331 382
22.00 New budget authority (gross)...... 1,287 1,398 1,247 1,330
22.10 Resources available from
recoveries of prior year
obligations..................... 48
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,585 1,634 1,579 1,712
23.95 Total new obligations............. -1,349 -1,302 -1,197 -1,255
24.40 For completion of prior year
budget plans.................... 236 331 382 457
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,341 1,384 1,230
40.76 Reduction pursuant to P.L. 105-
56............................ -24
41.00 Transferred to other DoD
accounts...................... -37
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,280 1,384 1,230
Permanent:
65.00 Advance appropriation (definite) 1,312
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 8 14 17 18
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 7 14 17 18
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,287 1,398 1,247 1,330
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,616 1,519 1,294 1,113
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 15 14 14 14
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,631 1,532 1,307 1,126
73.10 Total new obligations............. 1,349 1,302 1,197 1,255
73.20 Total outlays (gross)............. -1,401 -1,527 -1,378 -1,325
73.40 Adjustments in expired accounts... 1
73.45 Adjustments in unexpired accounts. -48
[[Page 270]]
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,519 1,294 1,113 1,042
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 14 14 14 14
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,532 1,307 1,126 1,055
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 325 340 303
86.93 Outlays from current balances..... 1,067 1,173 1,058 984
86.97 Outlays from new permanent
authority....................... 7 14 17 341
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,401 1,527 1,378 1,325
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -8 -14 -17 -18
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,280 1,384 1,230 1,312
90.00 Outlays........................... 1,392 1,514 1,361 1,307
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 354 314 103 105
0702 Modification of aircraft.......... 805 931 1,017 1,061
0703 Spares and repair parts........... 18 36 16 15
0704 Support equipment and facilities.. 108 104 94 130
------------ -------------- ------------ -------------
0791 Total direct.................... 1,285 1,384 1,230 1,312
0801 Reimbursable...................... 8 14 17 18
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,293 1,398 1,247 1,330
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 21
25.1 Advisory and assistance services 24 8 9 7
25.2 Other services.................. 2 2 1 1
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 116
25.3 Purchases of goods and
services from revolving
funds....................... 49
26.0 Supplies and materials.......... 49 48 46 49
31.0 Equipment....................... 1,081 1,229 1,123 1,180
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,342 1,287 1,179 1,237
99.0 Reimbursable obligations.......... 7 15 18 18
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,349 1,302 1,197 1,255
-----------------------------------------------------------------------------------------------
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; [$1,226,335,000] $1,358,104,000, to remain available for
obligation until September 30, [2001] 2002, of which $34,600,000 shall
be for the Army National Guard and Army Reserve.
Further, for the foregoing purposes, $1,413,287,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $119,700,000 shall be for the Army National Guard and
Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Other missiles.................. 745 940 1,114 1,246
00.02 Modification of missiles........ 113 97 114 122
00.03 Spares and repair parts......... 8 23 20 27
00.04 Support equipment and facilities 10 7 7 8
09.01 Reimbursable program.............. 104 159 422 158
------------ -------------- ------------ -------------
10.00 Total new obligations........... 981 1,226 1,677 1,561
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 247 130 290 468
21.40 Available to finance new budget
plans......................... 3 13
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 250 143 290 468
22.00 New budget authority (gross)...... 832 1,373 1,854 1,529
22.10 Resources available from
recoveries of prior year
obligations..................... 45
22.21 Unobligated balance transferred to
other DoD accounts.............. -3
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,124 1,516 2,145 1,997
23.95 Total new obligations............. -981 -1,226 -1,677 -1,561
23.98 Unobligated balance expiring...... -1
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 130 290 468 436
24.40 Available to finance subsequent
year budget plans............. 13
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 143 290 468 436
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 762 1,222 1,358
40.36 Unobligated balance rescinded... -1 -13
40.76 Reduction pursuant to P.L. 105-
56............................ -17
41.00 Transferred to other DoD
accounts...................... -6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 738 1,210 1,358
Permanent:
65.00 Advance appropriation (definite) 1,413
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 78 164 496 116
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 15
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 94 164 496 116
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 832 1,373 1,854 1,529
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,401 1,277 1,423 1,609
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 101 116 116 116
------------ -------------- ------------ -------------
[[Page 271]]
72.99 Total unpaid obligations,
start of year............... 1,502 1,392 1,538 1,725
73.10 Total new obligations............. 981 1,226 1,677 1,561
73.20 Total outlays (gross)............. -1,043 -1,080 -1,490 -1,330
73.40 Adjustments in expired accounts... -3
73.45 Adjustments in unexpired accounts. -45
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,277 1,423 1,609 1,840
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 116 116 116 116
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,392 1,538 1,725 1,956
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 61 115 129
86.93 Outlays from current balances..... 903 801 865 1,080
86.97 Outlays from new permanent
authority....................... 78 164 496 250
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,043 1,080 1,490 1,330
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -77 -153 -123 -70
88.40 Non-Federal sources........... -1 -11 -373 -46
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -78 -164 -496 -116
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -15
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 738 1,210 1,358 1,413
90.00 Outlays........................... 965 916 994 1,214
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Other missiles.................... 612 1,090 1,208 1,247
0702 Modification of missiles.......... 98 100 123 129
0703 Spares and repair parts........... 9 24 19 29
0704 Support equipment and facilities.. 7 8 8 8
------------ -------------- ------------ -------------
0791 Total direct.................... 726 1,222 1,358 1,413
0801 Reimbursable...................... 108 164 496 116
------------ -------------- ------------ -------------
0893 Total budget plan................. 834 1,386 1,854 1,529
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 2 2 2
25.1 Advisory and assistance services 6 14 14
25.2 Other services.................. 1 1 2 2
25.3 Purchases from revolving funds.. 1
25.4 Operation and maintenance of
facilities.................... 2
25.5 Research and development
contracts..................... 1
26.0 Supplies and materials.......... 13 15 17 19
31.0 Equipment....................... 857 1,043 1,220 1,366
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 876 1,067 1,255 1,403
99.0 Reimbursable obligations.......... 105 159 422 158
------------ -------------- ------------ -------------
99.9 Total new obligations........... 981 1,226 1,677 1,561
-----------------------------------------------------------------------------------------------
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; [$1,548,340,000]
$1,416,765,000, to remain available for obligation until September 30,
[2001.] 2002, of which $42,400,000 shall be for the Army National Guard
and Army Reserve.
Further, for the foregoing purposes, $1,499,762,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $43,500,000 shall be for the Army National Guard and Army
Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations
Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tracked combat vehicles......... 1,229 1,283 1,244 1,331
00.02 Weapons and other combat
vehicles...................... 88 72 80 83
00.03 Spare and repair parts.......... 15 19 21 27
09.01 Reimbursable program.............. 24 29 33 53
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,356 1,403 1,378 1,494
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 308 284 458 531
21.40 Available to finance new budget
plans......................... 1 7
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 309 291 458 531
22.00 New budget authority (gross)...... 1,285 1,570 1,451 1,561
22.10 Resources available from
recoveries of prior year
obligations..................... 53
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,647 1,861 1,909 2,092
23.95 Total new obligations............. -1,356 -1,403 -1,378 -1,494
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 284 458 531 598
24.40 For completion of prior year
budget plans.................. 7
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 291 458 531 598
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,298 1,544 1,417
40.36 Unobligated balance rescinded... -7
40.76 Reduction pursuant to P.L. 105-
56............................ -23
41.00 Transferred to other DoD
accounts...................... -32
42.00 Transferred from other DoD
accounts...................... 15
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,258 1,538 1,417
Permanent:
65.00 Advance appropriation (definite) 1,500
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 33 34 61
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 18
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 27 33 34 61
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,285 1,570 1,451 1,561
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,811 1,640 1,589 1,496
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 16 34 34 34
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,827 1,673 1,622 1,529
73.10 Total new obligations............. 1,356 1,403 1,378 1,494
[[Page 272]]
73.20 Total outlays (gross)............. -1,436 -1,454 -1,471 -1,512
73.40 Adjustments in expired accounts... -21
73.45 Adjustments in unexpired accounts. -53
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,640 1,589 1,496 1,478
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 34 34 34 34
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,673 1,622 1,529 1,512
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 204 225 207
86.93 Outlays from current balances..... 1,225 1,197 1,230 1,232
86.97 Outlays from new permanent
authority....................... 7 33 34 280
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,436 1,454 1,471 1,512
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 -19 -24 -44
88.40 Non-Federal sources........... -5 -14 -10 -17
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -7 -33 -34 -61
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -18
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,258 1,538 1,417 1,500
90.00 Outlays........................... 1,429 1,422 1,437 1,450
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 1,169 1,447 1,305 1,388
0702 Weapons and other combat vehicles. 68 74 89 83
0703 Spare and repair parts............ 16 23 23 29
------------ -------------- ------------ -------------
0791 Total direct.................... 1,252 1,544 1,417 1,500
0801 Reimbursable...................... 23 33 34 61
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,275 1,577 1,451 1,561
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 2 2 2
25.1 Advisory and assistance services 18 27 30 30
25.2 Other services.................. 40 53 54 57
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 160 170 170 180
25.3 Purchases of goods and
services from revolving
funds....................... 58 103 105 112
25.5 Research and development
contracts..................... 53
26.0 Supplies and materials.......... 63 64 65 69
31.0 Equipment....................... 938 955 919 991
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,333 1,374 1,345 1,441
99.0 Reimbursable obligations.......... 23 29 33 53
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,356 1,403 1,378 1,494
-----------------------------------------------------------------------------------------------
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; [$1,065,955,000] $1,140,816,000, to remain available for
obligation until September 30, [2001.] 2002, of which $173,100,000 shall
be for the Army National Guard and Army Reserve.
Further, for the foregoing purposes, $1,256,928,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $197,000,000 shall be for the Army National Guard and
Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 1,626 834 967 1,074
00.02 Ammunition production base
support....................... 222 210 165 154
09.01 Reimbursable program.............. 9 374 380 410
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,857 1,418 1,512 1,638
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 244 192 273 307
21.40 Available to finance new budget
plans......................... 5
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 249 192 273 307
22.00 New budget authority (gross)...... 998 1,499 1,546 1,657
22.10 Resources available from
recoveries of prior year
obligations..................... 803
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,051 1,691 1,819 1,963
23.95 Total new obligations............. -1,857 -1,418 -1,512 -1,638
23.98 Unobligated balance expiring...... -1
24.40 For completion of prior year
budget plans.................... 192 273 307 326
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,030 1,063 1,141
40.76 Reduction pursuant to P.L. 105-
56............................ -17
41.00 Transferred to other accounts... -22
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 992 1,063 1,141
Permanent:
65.00 Advance appropriation (definite) 1,257
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 7 436 405 400
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 998 1,499 1,546 1,657
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,605 1,351 1,118 1,157
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 13 13 13 13
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,618 1,364 1,131 1,170
73.10 Total new obligations............. 1,857 1,418 1,512 1,638
73.20 Total outlays (gross)............. -1,295 -1,651 -1,473 -1,517
73.40 Adjustments in expired accounts... -13
73.45 Adjustments in unexpired accounts. -803
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,351 1,118 1,157 1,277
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 13 13 13 13
------------ -------------- ------------ -------------
[[Page 273]]
74.99 Total unpaid obligations, end
of year..................... 1,364 1,131 1,170 1,291
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 396 372 399
86.93 Outlays from current balances..... 892 843 669 677
86.97 Outlays from new permanent
authority....................... 7 436 405 840
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,295 1,651 1,473 1,517
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5 -419 -387 -400
88.40 Non-Federal sources........... -2 -17 -18
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -7 -436 -405 -400
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 992 1,063 1,141 1,257
90.00 Outlays........................... 1,289 1,215 1,068 1,117
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 823 894 987 1,104
0702 Ammunition production base support 175 169 154 153
------------ -------------- ------------ -------------
0791 Total direct.................... 998 1,063 1,141 1,257
0801 Reimbursable...................... 8 436 405 400
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,006 1,499 1,546 1,657
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 11 6 7 7
25.1 Advisory and assistance services 1 1 1 1
25.2 Other services.................. 94 30 31 34
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 103 61 63 69
25.3 Purchases of goods and
services from revolving
funds....................... 72 42 44 48
25.4 Operation and maintenance of
facilities.................... 112 66 68 74
25.5 Research and development
contracts..................... 1
26.0 Supplies and materials.......... 1,454 836 916 993
31.0 Equipment....................... 2 2 2
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,848 1,044 1,132 1,228
99.0 Reimbursable obligations.......... 9 374 380 410
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,857 1,418 1,512 1,638
-----------------------------------------------------------------------------------------------
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] 36 passenger motor vehicles for
replacement only; and the purchase of [54] 3 vehicles required for
physical security of personnel, notwithstanding price limitations
applicable to passenger vehicles but not to exceed [$230,000] $200,000
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 necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$3,339,486,000] $3,423,870,000, to remain available for
obligation until September 30, [2001.] 2002, of which $621,800,000 shall
be for the Army National Guard and Army Reserve.
Further, for the foregoing purposes, $4,050,455,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $738,200,000 shall be for the Army National Guard and
Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tactical and support vehicles... 472 757 850 1,040
00.02 Communications and electronics
equipment..................... 1,656 1,543 1,560 1,802
00.03 Other support equipment......... 594 743 755 988
00.04 Spare and repair parts.......... 48 74 47 51
09.01 Reimbursable program.............. 46 69 65 63
------------ -------------- ------------ -------------
10.00 Total new obligations........... 2,815 3,186 3,278 3,945
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 361 267 449 658
21.40 Available to finance new budget
plans......................... 29 24
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 389 291 449 658
22.00 New budget authority (gross)...... 2,574 3,344 3,487 4,113
22.10 Resources available from
recoveries of prior year
obligations..................... 166
22.21 Unobligated balance transferred to
other accounts.................. -23
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,107 3,634 3,936 4,771
23.95 Total new obligations............. -2,815 -3,186 -3,278 -3,945
23.98 Unobligated balance expiring...... -1
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 267 449 658 826
24.40 Available to finance subsequent
year budget plans............. 24
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 291 449 658 826
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,670 3,296 3,424
40.36 Unobligated balance rescinded... -24
40.76 Reduction pursuant to P.L. 105-
56............................ -48
41.00 Transferred to other DoD
accounts...................... -84
42.00 Transferred from other DoD
accounts...................... 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,543 3,272 3,424
Permanent:
65.00 Advance appropriation (definite) 4,050
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 30 72 63 63
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 31 72 63 63
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,574 3,344 3,487 4,113
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,899 3,317 3,488 3,640
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 94 94 94 94
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,993 3,411 3,582 3,734
73.10 Total new obligations............. 2,815 3,186 3,278 3,945
73.20 Total outlays (gross)............. -3,198 -3,014 -3,126 -3,549
73.40 Adjustments in expired accounts... -33
73.45 Adjustments in unexpired accounts. -166
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 3,317 3,488 3,640 4,035
[[Page 274]]
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 94 94 94 94
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,411 3,582 3,734 4,129
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 589 739 712
86.93 Outlays from current balances..... 2,580 2,203 2,351 2,572
86.97 Outlays from new permanent
authority....................... 30 72 63 978
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,198 3,014 3,126 3,549
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -30 -72 -63 -63
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,543 3,272 3,424 4,050
90.00 Outlays........................... 3,168 2,942 3,063 3,487
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 483 770 897 1,068
0702 Communications and electronics
equipment....................... 1,578 1,626 1,704 1,916
0703 Other support equipment........... 426 820 779 1,016
0704 Spare and repair parts............ 42 79 44 50
------------ -------------- ------------ -------------
0791 Total direct.................... 2,528 3,296 3,424 4,050
0801 Reimbursable...................... 39 72 63 63
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,567 3,368 3,487 4,113
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1 1
22.0 Transportation of things........ 9 11 11 13
25.1 Advisory and assistance services 27 120 124 126
25.2 Other services.................. 2 2 2 3
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 330 371 382 462
25.3 Purchases from revolving funds 10 11 11 14
26.0 Supplies and materials.......... 57 64 66 80
31.0 Equipment....................... 2,333 2,537 2,617 3,184
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,769 3,117 3,214 3,883
99.0 Reimbursable obligations.......... 46 69 64 62
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,815 3,186 3,278 3,945
-----------------------------------------------------------------------------------------------
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;
[$7,541,709,000] $8,228,655,000, to remain available for obligation
until September 30, [2001.] 2002, of which $73,600,000, shall be for the
Navy Reserve and the Marine Corps Reserve.
Further, for the foregoing purposes, $8,010,880,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $7,600,000, shall be for the Navy Reserve and the Marine
Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 3,941 3,722 4,239 4,775
00.02 Airlift aircraft................ 9 126 281 318
00.03 Trainer aircraft................ 334 258 343 389
00.04 Other aircraft.................. 133 96 27 13
00.05 Modification of aircraft........ 1,662 1,494 1,439 1,268
00.06 Aircraft spares and repair parts 695 576 790 852
00.07 Aircraft support equipment and
facilities.................... 366 307 457 393
09.01 Reimbursable program.............. 7 8 7 7
------------ -------------- ------------ -------------
10.00 Total new obligations........... 7,145 6,586 7,583 8,015
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 1,296 757 1,685 2,338
21.40 Available to finance new budget
plans......................... 29
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 1,325 757 1,685 2,338
22.00 New budget authority (gross)...... 6,563 7,513 8,236 8,018
22.10 Resources available from
recoveries of prior year
obligations..................... 25
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 7,913 8,271 9,921 10,356
23.95 Total new obligations............. -7,145 -6,586 -7,583 -8,015
23.98 Unobligated balance expiring...... -11
24.40 For completion of prior year
budget plans.................... 757 1,685 2,338 2,340
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 6,506 7,520 8,229
40.15 Appropriation (emergency)....... 272
40.76 Reduction pursuant to P.L. 105-
56............................ -118
41.00 Transferred to other DoD
accounts...................... -103 -13
42.00 Transferred from other DoD
accounts...................... 2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 6,559 7,506 8,229
Permanent:
65.00 Advance appropriation (definite) 8,011
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). -4 7 7 7
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 7
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 4 7 7 7
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,563 7,513 8,236 8,018
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 7,937 9,069 9,047 9,497
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -9 -2 -2 -2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,927 9,067 9,045 9,495
73.10 Total new obligations............. 7,145 6,586 7,583 8,015
73.20 Total outlays (gross)............. -5,842 -6,607 -7,133 -7,562
73.40 Adjustments in expired accounts... -139
73.45 Adjustments in unexpired accounts. -25
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 9,069 9,047 9,497 9,950
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -2 -2 -2 -2
------------ -------------- ------------ -------------
[[Page 275]]
74.99 Total unpaid obligations, end
of year..................... 9,067 9,045 9,495 9,948
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,018 1,201 1,317
86.93 Outlays from current balances..... 4,827 5,399 5,810 6,273
86.97 Outlays from new permanent
authority....................... -4 7 7 1,289
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5,842 6,607 7,133 7,562
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 4 -7 -7 -7
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -7
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,559 7,506 8,229 8,011
90.00 Outlays........................... 5,845 6,600 7,126 7,555
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 3,666 4,263 4,615 4,852
0702 Airlift aircraft.................. 30 137 331 332
0703 Trainer aircraft.................. 283 300 380 399
0704 Other aircraft.................... 117 112 12 5
0705 Modification of aircraft.......... 1,474 1,594 1,505 1,193
0706 Aircraft spares and repair parts.. 677 734 872 858
0707 Aircraft support equipment and
facilities...................... 342 365 514 372
------------ -------------- ------------ -------------
0791 Total direct.................... 6,588 7,506 8,229 8,011
0801 Reimbursable...................... 1 7 7 7
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,589 7,513 8,236 8,018
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 97 100 105 102
25.3 Purchases from revolving funds.. 517 411 389 331
26.0 Supplies and materials.......... 374 324 217 219
31.0 Equipment....................... 6,150 5,743 6,865 7,356
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 7,138 6,578 7,576 8,008
99.0 Reimbursable obligations.......... 7 8 7 7
------------ -------------- ------------ -------------
99.9 Total new obligations........... 7,145 6,586 7,583 8,015
-----------------------------------------------------------------------------------------------
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; [$1,211,419,000] $1,357,400,000, to remain available
for obligation until September 30, [2001] 2002.
Further, for the foregoing purposes, $1,559,200,000, to become
available on October 1, 2000 and remain available until September 30,
2003. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act,
1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 268 271 442 478
00.02 Other missiles.................. 618 623 631 850
00.03 Torpedoes and related equipment. 124 90 119 115
00.04 Other weapons................... 99 53 20 10
00.06 Spares and repair parts......... 34 40 47 51
09.01 Reimbursable program.............. 19 77 75 75
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,161 1,155 1,335 1,578
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 317 201 306 403
21.40 Available to finance new budget
plans......................... 1 2
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 318 203 306 403
22.00 New budget authority (gross)...... 1,076 1,258 1,432 1,634
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.21 Unobligated balance transferred to
other accounts.................. -24
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,378 1,461 1,738 2,037
23.95 Total new obligations............. -1,161 -1,155 -1,335 -1,578
23.98 Unobligated balance expiring...... -14
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 201 306 403 460
24.40 Available to finance subsequent
year budget plans............. 2
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 203 306 403 460
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,101 1,207 1,357
40.36 Unobligated balance rescinded... -2
40.76 Reduction pursuant to P.L. 105-
56............................ -21
41.00 Transferred to other DoD
accounts...................... -25 -23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,055 1,183 1,357
Permanent:
65.00 Advance appropriation (definite) 1,559
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). -16 75 75 75
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 37
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 21 75 75 75
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,076 1,258 1,432 1,634
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 2,731 1,991 1,686 1,730
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 35 72 72 72
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,766 2,063 1,759 1,802
73.10 Total new obligations............. 1,161 1,155 1,335 1,578
73.20 Total outlays (gross)............. -1,779 -1,460 -1,291 -1,386
73.40 Adjustments in expired accounts... -77
73.45 Adjustments in unexpired accounts. -7
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,991 1,686 1,730 1,921
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 72 72 72 72
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,063 1,759 1,802 1,993
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 218 221 254
86.93 Outlays from current balances..... 1,577 1,164 963 1,019
86.97 Outlays from new permanent
authority....................... -16 75 75 367
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,779 1,460 1,291 1,386
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 16 -75 -75 -75
[[Page 276]]
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -37
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,055 1,183 1,357 1,559
90.00 Outlays........................... 1,795 1,385 1,217 1,311
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 269 313 491 487
0702 Other missiles.................... 581 685 686 898
0703 Torpedoes and related equipment... 92 94 124 115
0704 Other weapons..................... 90 48 9 7
0706 Spares and repair parts........... 22 46 49 52
------------ -------------- ------------ -------------
0791 Total direct.................... 1,054 1,185 1,357 1,559
0801 Reimbursable...................... 2 75 75 75
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,056 1,260 1,432 1,634
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 21 15 16 16
25.2 Other services.................. 2 2 1 1
25.3 Purchases rom revolving funds... 214 180 154 147
26.0 Supplies and materials.......... 310 373 423 419
31.0 Equipment....................... 595 508 665 920
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,142 1,078 1,259 1,503
99.0 Reimbursable obligations.......... 19 77 76 75
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,161 1,155 1,335 1,578
-----------------------------------------------------------------------------------------------
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; [$484,203,000] $484,900,000, to remain available for
obligation until September 30, [2001.] 2002, of which $17,500,000, shall
be available for the Navy Reserve and Marine Corps Reserve.
Further, for the foregoing purposes, $479,800,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $18,300,000 shall be available for the Navy Reserve and
Marine Corps Reserve. (Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition, Navy................ 251 233 306 314
00.02 Ammunition, Marine Corps........ 140 160 147 167
09.01 Reimbursable program.............. 5 13 11 10
------------ -------------- ------------ -------------
10.00 Total new obligations........... 396 406 464 491
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 46 55 142 173
21.40 Available to finance new budget
plans......................... 13
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 46 67 142 173
22.00 New budget authority (gross)...... 399 481 495 490
22.10 Resources available from
recoveries of prior year
obligations..................... 18
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 464 548 637 663
23.95 Total new obligations............. -396 -406 -464 -491
Unobligated balance available, end
of year:
24.40 Available to finance subsequent
year budget plans............. 55 142 173 172
24.40 Available to finance subsequent
year budget plans............. 13
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 67 142 173 172
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 397 483 485
40.36 Unobligated balance rescinded... -13
40.76 Reduction pursuant to P.L. 105-
56............................ -7
41.00 Transferred to other DoD
accounts...................... -2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 388 471 485
Permanent:
65.00 Advance appropriation (definite) 480
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 13 10 10 10
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -3
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 11 10 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 399 481 495 490
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 377 516 501 544
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -6 -9 -9 -9
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 370 508 492 535
73.10 Total new obligations............. 396 406 464 491
73.20 Total outlays (gross)............. -240 -421 -421 -441
73.40 Adjustments in expired accounts... -1
73.45 Adjustments in unexpired accounts. -18
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 516 501 544 593
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -9 -9 -9 -9
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 508 492 535 585
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 71 141 145
86.93 Outlays from current balances..... 155 270 266 288
86.97 Outlays from new permanent
authority....................... 11 10 10 154
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 240 421 421 441
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -13 -10 -10 -10
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 3
[[Page 277]]
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 388 471 485 480
90.00 Outlays........................... 226 411 411 431
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 254 302 329 315
0702 Ammunition, Marine Corps.......... 122 181 156 165
------------ -------------- ------------ -------------
0791 Subtotal........................ 376 483 485 480
0801 Reimbursable program.............. 4 10 10 10
------------ -------------- ------------ -------------
0893 Total budget plan................. 380 493 495 490
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 14 35 22 38
25.3 Purchases from revolving funds 136 117 101 115
31.0 Equipment....................... 241 241 330 328
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 391 393 453 481
99.0 Reimbursable obligations.......... 5 13 11 10
------------ -------------- ------------ -------------
99.9 Total new obligations........... 396 406 464 491
-----------------------------------------------------------------------------------------------
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:
NSSN, $1,498,165,000;
NSSN (AP), $504,736,000;
CVN-77 (AP), $124,515,000;
CVN Refuelings (AP), $274,980,000;
DDG-51 destroyer program, $2,667,078,000;
DDG-51 destroyer program (AP), $7,396,000;
LPD-17 amphibious transport dock ship, $638,780,000;
LHD-8 (AP), $45,000,000;
Oceanographic ship program, $60,341,000;
LCAC landing craft air cushion program, $16,000,000; and
For craft, outfitting, post delivery, conversions, and first
destination transportation, $198,761,000;
In all: $6,035,752,000] $6,678,454,000, to remain available for
obligation until September 30, [2003] 2006: Provided, That additional
obligations may be incurred after September 30, [2003] 2006, for
engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction[:
Provided further, That none].
Further, for the foregoing purposes, $12,225,660,000, to become
available on October 1, 2000 and remain available until September 30,
2007: Provided, That additional obligations may be incurred after
September 30, 2007 for engineering services, tests, evaluations, and
other such budgeted work that must be performed in the final stage of
ship construction.
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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Fleet ballistic missile ships..... 146 2
00.02 Other warships.................... 7,171 5,312 4,660 8,333
00.03 Amphibious ships.................. 348 648 1,132 1,253
00.04 Mine warfare and patrol ships..... 42 21 5
00.05 Auxiliaries, craft, and prior-year
program costs................... 289 217 496 562
------------ -------------- ------------ -------------
10.00 Total new obligations........... 7,997 6,200 6,293 10,148
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 6,279 6,228 6,227 6,612
21.40 Available to finance new budget
plans......................... 111 282
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 6,390 6,510 6,227 6,612
22.00 New budget authority (gross)...... 7,950 5,917 6,678 12,226
22.10 Resources available from
recoveries of prior year
obligations..................... 137
22.22 Unobligated balance transferred
from other accounts............. 32
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 14,509 12,427 12,906 18,838
23.95 Total new obligations............. -7,997 -6,200 -6,293 -10,148
23.98 Unobligated balance expiring...... -1
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 6,228 6,227 6,612 8,690
24.40 Available to finance subsequent
year budget plans............. 282
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 6,510 6,227 6,612 8,690
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 8,198 6,018 6,678
40.36 Unobligated balance rescinded... -100
40.76 Reduction pursuant to P.L. 105-
56............................ -150
41.00 Transferred to other DoD
accounts...................... -119 -181
42.00 Transferred from other DoD
accounts...................... 21 181
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 7,950 5,917 6,678
Permanent:
65.00 Advance appropriation (definite) 12,226
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 271
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -270
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)...................
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7,950 5,917 6,678 12,226
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 14,245 14,997 13,902 14,232
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 917 647 647 647
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 15,162 15,643 14,549 14,879
73.10 Total new obligations............. 7,997 6,200 6,293 10,148
73.20 Total outlays (gross)............. -7,051 -7,294 -5,963 -6,413
73.40 Adjustments in expired accounts... -327
73.45 Adjustments in unexpired accounts. -137
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 14,997 13,902 14,232 17,967
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 647 647 647 647
------------ -------------- ------------ -------------
[[Page 278]]
74.99 Total unpaid obligations, end
of year..................... 15,643 14,549 14,879 18,614
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 627 420 453
86.93 Outlays from current balances..... 6,154 6,873 5,510 5,757
86.97 Outlays from new permanent
authority....................... 656
86.98 Outlays from permanent balances... 271
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,051 7,294 5,963 6,413
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -271
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 270
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,950 5,917 6,678 12,226
90.00 Outlays........................... 6,781 7,294 5,963 6,413
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0702 Other warships.................... 7,732 5,052 4,527 10,084
0703 Amphibious ships.................. 96 681 1,508 1,510
0705 Auxiliaries, craft, and prior-year
program costs................... 179 285 643 632
------------ -------------- ------------ -------------
0893 Total budget plan................. 8,007 6,018 6,678 12,226
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 85 71 62 62
25.2 Other services.................... 1,215 640 609 663
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 70 66 34 26
25.3 Purchases from revolving funds.. 475 432 416 396
26.0 Supplies and materials............ 18 32 30 38
31.0 Equipment......................... 6,134 4,959 5,142 8,963
------------ -------------- ------------ -------------
99.9 Total new obligations........... 7,997 6,200 6,293 10,148
-----------------------------------------------------------------------------------------------
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 [246] 25 passenger motor vehicles for
replacement only; [and the purchase of 1 vehicle required for physical
security of personnel, notwithstanding price limitations applicable to
passenger vehicles but not to exceed $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; [$4,072,662,000] $4,100,091,000, to remain available
for obligation until September 30, [2001]. 2002, of which $4,600,000
shall be for the Navy Reserve.
Further, for the foregoing purposes, $3,640,153,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $5,200,000 shall be for the Navy Reserve. (10 U.S.C.
5013, 5063; Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ships support equipment......... 730 803 845 739
00.02 Communications and electronics
equipment..................... 1,127 1,480 1,756 1,583
00.03 Aviation support equipment...... 223 211 212 217
00.04 Ordinance support equipment..... 511 612 611 665
00.05 Civil engineering support
equipment..................... 47 47 63 88
00.06 Supply support equipment........ 58 75 128 170
00.07 Personnel and command support
equipment..................... 86 123 76 68
00.08 Spares and repair parts......... 221 204 263 198
09.01 Reimbursable program.............. 47 47 43 42
------------ -------------- ------------ -------------
10.00 Total new obligations........... 3,050 3,602 3,998 3,770
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 440 437 886 1,031
21.40 Available to finance new budget
plans......................... 8 28
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 447 466 886 1,031
22.00 New budget authority (gross)...... 3,079 4,022 4,142 3,682
22.10 Resources available from
recoveries of prior year
obligations..................... 9
22.21 Unobligated balance transferred to
other accounts.................. -11
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,524 4,488 5,029 4,713
23.95 Total new obligations............. -3,050 -3,602 -3,998 -3,770
23.98 Unobligated balance expiring...... -9
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 437 886 1,031 944
24.40 Available to finance subsequent
year budget plans............. 28
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 466 886 1,031 944
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 3,137 4,005 4,100
40.36 Unobligated balance rescinded... -28
40.76 Reduction pursuant to P.L. 105-
56............................ -57
41.00 Transferred to other DoD
accounts...................... -82
42.00 Transferred from other DoD
accounts...................... 31 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 3,028 3,980 4,100
Permanent:
65.00 Advance appropriation (definite) 3,640
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 59 42 42 42
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -12
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 51 42 42 42
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 3,079 4,022 4,142 3,682
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,318 3,116 3,171 3,485
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 90 78 78 78
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,407 3,194 3,249 3,563
73.10 Total new obligations............. 3,050 3,602 3,998 3,770
73.20 Total outlays (gross)............. -3,021 -3,546 -3,684 -3,840
73.40 Adjustments in expired accounts... -234
73.45 Adjustments in unexpired accounts. -9
[[Page 279]]
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 3,116 3,171 3,485 3,415
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 78 78 78 78
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,194 3,249 3,563 3,493
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,010 1,361 1,328
86.93 Outlays from current balances..... 1,951 2,143 2,313 2,554
86.97 Outlays from new permanent
authority....................... 51 42 42 1,287
86.98 Outlays from permanent balances... 8
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,021 3,546 3,684 3,840
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -13 -42 -42 -42
88.40 Non-Federal sources........... -46
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -59 -42 -42 -42
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 12
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,028 3,980 4,100 3,640
90.00 Outlays........................... 2,961 3,504 3,642 3,798
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 728 954 859 704
0702 Communications and electronics
equipment....................... 1,096 1,630 1,845 1,531
0703 Aviation support equipment........ 204 244 216 215
0704 Ordnance support equipment........ 520 716 629 668
0705 Civil engineering support
equipment....................... 48 55 67 94
0706 Supply support equipment.......... 55 90 140 180
0707 Personnel and command support
equipment....................... 137 74 68 68
0708 Spares and repair parts........... 220 247 276 180
------------ -------------- ------------ -------------
0791 Total direct.................... 3,008 4,009 4,100 3,640
0801 Reimbursable...................... 49 42 42 42
------------ -------------- ------------ -------------
0893 Total budget plan................. 3,057 4,051 4,142 3,682
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 20 26 25 26
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 51 49 57 56
25.3 Purchases of goods and
services from revolving
funds....................... 648 709 799 738
26.0 Supplies and materials.......... 109 132 106 58
31.0 Equipment....................... 2,175 2,639 2,968 2,850
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 3,003 3,555 3,955 3,728
99.0 Reimbursable obligations.......... 47 47 43 42
------------ -------------- ------------ -------------
99.9 Total new obligations........... 3,050 3,602 3,998 3,770
-----------------------------------------------------------------------------------------------
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0380-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 1 1
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1 1
23.95 Total new obligations............. -1
24.40 Unobligated balance available, end
of year......................... 1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 59 56 57 57
73.10 Total new obligations............. 1
73.20 Total outlays (gross)............. -3
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 56 57 57 57
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 3
-----------------------------------------------------------------------------------------------
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 [37] 43 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; [$874,216,000] $1,137,220,000, to remain available
for obligation until September 30, [2001.] 2002, of which $17,200,000
shall be for the Marine Corps Reserve.
Further, for the foregoing purposes, $1,129,880,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $11,700,000 shall be for the Marine Corps Reserve. (10
U.S.C. 5013; Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Weapons and combat vehicles..... 31 146 112 139
00.03 Guided missiles and equipment... 63 69 90 67
00.04 Communications and electronics
equipment..................... 249 372 452 297
00.05 Support vechicles............... 79 125 252 450
00.06 Engineer and other equipment.... 45 74 123 127
00.07 Spares and repair parts......... 24 33 37 38
09.01 Reimbursable program.............. 9 9 9
------------ -------------- ------------ -------------
10.00 Total new obligations........... 490 829 1,076 1,127
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 137 165 202 272
21.40 Available to finance new budget
plans......................... 2
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 139 165 202 272
22.00 New budget authority (gross)...... 474 866 1,147 1,139
22.10 Resources available from
recoveries of prior year
obligations..................... 46
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 660 1,031 1,348 1,412
23.95 Total new obligations............. -490 -829 -1,076 -1,127
[[Page 280]]
23.98 Unobligated balance expiring...... -4
24.40 For completion of prior year
budget plans.................... 165 202 272 285
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 480 857 1,137
40.76 Reduction pursuant to P.L. 105-
56............................ -9
42.00 Transferred from other DoD
accounts...................... 2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 473 857 1,137
Permanent:
65.00 Advance appropriation (definite) 1,130
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 9 9 9
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 474 866 1,147 1,139
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 720 583 846 1,160
73.10 Total new obligations............. 490 829 1,076 1,127
73.20 Total outlays (gross)............. -617 -566 -762 -947
73.40 Adjustments in expired accounts... 37
73.45 Adjustments in unexpired accounts. -46
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 583 846 1,160 1,340
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 92 155 206
86.93 Outlays from current balances..... 525 401 547 733
86.97 Outlays from new permanent
authority....................... 9 9 214
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 617 566 762 947
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -9 -9 -9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 473 857 1,137 1,130
90.00 Outlays........................... 617 556 753 937
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 33 104 113 146
0703 Guided missiles and equipment..... 60 87 96 60
0704 Communications and electronics
equipment....................... 269 397 470 294
0705 Support vehicles.................. 39 156 283 464
0706 Engineer and other equipment...... 49 74 137 128
0707 Spares and repair parts........... 26 39 37 38
------------ -------------- ------------ -------------
0791 Total direct.................... 476 857 1,137 1,130
0801 Reimbursable...................... 9 9 9
------------ -------------- ------------ -------------
0893 Total budget plan................. 476 866 1,147 1,139
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 8 6 6 5
25.3 Purchases from revolving funds.. 17 50 48 52
26.0 Supplies and materials.......... 26 34 30 26
31.0 Equipment....................... 439 730 983 1,035
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 490 820 1,067 1,118
99.0 Reimbursable obligations.......... 9 9 9
------------ -------------- ------------ -------------
99.9 Total new obligations........... 490 829 1,076 1,127
-----------------------------------------------------------------------------------------------
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; [$8,095,507,000] $9,302,086,000, to remain
available for obligation until September 30, [2001] 2002, of which
$363,400,000 shall be available for the Air National Guard and Air Force
Reserve.
Further, for the foregoing purposes, $9,923,117,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $308,500,000 shall be available 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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 708 643 1,469 2,246
00.02 Airlift aircraft................ 2,441 2,218 2,830 3,357
00.03 Trainer aircraft................ 67 75 88 97
00.04 Other aircraft.................. 683 620 593 415
00.05 Modification of in-service
aircraft...................... 1,606 1,386 1,831 2,164
00.06 Aircraft spares and repair parts 426 367 426 436
00.07 Aircraft support equipment and
facilities.................... 773 655 797 826
09.01 Reimbursable program.............. 84 156 150 150
------------ -------------- ------------ -------------
10.00 Total new obligations........... 6,788 6,120 8,183 9,692
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 1,775 1,052 3,274 4,543
21.40 Available to finance new budget
plans......................... 9
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 1,775 1,061 3,274 4,543
22.00 New budget authority (gross)...... 6,088 8,334 9,452 10,073
22.10 Resources available from
recoveries of prior year
obligations..................... 17
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 7,881 9,395 12,726 14,616
23.95 Total new obligations............. -6,788 -6,120 -8,183 -9,692
23.98 Unobligated balance expiring...... -32
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 1,052 3,274 4,543 4,924
24.40 Available to finance subsequent
year budget plans............. 9
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,061 3,274 4,543 4,924
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 6,475 8,072 9,302
40.15 Appropriation (emergency)....... 120
40.36 Unobligated balance rescinded... -9
40.76 Reduction pursuant to P.L. 105-
56............................ -113
41.00 Transferred to other DoD
accounts...................... -329
42.00 Transferred from other DoD
accounts...................... 8
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 6,041 8,184 9,302
Permanent:
65.00 Advance appropriation (definite) 9,923
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 86 150 150 150
[[Page 281]]
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -63
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 24
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 47 150 150 150
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,088 8,334 9,452 10,073
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 12,851 11,075 9,376 9,738
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 79 16 16 16
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 12,930 11,091 9,391 9,754
73.10 Total new obligations............. 6,788 6,120 8,183 9,692
73.20 Total outlays (gross)............. -8,322 -7,820 -7,821 -8,762
73.40 Adjustments in expired accounts... -288
73.45 Adjustments in unexpired accounts. -17
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 11,075 9,376 9,738 10,667
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 16 16 16 16
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 11,091 9,391 9,754 10,683
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,195 1,015 1,153
86.93 Outlays from current balances..... 7,041 6,655 6,517 7,382
86.97 Outlays from new permanent
authority....................... 47 150 150 1,380
86.98 Outlays from permanent balances... 39
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 8,322 7,820 7,821 8,762
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -86 -50 -50 -50
88.40 Non-Federal sources........... -100 -100 -100
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -86 -150 -150 -150
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 63
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -24
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,041 8,184 9,302 9,923
90.00 Outlays........................... 8,236 7,670 7,671 8,612
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 553 799 2,105 2,544
0702 Airlift aircraft.................. 2,329 3,091 3,416 3,399
0703 Trainer aircraft.................. 73 106 88 97
0704 Other aircraft.................... 646 956 406 471
0705 Modification of inservice aircraft 1,490 1,829 2,013 2,188
0706 Aircraft spares and repair parts.. 336 521 421 420
0707 Aircraft support equipment and
facilities...................... 686 891 853 803
------------ -------------- ------------ -------------
0791 Total direct.................... 6,112 8,193 9,302 9,923
0801 Reimbursable...................... 89 150 150 150
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,201 8,343 9,452 10,073
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 34 32 46 52
31.0 Equipment....................... 6,670 5,932 7,987 9,490
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 6,704 5,964 8,033 9,542
99.0 Reimbursable obligations.......... 84 156 150 150
------------ -------------- ------------ -------------
99.9 Total new obligations........... 6,788 6,120 8,183 9,692
-----------------------------------------------------------------------------------------------
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; [$2,069,827,000]
$2,359,608,000, to remain available for obligation until September 30,
[2001] 2002.
Further, for the foregoing purposes, $3,337,205,000, to become
available on October 1, 2000 and remain available until September 30,
2003. (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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 13 10 13 26
00.02 Other missiles.................. 229 86 222 117
00.03 Modification of inservice
missiles...................... 147 158 295 358
00.04 Spares and repair parts......... 46 44 22 37
00.05 Other support................... 1,953 1,273 1,620 2,475
09.01 Reimbursable program.............. 73 85 75 75
------------ -------------- ------------ -------------
10.00 Total new obligations........... 2,460 1,657 2,247 3,089
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 449 281 756 944
21.40 Available to finance new budget
plans......................... 12
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 449 293 756 944
22.00 New budget authority (gross)...... 2,330 2,120 2,435 3,412
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.21 Unobligated balance transferred to
other accounts.................. -18
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,769 2,413 3,191 4,356
23.95 Total new obligations............. -2,460 -1,657 -2,247 -3,089
23.98 Unobligated balance expiring...... -16
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 281 756 944 1,267
24.40 Available to finance subsequent
year budget plans............. 12
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 293 756 944 1,267
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,394 2,057 2,360
40.36 Unobligated balance rescinded... -12
40.76 Reduction pursuant to P.L. 105-
56............................ -53
41.00 Transferred to other DoD
accounts...................... -64
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,277 2,045 2,360
Permanent:
65.00 Advance appropriation (definite) 3,337
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 82 75 75 75
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -32
[[Page 282]]
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 53 75 75 75
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,330 2,120 2,435 3,412
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,626 3,372 2,570 2,529
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 109 77 77 77
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,735 3,450 2,647 2,606
73.10 Total new obligations............. 2,460 1,657 2,247 3,089
73.20 Total outlays (gross)............. -2,626 -2,460 -2,288 -2,543
73.40 Adjustments in expired accounts... -112
73.45 Adjustments in unexpired accounts. -7
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 3,372 2,570 2,529 3,075
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 77 77 77 77
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,450 2,647 2,606 3,152
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 588 495 571
86.93 Outlays from current balances..... 1,955 1,891 1,642 1,667
86.97 Outlays from new permanent
authority....................... 53 75 75 877
86.98 Outlays from permanent balances... 29
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,626 2,460 2,288 2,543
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -82 -59 -59 -59
88.40 Non-Federal sources........... -16 -16 -16
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -82 -75 -75 -75
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 32
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,277 2,045 2,360 3,337
90.00 Outlays........................... 2,544 2,385 2,213 2,468
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 14 6 16 22
0702 Other missiles.................... 195 175 182 254
0703 Modification of inservice missiles 125 143 289 355
0704 Spares and repair parts........... 33 38 18 37
0705 Other support..................... 1,906 1,696 1,856 2,670
------------ -------------- ------------ -------------
0791 Total direct.................... 2,273 2,057 2,360 3,337
0801 Reimbursable...................... 54 75 75 75
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,327 2,132 2,435 3,412
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 117 118 156 154
31.0 Equipment....................... 2,270 1,454 2,016 2,860
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,387 1,572 2,172 3,014
99.0 Reimbursable obligations.......... 73 85 75 75
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,460 1,657 2,247 3,089
-----------------------------------------------------------------------------------------------
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-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$379,425,000] $419,537,000, to remain available for
obligation until September 30, [2001] 2002, of which $29,600,000 shall
be available for the Air National Guard and Air Force Reserve.
Further, for the foregoing purposes, $648,324,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $47,600,000 shall be available for the Air National Guard
and Air Force Reserve. (Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 370 322 384 591
00.02 Weapons......................... 19 6 5 7
09.01 Reimbursable program.............. 2 14 13 13
------------ -------------- ------------ -------------
10.00 Total new obligations........... 390 342 402 611
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 83 46 95 126
21.40 Unobligated balance available,
start of year................. 14
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 83 60 95 126
22.00 New budget authority (gross)...... 377 377 433 661
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 460 437 527 787
23.95 Total new obligations............. -390 -342 -402 -611
23.98 Unobligated balance expiring...... -10
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 46 95 126 176
24.40 Unobligated balance available,
end of year................... 14
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 60 95 126 176
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 397 378 420
40.36 Unobligated balance rescinded... -14
40.76 Reduction pursuant to P.L. 105-
56............................ -7
41.00 Transferred to other DoD
accounts...................... -6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 384 364 420
Permanent:
65.00 Advance appropriation (definite) 648
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). -4 13 13 13
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... -7 13 13 13
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 377 377 433 661
--------------------------------------------------------------------------------------------------
[[Page 283]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 391 541 484 548
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 395 542 485 549
73.10 Total new obligations............. 390 342 402 611
73.20 Total outlays (gross)............. -243 -399 -338 -435
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 541 484 548 724
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 542 485 549 725
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 50 61 70
86.93 Outlays from current balances..... 197 325 255 314
86.97 Outlays from new permanent
authority....................... -7 13 13 121
86.98 Outlays from permanent balances... 3
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 243 399 338 435
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 4
88.40 Non-Federal sources........... -13 -13 -13
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ 4 -13 -13 -13
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 384 364 420 648
90.00 Outlays........................... 248 386 325 422
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 364 373 416 643
0702 Weapons........................... 8 6 3 5
------------ -------------- ------------ -------------
0791 Total direct.................... 372 378 420 648
0801 Reimbursable...................... 3 13 13 13
------------ -------------- ------------ -------------
0893 Total budget plan................. 375 391 433 661
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
31.0 Direct obligations: Equipment..... 388 328 389 598
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 2 14 13 13
------------ -------------- ------------ -------------
99.9 Total new obligations........... 390 342 402 611
-----------------------------------------------------------------------------------------------
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
[267] 53 passenger motor vehicles for replacement only; [the purchase of
1 vehicle required for physical security of personnel, notwithstanding
price limitations applicable to passenger vehicles but not to exceed
$240,000 per vehicle;] lease of passenger motor vehicles; 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; [$6,960,483,000] $7,085,177,000, to remain
available for obligation until September 30, [2001] 2002, of which
$120,000,000 shall be available for the Air National Guard and Air Force
Reserve.
Further, for the foregoing purposes, $7,399,048,000, to become
available on October 1, 2000 and remain available until September 30,
2003, of which $130,000,000 shall be available 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,
1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Vehicular equipment............. 165 181 184 183
00.03 Electronics and
telecommunications equipment.. 930 109 595 941
00.04 Other base maintenance and
support equipment............. 5,396 4,777 5,535 6,129
00.05 Spares and repair parts......... 41 62 34 33
09.01 Reimbursable program.............. 74 307 300 300
------------ -------------- ------------ -------------
10.00 Total new obligations........... 6,607 5,436 6,648 7,587
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 408 430 2,199 2,936
21.40 Available to finance new budget
plans......................... 4
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 408 433 2,199 2,936
22.00 New budget authority (gross)...... 6,634 7,201 7,385 7,699
22.10 Resources available from
recoveries of prior year
obligations..................... 9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 7,051 7,635 9,584 10,635
23.95 Total new obligations............. -6,607 -5,436 -6,648 -7,587
23.98 Unobligated balance expiring...... -11
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 430 2,199 2,936 3,048
24.40 Available to finance subsequent
year budget plans............. 4
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 433 2,199 2,936 3,048
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 6,574 6,905 7,085
40.36 Unobligated balance rescinded... -4
40.76 Reduction pursuant to P.L. 105-
56............................ -119
41.00 Transferred to other DoD
accounts...................... -22
42.00 Transferred from other accounts. 122
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 6,555 6,901 7,085
Permanent:
65.00 Advance appropriation (definite) 7,399
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 84 300 300 300
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -14
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 9
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 79 300 300 300
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,634 7,201 7,385 7,699
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,730 3,231 1,669 1,391
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 61 47 47 47
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,791 3,278 1,716 1,438
[[Page 284]]
73.10 Total new obligations............. 6,607 5,436 6,648 7,587
73.20 Total outlays (gross)............. -7,109 -6,998 -6,926 -7,452
73.40 Adjustments in expired accounts... -2
73.45 Adjustments in unexpired accounts. -9
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 3,231 1,669 1,391 1,526
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 47 47 47 47
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,278 1,716 1,438 1,573
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4,203 4,306 4,249
86.93 Outlays from current balances..... 2,822 2,394 2,376 2,629
86.97 Outlays from new permanent
authority....................... 79 300 300 4,822
86.98 Outlays from permanent balances... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,109 6,998 6,926 7,452
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -13 -109 -109 -109
88.40 Non-Federal sources........... -71 -191 -191 -191
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -84 -300 -300 -300
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 14
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,555 6,901 7,085 7,399
90.00 Outlays........................... 7,025 6,698 6,626 7,152
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 174 188 203 178
0703 Electronics and telecommunications
equipment....................... 858 784 963 1,094
0704 Other base maintenance and support
equipment....................... 5,486 5,888 5,882 6,095
0705 Spares and repair parts........... 53 45 36 32
------------ -------------- ------------ -------------
0791 Total direct.................... 6,571 6,905 7,085 7,399
0801 Reimbursable...................... 80 300 300 300
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,652 7,205 7,385 7,699
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 40 68 57 62
31.0 Equipment....................... 6,493 5,061 6,291 7,225
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 6,533 5,129 6,348 7,287
99.0 Reimbursable obligations.......... 74 307 300 300
------------ -------------- ------------ -------------
99.9 Total new obligations........... 6,607 5,436 6,648 7,587
-----------------------------------------------------------------------------------------------
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 [346] 103 passenger motor vehicles for replacement only; the
purchase of [4] 7 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed [$165,000] $250,000 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;
[$1,944,833,000] $2,128,967,000, to remain available for obligation
until September 30, [2001] 2002.
Further, for the foregoing purposes, $2,911,556,000, to become
available on October 1, 2000 and remain available until September 30,
2003. (Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major equipment................. 1,398 873 1,101 1,567
00.02 Special Operations Command...... 657 480 497 601
00.03 Chemical/Biological Defense..... 235 190 312 411
09.01 Reimbursable program.............. 128 166 108 101
------------ -------------- ------------ -------------
10.00 Total new obligations........... 2,418 1,709 2,017 2,680
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 667 589 947 1,168
22.00 New budget authority (gross)...... 2,205 2,067 2,237 3,012
22.10 Resources available from
recoveries of prior year
obligations..................... 148
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,020 2,657 3,184 4,180
23.95 Total new obligations............. -2,418 -1,709 -2,017 -2,680
23.98 Unobligated balance expiring...... -13
24.40 For completion of prior year
budget plans.................... 589 947 1,168 1,500
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,110 1,947 2,129
40.76 Reduction pursuant to P.L. 105-
56............................ -36
41.00 Transferred to other DoD
accounts...................... -32 -22
42.00 Transferred from other DoD
accounts...................... 18 22
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,061 1,947 2,129
Permanent:
65.00 Advance appropriation (definite) 2,912
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 89 120 108 101
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 2
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 53
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 144 120 108 101
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,205 2,067 2,237 3,012
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 2,509 2,316 1,969 2,036
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 114 116 116 116
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,623 2,432 2,085 2,152
73.10 Total new obligations............. 2,418 1,709 2,017 2,680
73.20 Total outlays (gross)............. -2,372 -2,056 -1,950 -2,399
73.40 Adjustments in expired accounts... -89
73.45 Adjustments in unexpired accounts. -148
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 2,316 1,969 2,036 2,316
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 116 116 116 116
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,432 2,085 2,152 2,432
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 644 430 471
[[Page 285]]
86.93 Outlays from current balances..... 1,639 1,506 1,372 1,655
86.97 Outlays from new permanent
authority....................... 89 120 108 744
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,372 2,056 1,950 2,399
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -89 -120 -108 -101
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -2
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -53
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,061 1,947 2,129 2,912
90.00 Outlays........................... 2,283 1,936 1,842 2,298
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major equipment................... 1,191 1,147 1,145 1,972
0702 Special Operations Command........ 634 497 606 540
0703 Chemical/Biological Defense....... 234 304 377 400
------------ -------------- ------------ -------------
0791 Total direct.................... 2,059 1,947 2,129 2,912
0801 Reimbursable...................... 149 120 108 101
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,208 2,067 2,237 3,012
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
31.0 Direct obligations: Equipment..... 2,289 1,543 1,909 2,579
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 129 166 108 101
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,418 1,709 2,017 2,680
-----------------------------------------------------------------------------------------------
[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; $352,000,000, to remain available for
obligation until September 30, 2001: 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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 516 215 95 24
00.02 National Guard equipment.......... 469 281 93 46
------------ -------------- ------------ -------------
10.00 Total obligations (object class
31.0)......................... 985 496 187 70
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 656 402 258 70
22.00 New budget authority (gross)...... 637 352
22.10 Resources available from
recoveries of prior year
obligations..................... 94
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,388 754 258 70
23.95 Total new obligations............. -985 -496 -187 -70
23.98 Unobligated balance expiring...... -1
24.40 For completion of prior year
budget plans.................... 402 258 70
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 643 352
40.76 Reduction pursuant to P.L. 105-56. -11
42.00 Transferred from other DoD
accounts........................ 5
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 637 352
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 890 964 630 334
73.10 Total new obligations............. 985 496 187 70
73.20 Total outlays (gross)............. -764 -830 -484 -252
73.40 Adjustments in expired accounts... -53
73.45 Adjustments in unexpired accounts. -94
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 964 630 334 152
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 81 55
86.93 Outlays from current balances..... 684 776 484 253
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 764 830 484 252
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 637 352
90.00 Outlays........................... 764 830 484 252
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Reserve equipment................. 275 120
0702 National Guard equipment.......... 372 232
------------ -------------- ------------ -------------
0893 Total budget plan................. 647 352
-----------------------------------------------------------------------------------------------
Defense Production Act Purchases
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0360-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
26.0)........................... 12
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 24 24 24 24
22.10 Resources available from
recoveries of prior year
obligations..................... 12
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 36 24 24 24
23.95 Total new obligations............. -12
24.40 For completion of prior year
budget plans.................... 24 24 24 24
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 59 45 34 34
73.10 Total new obligations............. 12
73.20 Total outlays (gross)............. -14 -10
73.45 Adjustments in unexpired accounts. -12
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 45 34 34 34
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 14 10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 14 10
-----------------------------------------------------------------------------------------------
The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes
the use of Federal funds to correct industrial resource shortfalls and
promote critical technology items which are essential to the national
defense. This budget includes a FY 1999 project, funded from existing
balances, to establish a large-vaolume, high production capacity for
Silicon Carbide semiconductor substrate material. This project meets the
requirements of subsection (a)(3) of Title III of this Act.
[[Page 286]]
Chemical Agents and Munitions Destruction, Army
For expenses, not otherwise provided for, necessary for the
destruction of the United States stockpile of lethal chemical agents and
munitions in accordance with the provisions of section 1412 of the
Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for
the destruction of other chemical warfare materials that are not in the
chemical weapon stockpile, [$780,150,000] $1,169,000,000, of which
[$491,700,000] $593,500,000 shall be for Operation and maintenance,
[$115,670,000] $241,500,000 shall be for Procurement to remain available
until September 30, [2001] 2002, and [$172,780,000] $334,000,000 shall
be for Research, development, test and evaluation to remain available
until September 30, [2000: 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] 2001.
Further, for the foregoing purposes, $986,000,000, to become
available on October 1, 2000, of which $622,100,000 shall be for
Operation and maintenance, to be available only during fiscal year 2001;
$51,200,000 shall be for Procurement, to remain available until
September 30, 2003; and $312,700,000 shall be for Research, development,
test and evaluation, to remain available until September 30, 2002.
(Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-0390-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Research, development, test, and
evaluation.................... 104 161 318 315
00.02 Procurement..................... 198 84 205 110
00.03 Operation and maintenance....... 414 490 594 622
09.01 Reimbursable program.............. 4 5 5 5
------------ -------------- ------------ -------------
10.00 Total new obligations........... 720 740 1,121 1,052
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 175 26 69 122
22.00 New budget authority (gross)...... 556 782 1,174 991
22.10 Resources available from
recoveries of prior year
obligations..................... 15
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 746 808 1,243 1,113
23.95 Total new obligations............. -720 -740 -1,121 -1,052
24.40 For completion of prior year
budget plans.................... 26 69 122 61
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 601 777 1,169
41.00 Transferred to other DoD
accounts...................... -49
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 552 777 1,169
Permanent:
65.00 Advance appropriation (definite) 986
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3 5 5 5
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 1
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 4 5 5 5
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 556 782 1,174 991
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 856 925 914 1,187
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 4 4 4
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 858 929 918 1,191
73.10 Total new obligations............. 720 740 1,121 1,052
73.20 Total outlays (gross)............. -625 -750 -848 -980
73.40 Adjustments in expired accounts... -9
73.45 Adjustments in unexpired accounts. -15
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 925 914 1,187 1,258
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4 4 4 4
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 929 918 1,191 1,262
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 216 270 352
86.93 Outlays from current balances..... 407 476 491 618
86.97 Outlays from new permanent
authority....................... 3 5 5 363
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 625 750 848 980
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -3 -5 -5 -5
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -1
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 552 777 1,169 986
90.00 Outlays........................... 623 745 843 975
-----------------------------------------------------------------------------------------------
P.L. 99-145 authorized an appropriation to the Chemical Agents and
Munitions Destruction account to destroy the U.S. inventory of lethal
chemical agents and munitions and related (non-stockpile) materiel thus
avoiding future risks and costs associated with the continued storage of
chemical warfare materiel. The program supports the Chemical Weapons
Convention initiatives to rid the world of chemical weapons.
Budget Plan (in millions of dollars)
(amount for destruction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-0390-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Research, development, test, and
evaluation...................... 66 172 334 313
0702 Procurement....................... 72 115 242 51
0703 Operation and maintenance......... 413 490 594 622
------------ -------------- ------------ -------------
0791 Total direct.................... 552 777 1,169 986
0801 Reimbursable...................... 4 5 5 5
------------ -------------- ------------ -------------
0893 Total budget plan................. 556 782 1,174 991
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-0390-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2 3 3 3
22.0 Transportation of things........ 1
25.1 Advisory and assistance services 51 109 120 105
25.2 Other services.................. 166 12 13 12
25.3 Purchases of goods and services
from Government accounts...... 369 325 351 373
25.4 Operation and maintenance of
facilities.................... 7 150 285 306
25.5 Research and development
contracts..................... 42 34 140 200
26.0 Supplies and materials.......... 1 1 1 1
31.0 Equipment....................... 77 101 203 47
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 716 735 1,116 1,047
99.0 Reimbursable obligations.......... 4 5 5 5
------------ -------------- ------------ -------------
99.9 Total new obligations........... 720 740 1,121 1,052
-----------------------------------------------------------------------------------------------
[[Page 287]]
Armament Retooling and Manufacturing Support (ARMS) Guaranteed Loan
Financing Program
This program, first authorized in PL 102-484 (the FY 1992
Authorization Act), is to encourage commercial firms to use idle
government owned, contractor-operated Army ammunition manufacturing
facilities to ensure a viable industrial base for the manufacture of
ammunition.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4246-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 1 1
22.00 New financing authority (gross)... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1 1 1
24.40 Unobligated balance available, end
of year......................... 1 1 1
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 1
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -1
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to the from the Government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Status of Guaranteed Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4246-0-3-051 1998 actual 1999 est. 2000 est. 2001 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................. 10 21 18
------------ -------------- ------------ -------------
2150 Total guaranteed loan
commitments................... 10 21 18
2199 Guaranteed amount of guaranteed
loan commitments................ 10 21 18
--------------------------------------------------------------------------------------------------
Cumulative balance of guaranteed
loans outstanding:
2210 Outstanding, start of year........ 10 31 47
2231 Disbursements of new guaranteed
loans........................... 10 21 18
2251 Repayments and prepayments........ -2 -3
------------ -------------- ------------ -------------
2290 Outstanding, end of year........ 10 31 47 44
--------------------------------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 10 31 47 44
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4246-0-3-051 1997 actual 1998 actual 1999 est. 2000 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 1 1
------------ -------------- ------------ -------------
1999 Total assets.................... 1 1
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 1 1
------------ -------------- ------------ -------------
2999 Total liabilities............... 1 1
NET POSITION:
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 1 1
-----------------------------------------------------------------------------------------------
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 Evaluation title
contribute primarily to achieving the Department's corporate goal 2
(Prepare). A detailed description of the corporate goals is contained in
the FY 2000 Performance Plan in the Department's 1999 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 2000 budget provides for major technology and development
efforts. These include science and technology programs emphasizing dual-
use technologies, ballistic missile defense, Army digitization
initiatives, the Crusader 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, the Airborne Laser 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. The Department's funding in the basic and applied
research budget activities, below, is included in the 21st Century
Research Fund.
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; [$5,031,788,000]
$4,426,194,000, to remain available for obligation until September 30,
{2000: Provided, That of the funds made available under this heading,
$15,000,000 shall be available only to commence in fiscal year 1999 a
live fire, side-by-side operational test and evaluation of the air-to-
air Starstreak and air-to-air Stinger missiles fired from the AH-64D
Apache helicopter: Provided further, That in conjunction with the
development of a test plan, the Secretary
[[Page 288]]
of the Army shall certify the following, in writing, to the
congressional defense committees:
(1) Engagement tests can be safely conducted with both
Starstreak and Stinger missiles from the AH-64D helicopter at air
speeds consistent with the normal operating limits of that aircraft;
(2) The Starstreak missiles utilized in the test will be
provided at no cost to the United States Government;
(3) None of the $15,000,000 provided will be used to develop
modifications to the Starstreak or the Stinger missiles; and
(4) Both the Starstreak and Stinger missiles can be fired from
the AH-64D aircraft consistent with the survivability of the
aircraft and missile performance standards contained in the Army's
Air-to-Air Missile Capability Need Statement approved by the
Department of the Army in January 1997] 2001.
Further, for the foregoing purposes, $4,750,578,000, to become
available on October 1, 2000 and remain available until September 30,
2002. (10 U.S.C. 2353; Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 181 176 187 191
00.02 Applied research................ 662 678 559 563
00.03 Advanced technology development. 700 787 531 496
00.04 Demonstration/validation........ 548 411 416 285
00.05 Engineering and manufacturing
development................... 1,212 1,234 1,484 1,874
00.06 Management support.............. 1,255 1,113 689 736
00.07 Operational system development.. 690 679 596 587
09.01 Reimbursable program.............. 1,730 1,619 1,268 1,320
------------ -------------- ------------ -------------
10.00 Total new obligations........... 6,977 6,699 5,730 6,052
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 Unobligated balance available,
start of year................. 583 604 321 285
21.40 Available to finance new budget
plans......................... 6
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 589 604 321 285
22.00 New budget authority (gross)...... 6,607 6,415 5,694 6,071
22.10 Resources available from
recoveries of prior year
obligations..................... 367
22.22 Unobligated balance transferred
from other accounts............. 20
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 7,582 7,019 6,015 6,356
23.95 Total new obligations............. -6,977 -6,699 -5,730 -6,052
23.98 Unobligated balance expiring...... -1
24.40 For completion of prior year
budget plans.................... 604 321 285 304
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 5,141 5,017 4,426
40.76 Reduction pursuant to P.L. 105-
56............................ -160
41.00 Transferred to other DoD
accounts...................... -74
42.00 Transferred from other accounts. 101 15
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 5,008 5,032 4,426
Permanent:
65.00 Advance appropriation (definite) 4,751
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,463 1,383 1,268 1,320
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 101
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 35
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 1,599 1,383 1,268 1,320
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,607 6,415 5,694 6,071
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 2,437 2,543 2,594 2,511
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 859 960 960 960
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,296 3,504 3,555 3,472
73.10 Total new obligations............. 6,977 6,699 5,730 6,052
73.20 Total outlays (gross)............. -6,344 -6,647 -5,813 -5,982
73.40 Adjustments in expired accounts... -59
73.45 Adjustments in unexpired accounts. -367
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 2,543 2,594 2,511 2,581
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 960 960 960 960
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,504 3,555 3,472 3,542
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,876 2,919 2,501
86.93 Outlays from current balances..... 2,005 2,345 2,044 1,906
86.97 Outlays from new permanent
authority....................... 1,463 1,383 1,268 4,075
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 6,344 6,647 5,813 5,982
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,406 -1,383 -1,268 -1,320
88.40 Non-Federal sources........... -57
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,463 -1,383 -1,268 -1,320
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -101
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -35
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,008 5,032 4,426 4,751
90.00 Outlays........................... 4,881 5,264 4,545 4,662
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions
programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 177 184 187 191
0702 Applied research.................. 663 628 555 563
0703 Advanced technology development... 678 653 525 494
0704 Demonstration/validation.......... 537 498 406 281
0705 Engineering manufacturing
development..................... 1,131 1,267 1,496 1,894
0706 Management support................ 1,216 1,137 665 740
0707 Operational system development.... 622 666 592 587
------------ -------------- ------------ -------------
0791 Total direct.................... 5,023 5,032 4,426 4,751
0801 Reimbursable...................... 1,547 1,383 1,268 1,320
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,570 6,415 5,694 6,071
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 642 571 433 444
11.3 Other than full-time permanent 9 23 22 22
11.5 Other personnel compensation.. 3 35 20 20
------------ -------------- ------------ -------------
11.9 Total personnel compensation 654 629 475 486
12.1 Civilian personnel benefits..... 147 139 95 97
13.0 Benefits for former personnel... 19 21 14 5
21.0 Travel and transportation of
persons....................... 63 50 46 48
22.0 Transportation of things........ 10 7 6 6
23.1 Rental payments to GSA.......... 2 2 2 2
23.2 Rental payments to others....... 5
23.3 Communications, utilities, and
miscellaneous charges......... 35 28 25 26
[[Page 289]]
24.0 Printing and reproduction....... 3 2 2 2
25.1 Advisory and assistance services 153 207 225 221
25.2 Other services.................. 565 535 510 528
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 468 462 422 452
25.3 Purchases from revolving funds 38 39 35 38
25.4 Operation and maintenance of
facilities.................... 15
25.5 Research and development
contracts..................... 2,630 2,646 2,332 2,540
25.7 Operation and maintenance of
equipment..................... 29
26.0 Supplies and materials.......... 94 96 84 88
31.0 Equipment....................... 69 54 47 49
32.0 Land and structures............. 1 2 1 1
41.0 Grants, subsidies, and
contributions................. 247 161 140 146
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 5,247 5,080 4,461 4,735
99.0 Reimbursable obligations.......... 1,730 1,619 1,269 1,317
------------ -------------- ------------ -------------
99.9 Total new obligations........... 6,977 6,699 5,730 6,052
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2040-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 13,277 12,448 8,540 8,419
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 7,753 8,743 8,876 8,297
-----------------------------------------------------------------------------------------------
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; [$8,636,649,000]
$7,984,016,000, to remain available for obligation until September 30,
[2000] 2001: Provided, That funds appropriated in this paragraph which
are available for the V-22 may be used to meet unique requirements of
the Special Operation Forces[: Provided further, That notwithstanding 10
U.S.C. 2366, none of the funds made available under this heading may be
used to conduct system-level live-fire shock tests on the SSN-21 class
of submarines unless the Commander-in-Chief of the United States
Atlantic Command certifies in writing to the congressional defense
committees that such testing must be conducted to meet operational
requirements for those submarines].
Further, for the foregoing purposes, $7,974,893,000, to become
available on October 1, 2000 and remain available until September 30,
2002. (10 U.S.C. 174, 2352-54, 7522; Department of Defense
Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 329 345 376 391
00.02 Applied research................ 493 551 526 538
00.03 Advanced technology development. 516 595 524 535
00.04 Demonstration/validation........ 2,223 2,326 2,105 1,789
00.05 Engineering and manufacturing
development................... 2,120 2,242 1,969 2,192
00.06 Management support.............. 709 590 644 652
00.07 Operational system development.. 1,586 1,873 1,881 1,879
09.01 Reimbursable program.............. 148 171 150 150
------------ -------------- ------------ -------------
10.00 Total new obligations........... 8,124 8,692 8,175 8,125
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 473 409 529 488
21.40 Available to finance new budget
plans......................... 54 6
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 527 415 529 488
22.00 New budget authority (gross)...... 8,012 8,790 8,134 8,125
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.21 Unobligated balance transferred to
other accounts.................. -19
22.22 Unobligated balance transferred
from other accounts............. 18 15
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 8,544 9,220 8,663 8,613
23.95 Total new obligations............. -8,124 -8,692 -8,175 -8,125
23.98 Unobligated balance expiring...... -5
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 409 529 488 487
24.40 Available to finance subsequent
year budget plans............. 6
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 415 529 488 487
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 8,068 8,612 7,984
40.36 Unobligated balance rescinded... -20
40.76 Reduction pursuant to P.L. 105-
56............................ -251
41.00 Transferred to other DoD
accounts...................... -74
42.00 Transferred from other accounts. 103 48
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 7,846 8,640 7,984
Permanent:
65.00 Advance appropriation (definite) 7,975
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 152 150 150 150
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -1
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 15
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 166 150 150 150
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 8,012 8,790 8,134 8,125
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,857 3,783 3,875 3,889
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 147 146 146 146
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,003 3,930 4,022 4,035
73.10 Total new obligations............. 8,124 8,692 8,175 8,125
73.20 Total outlays (gross)............. -7,989 -8,600 -8,161 -8,101
73.40 Adjustments in expired accounts... -203
73.45 Adjustments in unexpired accounts. -7
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 3,783 3,875 3,889 3,913
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 146 146 146 146
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,930 4,022 4,035 4,059
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4,838 5,236 4,719
86.93 Outlays from current balances..... 2,998 3,213 3,291 3,119
86.97 Outlays from new permanent
authority....................... 152 150 150 4,983
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,989 8,600 8,161 8,101
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -149 -150 -150 -150
88.40 Non-Federal sources........... -3
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -152 -150 -150 -150
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 1
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -15
--------------------------------------------------------------------------------------------------
[[Page 290]]
Net budget authority and outlays:
89.00 Budget authority.................. 7,846 8,640 7,984 7,975
90.00 Outlays........................... 7,837 8,450 8,011 7,951
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions
programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 331 361 377 391
0702 Applied research.................. 467 567 524 538
0703 Advanced technology development... 519 593 520 536
0704 Demonstration/validation.......... 2,222 2,409 2,086 1,770
0705 Engineering manufacturing support. 2,153 2,200 1,954 2,207
0706 Management support................ 678 599 646 652
0707 Operational system development.... 1,517 1,932 1,877 1,879
------------ -------------- ------------ -------------
0791 Total direct.................... 7,888 8,661 7,984 7,975
0801 Reimbursable...................... 163 150 150 150
------------ -------------- ------------ -------------
0893 Total budget plan................. 8,051 8,811 8,134 8,125
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 36 35 36 37
11.3 Other than full-time permanent 3 2 2 3
11.5 Other personnel compensation.. 1 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation 40 38 39 41
12.1 Civilian personnel benefits..... 8 8 9 9
13.0 Benefits for former personnel... 1 1
21.0 Travel and transportation of
persons....................... 29 30 29 28
22.0 Transportation of things........ 1 1 1 1
23.1 Rental payments to GSA.......... 10 10 10
23.2 Rental payments to others....... 13 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 3 3 3 3
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 194 209 184 171
25.2 Other services.................. 6
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 656 684 602 581
25.3 Purchases from revolving funds 2,175 2,011 1,931 1,825
25.4 Operation and maintenance of
facilities.................... 8
25.5 Research and development
contracts..................... 4,811 5,502 5,191 5,274
25.7 Operation and maintenance of
equipment..................... 1 1 1 1
26.0 Supplies and materials.......... 6 2 2 2
31.0 Equipment....................... 23 18 19 24
32.0 Land and structures............. 1 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 7,976 8,521 8,025 7,974
99.0 Reimbursable obligations.......... 148 171 150 151
------------ -------------- ------------ -------------
99.9 Total new obligations........... 8,124 8,692 8,175 8,125
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 734 619 615 612
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,025 1,087 780 788
-----------------------------------------------------------------------------------------------
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; [$13,758,811,000]
$13,077,829,000, to remain available for obligation until September 30,
[2000] 2001.
Further, for the foregoing purposes, $12,756,201,000, to become
available on October 1, 2000 and remain available until September 30,
2002. (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, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 186 193 209 181
00.02 Applied research................ 552 549 519 534
00.03 Advanced technology development. 433 498 143 508
00.04 Demonstration/validation........ 1,165 1,135 1,095 1,009
00.05 Engineering and manufacturing
development................... 4,222 3,652 3,103 3,114
00.06 Management support.............. 1,065 543 588 596
00.07 Operational system development.. 6,237 7,177 7,482 6,847
09.01 Reimbursable program.............. 1,622 2,064 2,050 2,050
------------ -------------- ------------ -------------
10.00 Total new obligations........... 15,481 15,812 15,190 14,838
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 1,229 1,636 1,575 1,513
21.40 Available to finance new budget
plans......................... 25 18
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 1,254 1,654 1,575 1,513
22.00 New budget authority (gross)...... 15,850 15,733 15,128 14,806
22.10 Resources available from
recoveries of prior year
obligations..................... 33
22.22 Unobligated balance transferred
from other accounts............. 18
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 17,155 17,387 16,703 16,319
23.95 Total new obligations............. -15,481 -15,812 -15,190 -14,838
23.98 Unobligated balance expiring...... -20
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 1,636 1,575 1,513 1,481
24.40 Available to finance subsequent
year budget plans............. 18
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,654 1,575 1,513 1,481
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 14,508 13,701 13,078
40.36 Unobligated balance rescinded... -31 -18
40.76 Reduction pursuant to P.L. 105-
56............................ -474
41.00 Transferred to other DoD
accounts...................... -109
42.00 Transferred from other DoD
accounts...................... 371
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 14,265 13,683 13,078
Permanent:
65.00 Advance appropriation (definite) 12,756
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,797 2,050 2,050 2,050
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -205
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -6
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 1,586 2,050 2,050 2,050
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 15,850 15,733 15,128 14,806
--------------------------------------------------------------------------------------------------
[[Page 291]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 6,458 5,637 5,639 5,654
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 980 775 775 775
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,438 6,413 6,414 6,429
73.10 Total new obligations............. 15,481 15,812 15,190 14,838
73.20 Total outlays (gross)............. -16,296 -15,780 -15,175 -15,026
73.40 Adjustments in expired accounts... -178 -30
73.45 Adjustments in unexpired accounts. -33
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 5,637 5,639 5,654 5,467
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 775 775 775 775
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 6,413 6,414 6,429 6,242
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8,579 8,083 7,521
86.93 Outlays from current balances..... 5,920 5,647 5,604 5,449
86.97 Outlays from new permanent
authority....................... 1,586 2,050 2,050 9,577
86.98 Outlays from permanent balances... 211
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 16,296 15,780 15,175 15,026
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,740 -2,050 -2,050 -2,050
88.40 Non-Federal sources........... -57
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,797 -2,050 -2,050 -2,050
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 205
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14,265 13,683 13,078 12,756
90.00 Outlays........................... 14,499 13,730 13,125 12,976
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions
programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 188 210 210 178
0702 Applied research.................. 547 592 508 537
0703 Advanced technology development... 461 466 466 509
0704 Demonstration/validation.......... 1,109 1,231 1,077 1,001
0705 Engineering manufacturing
development..................... 4,293 3,721 3,023 3,125
0706 Management support................ 1,035 559 592 597
0707 Operational system development.... 6,646 6,922 7,203 6,810
------------ -------------- ------------ -------------
0791 Total direct.................... 14,278 13,701 13,078 12,756
0801 Reimbursable...................... 1,633 2,050 2,050 2,050
------------ -------------- ------------ -------------
0893 Total budget plan................. 15,911 15,751 15,128 14,806
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 396 275 284 290
11.3 Other than full-time permanent 3 2 2 2
11.5 Other personnel compensation.. 14 10 10 10
------------ -------------- ------------ -------------
11.9 Total personnel compensation 413 287 296 302
12.1 Civilian personnel benefits..... 88 62 65 67
13.0 Benefits for former personnel... 6 7 7 7
21.0 Travel and transportation of
persons....................... 54 57 56 48
22.0 Transportation of things........ 7 7 7 6
23.3 Communications, utilities, and
miscellaneous charges......... 29 30 30 24
24.0 Printing and reproduction....... 11 11 10 8
25.1 Advisory and assistance services 369 391 368 355
25.2 Other services.................. 1,181 1,127 951 878
25.3 Purchases of goods and services
from Government accounts...... 25 34 32 29
25.4 Operation and maintenance of
facilities.................... 56 57 57 46
25.5 Research and development
contracts..................... 11,536 11,597 11,178 10,952
26.0 Supplies and materials.......... 49 50 50 40
31.0 Equipment....................... 34 31 31 25
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 13,858 13,748 13,138 12,787
99.0 Reimbursable obligations.......... 1,623 2,064 2,052 2,051
------------ -------------- ------------ -------------
99.9 Total new obligations........... 15,481 15,812 15,190 14,838
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 7,536 5,076 5,288 5,267
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 2,143 2,824 2,419 2,101
-----------------------------------------------------------------------------------------------
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; [$9,036,551,000] $8,609,289,000,
to remain available for obligation until September 30, [2000: Provided,
That not less than $310,446,000 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 funding for
the Sea-Based Wide Area Defense (Navy Upper-Tier) program in this or any
other Act shall be used for research, development and deployment
including, but not limited to, continuing ongoing risk reduction
activities, initiating system engineering for an initial Block I
capability, and deployment at the earliest feasible time following Aegis
Lightweight Exoatmospheric Projectile (LEAP) intercept flight tests]
2001. In addition, for continuation of ongoing missile development
efforts, an additional $230,000,000 to become available on October 1,
2000 and to remain available until September 30, 2002.
Further, for the foregoing purposes, $8,299,630,000, to become
available on October 1, 2000 and remain available until September 30,
2002. (Department of Defense Appropriations Act, 1999.)
[Sec. 102. In addition to the amounts appropriated or otherwise made
available in the Department of Defense Appropriations Act, 1999,
$1,000,000,000, to remain available for obligation until expended, is
hereby appropriated under the heading ``Research, Development, Test and
Evaluation, Defense-Wide'': Provided, That these funds shall be made
available only for the enhanced testing, accelerated development,
construction, and integration and infrastructure efforts in support of
ballistic missile defense systems: Provided further, That the entire
amount made available in this section is designated by the Congress as
an emergency requirement pursuant to section 251(b)(2)(A) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That the entire amount shall be available only to the
extent that an official budget request for a specific dollar amount,
that includes designation of the entire amount of the request as an
emergency requirement as defined in the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, is transmitted by the President
to the Congress.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act 1999, Public Law 105-277, Division B, Title I,
chapter 1.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 333 324 335 338
00.02 Applied research................ 1,227 1,207 1,418 1,306
00.03 Advanced technology development. 2,117 1,679 1,866 1,738
00.04 Demonstration/validation........ 2,747 2,308 2,078 2,167
00.05 Engineering and manufacturing
development................... 684 606 961 976
00.06 Management support.............. 306 375 248 223
00.07 Operational system development.. 2,428 2,017 1,759 1,790
[[Page 292]]
09.01 Reimbursable program.............. 276 459 448 468
------------ -------------- ------------ -------------
10.00 Total new obligations........... 10,119 8,974 9,114 9,006
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. 1,089 957 1,415 1,359
21.40 Available to finance new budget
plans......................... 24 15
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 1,113 972 1,415 1,359
22.00 New budget authority (gross)...... 9,937 9,432 9,057 8,998
22.10 Resources available from
recoveries of prior year
obligations..................... 130
22.21 Unobligated balance transferred to
other DoD accounts.............. -15
22.22 Unobligated balance transferred
from other DoD accounts......... 5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 11,184 10,389 10,472 10,357
23.95 Total new obligations............. -10,119 -8,974 -9,114 -9,006
23.98 Unobligated balance expiring...... -93
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. 957 1,415 1,359 1,350
24.40 Available to finance subsequent
year budget plans............. 15
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 972 1,415 1,359 1,350
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 9,783 8,994 8,609
40.15 Appropriation (emergency)....... 179 1,000
40.60 Contingent emergency
appropriation not available
for obligations............... -1,000
40.76 Reduction pursuant to P.L. 105-
56............................ -325
41.00 Transferred to other DoD
accounts...................... -30 -26
42.00 Transferred from other DoD
accounts...................... 83 19
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 9,691 8,987 8,609
Permanent:
Advance appropriation
(definite):
65.00 Advance appropriation
(definite).................. 8,300
65.00 Advance appropriation
(definite) (BMDO)........... 230
------------ -------------- ------------ -------------
65.90 Advance appropriation (total). 8,530
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 149 445 448 468
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 88
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 9
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 246 445 448 468
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 9,937 9,432 9,057 8,998
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 6,531 6,273 5,784 5,891
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 248 336 336 336
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 6,779 6,610 6,120 6,227
73.10 Total new obligations............. 10,119 8,974 9,114 9,006
73.20 Total outlays (gross)............. -10,050 -9,463 -9,007 -9,082
73.40 Adjustments in expired accounts... -108
73.45 Adjustments in unexpired accounts. -130
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 6,273 5,784 5,891 5,815
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 336 336 336 336
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 6,610 6,120 6,227 6,151
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4,469 4,019 3,714
86.93 Outlays from current balances..... 5,430 4,998 4,845 4,803
86.97 Outlays from new permanent
authority....................... 149 445 448 4,278
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 10,050 9,463 9,007 9,082
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -127 -445 -448 -468
88.40 Non-Federal sources........... -22
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -149 -445 -448 -468
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -88
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,691 8,987 8,609 8,530
90.00 Outlays........................... 9,899 9,018 8,559 8,614
-----------------------------------------------------------------------------------------------
SUMMARY OF THE STATUS OF CONTINGENT EMERGENCY FUNDING
(In millions of
dollars)
1999
Enacted: Contingent Emergency Funding............. 1,000
Supplemental Proposal: Contingent Emergency
Funding.......................................... -230
--------------------
Total: Contingent Emergency Funding............. 770
This table reflects the reduction in the balances of contingent
emergency funding resulting from proposed supplemental action. These
balances are available for obligation only after the President
designates them to the Congress as an emergency requirement, in
accordance with the Balanced Budget and Emergency Control Act of 1985,
as amended.
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions
programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Basic research.................... 315 353 340 338
0702 Applied research.................. 1,233 1,364 1,372 1,310
0703 Advanced technology development... 2,133 1,821 1,804 1,728
0704 Demonstration/validation.......... 2,651 2,469 2,011 2,078
0705 Engineering manufacturing
development..................... 708 603 1,065 981
0706 Management support................ 307 343 223 234
0707 Operational system development.... 2,368 2,034 1,794 1,861
------------ -------------- ------------ -------------
0791 Total direct.................... 9,714 8,987 8,609 8,530
0801 Reimbursable...................... 250 445 448 468
------------ -------------- ------------ -------------
0893 Total budget plan................. 9,964 9,432 9,057 8,998
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 61 71 73 75
11.3 Other than full-time permanent 1 1 1 1
11.5 Other personnel compensation.. 1 2 2 2
11.8 Special personal services
payments.................... 8 11 13 14
------------ -------------- ------------ -------------
11.9 Total personnel compensation 71 85 89 92
12.1 Civilian personnel benefits..... 12 16 16 17
21.0 Travel and transportation of
persons....................... 19 23 20 21
22.0 Transportation of things........ 1 1 1
23.1 Rental payments to GSA.......... 4 5 5 5
[[Page 293]]
23.2 Rental payments to others....... 3 5 4 2
23.3 Communications, utilities, and
miscellaneous charges......... 10 10 10 11
25.1 Advisory and assistance services 453 319 297 292
25.2 Other services.................. 333 282 254 256
25.3 Purchases of goods and services
from Government accounts...... 177 262 208 176
25.5 Research and development
contracts..................... 8,526 7,317 7,573 7,472
25.7 Operation and maintenance of
equipment..................... 1 2 2 2
26.0 Supplies and materials.......... 20 17 17 18
31.0 Equipment....................... 200 164 161 166
41.0 Grants, subsidies, and
contributions................. 14 8 8 8
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 9,843 8,515 8,665 8,539
99.0 Reimbursable obligations.......... 276 459 448 468
------------ -------------- ------------ -------------
99.9 Total new obligations........... 10,119 8,974 9,114 9,007
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,168 1,164 1,162 1,161
-----------------------------------------------------------------------------------------------
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; [$258,606,000] $253,457,000, to remain available
for obligation until September 30, [2000] 2001.
Further, for the foregoing purposes, $253,523,000, to become
available on October 1, 2000 and remain available until September 30,
2002. (Department of Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.06 Total direct obligations:
Defensewide mission support..... 247 253 256 254
09.01 Reimbursable program.............. 7 24
------------ -------------- ------------ -------------
10.00 Total new obligations........... 254 277 256 254
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 18 27 28 25
22.00 New budget authority (gross)...... 260 279 253 254
22.10 Resources available from
recoveries of prior year
obligations..................... 4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 282 305 281 279
23.95 Total new obligations............. -254 -277 -256 -254
23.98 Unobligated balance expiring...... -2
24.40 For completion of prior year
budget plans.................... 27 28 25 25
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 258 259 253
40.76 Reduction pursuant to P.L. 105-
56............................ -8
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 250 259 253
Permanent:
65.00 Advance appropriation (definite) 254
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 18 20
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -9
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 10 20
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 260 279 253 254
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 254 207 199 200
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 28 19 19 19
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 282 227 218 220
73.10 Total new obligations............. 254 277 256 254
73.20 Total outlays (gross)............. -296 -286 -254 -250
73.40 Adjustments in expired accounts... -10
73.45 Adjustments in unexpired accounts. -4
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 207 199 200 203
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 19 19 19 19
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 227 218 220 223
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 109 108 105
86.93 Outlays from current balances..... 169 158 149 145
86.97 Outlays from new permanent
authority....................... 10 20 105
86.98 Outlays from permanent balances... 8
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 296 286 254 250
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -18 -20
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 9
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 250 259 253 254
90.00 Outlays........................... 278 266 254 250
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions
programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0706 Defensewide mission support....... 250 259 253 254
0801 Reimbursable...................... 11 20
------------ -------------- ------------ -------------
0893 Total budget plan................. 262 279 253 254
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 18 18 18 19
25.2 Other services.................. 18 35 36 35
25.5 Research and development
contracts..................... 211 200 202 200
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 247 253 256 254
99.0 Reimbursable obligations.......... 7 24
------------ -------------- ------------ -------------
99.9 Total new obligations........... 254 277 256 254
-----------------------------------------------------------------------------------------------
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; [$34,245,000] $24,434,000, to remain available for obligation
until September 30, [2000] 2001.
Further, for the foregoing purposes, $24,004,000, to become
available on October 1, 2000 and remain available until September 30,
2002. (Department of Defense Appropriations Act, 1999.)
[[Page 294]]
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Defensewide mission support--Total
obligations..................... 30 32 25 24
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 1 1 3 2
22.00 New budget authority (gross)...... 30 34 24 24
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 31 35 28 26
23.95 Total new obligations............. -30 -32 -25 -24
24.40 For completion of prior year
budget plans.................... 1 3 2 2
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 31 34 24
40.76 Reduction pursuant to P.L. 105-
56............................ -2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 30 34 24
Permanent:
65.00 Advance appropriation (definite) 24
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 30 34 24 24
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 18 20 20 15
73.10 Total new obligations............. 30 32 25 24
73.20 Total outlays (gross)............. -27 -32 -30 -25
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 20 20 15 15
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 13 15 11
86.93 Outlays from current balances..... 14 17 19 14
86.97 Outlays from new permanent
authority....................... 11
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 27 32 30 25
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30 34 24 24
90.00 Outlays........................... 27 32 30 25
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions
programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0706 Defensewide mission support....... 30 34 24 24
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 16 22 22 21
25.3 Purchases of goods and services
from Government accounts........ 14 10 3 3
------------ -------------- ------------ -------------
99.9 Total new obligations........... 30 32 25 24
-----------------------------------------------------------------------------------------------
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 2000 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 1998 and 1999. Resources presented under the
Military Construction title contribute primarily to achieving the
Department's corporate goal 2 (Prepare). A detailed description of the
corporate goals is contained in the FY 2000 Performance Plan in the
Department's 1999 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]
1998 actual 1999 est. 2000 est. 2001 est.
Active Forces...................2,079---------- 2,242---------1,155----------3,787-----------
Reserve Forces..................464------------ 499-----------78-------------406-------------
Interservice activities.........2,956---------- 2,338---------1,065----------2,886-----------
-------------- ------------ ---------------- -----------
Total........................5,499---------- 5,079---------2,298----------7,079-----------
============== =========== ============= ==============
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.
The FY 2000 program is funded through a combination of FY 2000
appropriations and FY 2001 advance appropriations. The affected accounts
identify in their specific appropriations request the amount requested
in each fiscal year to support the FY 2000 construction program.
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, [$868,726,000] $656,003,000, to remain available until
September 30, [2003] 2004: Provided, That of this amount, not to exceed
[$64,269,000] $82,005,000 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 reason therefor. In addition, for completion of
projects authorized for fiscal year 2000 and subject to the same terms,
$659,536,0000 to become available on October 1, 2000 and to remain
available until September 30, 2005.
Further, for the foregoing purposes, $950,784,000, to become
available on October 1, 2000 and remain available until September 30,
2005: Provided, That of this amount, not to exceed $81,977,000, 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. (Military
Construction Appropriations Act, 1999.)
[[Page 295]]
[For an additional amount for ``Military Construction, Army'' to
replace facilities destroyed by monsoons in the Republic of Korea during
August of 1998, $118,000,000, as authorized by 10 U.S.C. 2854, to remain
available until September 30, 1999: Provided, That the entire amount is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That from amounts
made available in this or any other Act for military construction, the
Secretary of the Army may acquire real property and carry out a military
construction project at Camp Casey in Korea, in the amount of
$12,016,000]. (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 696 930 502 1,571
00.02 Minor construction.............. 8 11 9 14
00.03 Planning........................ 70 58 79 88
09.01 Reimbursable program.............. 2,339 1,965 2,114 1,926
------------ -------------- ------------ -------------
10.00 Total new obligations........... 3,113 2,963 2,705 3,599
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 749 820 844 795
22.00 New budget authority (gross)...... 2,944 2,987 2,656 3,610
22.10 Resources available from
recoveries of prior year
obligations..................... 246
22.21 Unobligated balance transferred to
DoD other accounts.............. -12
22.22 Unobligated balance transferred
from other DoD accounts......... 9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,936 3,807 3,500 4,405
23.95 Total new obligations............. -3,113 -2,963 -2,705 -3,599
23.98 Unobligated balance expiring...... -3
24.40 For completion of prior year
budget plans.................... 820 844 795 807
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 706 869 656
40.15 Appropriation (emergency)....... 118
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 706 987 656
Permanent:
65.00 Advance appropriation (definite) 1,610
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,200 2,000 2,000 2,000
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 23
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 15
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2,238 2,000 2,000 2,000
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,944 2,987 2,656 3,610
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 505 478 788 733
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,831 2,854 2,854 2,854
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,336 3,331 3,642 3,586
73.10 Total new obligations............. 3,113 2,963 2,705 3,599
73.20 Total outlays (gross)............. -2,861 -2,653 -2,760 -2,772
73.40 Adjustments in expired accounts... -10
73.45 Adjustments in unexpired accounts. -246
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 478 788 733 1,560
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2,854 2,854 2,854 2,854
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,331 3,642 3,586 4,413
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 16 60 33
86.93 Outlays from current balances..... 645 593 727 689
86.97 Outlays from new permanent
authority....................... 2,200 2,000 2,000 2,082
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,861 2,653 2,760 2,772
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,112 -2,000 -2,000 -2,000
88.40 Non-Federal sources........... -88
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -2,200 -2,000 -2,000 -2,000
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -23
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -15
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 706 987 656 1,610
90.00 Outlays........................... 661 653 760 772
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major construction................ 634 880 564 1,514
0702 Minor construction................ 7 12 10 14
0703 Planning.......................... 66 71 82 82
0704 Program activities................ 24
------------ -------------- ------------ -------------
0791 Total direct.................... 707 987 656 1,610
0801 Reimbursable...................... 2,122 2,000 2,000 2,000
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,829 2,987 2,656 3,610
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 25 25 26 27
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation 25 28 29 30
12.1 Civilian personnel benefits..... 5 4 4 5
21.0 Travel and transportation of
persons....................... 1 3 3 3
23.1 Rental payments to GSA.......... 1 1 1
25.2 Other services.................. 81 40 72 61
25.3 Purchases of goods and services
from Government accounts...... 105 226 166 347
25.4 Operation and maintenance of
facilities.................... 1 1 1
31.0 Equipment....................... 1 1 1 2
32.0 Land and structures............. 555 696 314 1,220
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 773 1,000 591 1,670
99.0 Reimbursable obligations.......... 2,340 1,963 2,114 1,929
------------ -------------- ------------ -------------
99.9 Total new obligations........... 3,113 2,963 2,705 3,599
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 719 738 742 746
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 4,303 4,823 4,855 4,881
-----------------------------------------------------------------------------------------------
Military Construction, Navy
For acquisition, construction, installation, and equipment of
temporary or permanent public works, naval installations, facilities,
and
[[Page 296]]
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,
[$604,593,000] $319,786,000, to remain available until September 30,
[2003] 2004: Provided, That of this amount, not to exceed [$60,846,000]
$65,630,000 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. In addition, for
completion of projects authorized for fiscal year 2000 and subject to
the same terms, $502,812,000 to become available on October 1, 2000 and
to remain available until September 30, 2005.
Further, for the foregoing purposes, $760,019,000, to become
available on October 1, 2000 and remain available until September 30,
2005: Provided, That of this amount, not to exceed $99,190,000, 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, 1999.)
[For an additional amount for ``Military Construction, Navy'' to
cover the incremental costs arising from the consequences of Hurricanes
Georges and Bonnie, $5,860,000, as authorized by 10 U.S.C. 2854, to
remain available until September 30, 1999: Provided, That the entire
amount shall be available only to the extent an official budget request
for a specific dollar amount that includes designation of the entire
amount of the request as an emergency requirement as defined in the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended,
is transmitted by the President to the Congress: Provided further, That
the entire amount is designated by the Congress as an emergency
requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title I, chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 549 434 286 942
00.02 Minor construction.............. 8 9 8 7
00.03 Planning........................ 44 50 58 88
09.01 Reimbursable program.............. 362 354 354 354
------------ -------------- ------------ -------------
10.00 Total new obligations........... 962 848 706 1,391
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 307 223 339 307
22.00 New budget authority (gross)...... 879 964 674 1,617
22.10 Resources available from
recoveries of prior year
obligations..................... 4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,190 1,187 1,013 1,924
23.95 Total new obligations............. -962 -848 -706 -1,391
23.98 Unobligated balance expiring...... -5
24.40 For completion of prior year
budget plans.................... 223 339 307 532
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 678 605 320
40.15 Appropriation (emergency)....... 6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 678 610 320
Permanent:
65.00 Advance appropriation (definite) 1,263
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 413 354 354 354
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -205
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -6
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 201 354 354 354
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 879 964 674 1,617
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 862 856 677 420
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 624 419 419 419
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,487 1,275 1,096 839
73.10 Total new obligations............. 962 848 706 1,391
73.20 Total outlays (gross)............. -1,167 -1,027 -963 -808
73.40 Adjustments in expired accounts... -3
73.45 Adjustments in unexpired accounts. -4
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 856 677 420 1,003
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 419 419 419 419
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,275 1,096 839 1,422
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 40 12 6
86.93 Outlays from current balances..... 714 661 602 430
86.97 Outlays from new permanent
authority....................... 201 354 354 379
86.98 Outlays from permanent balances... 212
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,167 1,027 963 808
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -382 -354 -354 -354
88.40 Non-Federal sources........... -31
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -413 -354 -354 -354
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 205
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 678 610 320 1,263
90.00 Outlays........................... 755 673 609 454
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major construction................ 621 540 247 1,156
0702 Minor construction................ 10 10 7 7
0703 Planning.......................... 46 61 66 99
------------ -------------- ------------ -------------
0791 Total direct.................... 678 610 320 1,263
0801 Reimbursable...................... 267 354 354 354
------------ -------------- ------------ -------------
0893 Total budget plan................. 946 964 674 1,617
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 99 106 88 77
11.3 Other than full-time permanent 4 4 3 3
11.5 Other personnel compensation.. 5 4 3 3
------------ -------------- ------------ -------------
11.9 Total personnel compensation 108 114 94 83
12.1 Civilian personnel benefits..... 25 27 23 21
13.0 Benefits for former personnel... 2 8 13 2
21.0 Travel and transportation of
persons....................... 6 6 5 4
22.0 Transportation of things........ 1 1 1 1
[[Page 297]]
23.2 Rental payments to others....... 8
23.3 Communications, utilities, and
miscellaneous charges......... 5
24.0 Printing and reproduction....... 2 2 1 1
25.2 Other services.................. 1 1
25.7 Operation and maintenance of
equipment..................... 3 3 2 2
26.0 Supplies and materials.......... 6 6 5 4
31.0 Equipment....................... 4 4 3 3
32.0 Land and structures............. 430 323 205 917
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 601 495 352 1,038
99.0 Reimbursable obligations.......... 361 353 354 353
------------ -------------- ------------ -------------
99.9 Total new obligations........... 962 848 706 1,391
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 2,110 2,157 1,705 1,437
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 710 498 383 380
-----------------------------------------------------------------------------------------------
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,
[$615,809,000] $179,479,000, to remain available until September 30,
[2003] 2004: Provided, That of this amount, not to exceed [$38,092,000]
$28,004,000. 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. In addition, for
completion of projects authorized for fiscal year 2000 and subject to
the same terms, $379,867,000, to become available on October 1, 2000 and
to remain available until September 30, 2005.
Further, for the foregoing purposes, $534,287,000, to become
available on October 1, 2000 and remain available until September 30,
2005: Provided, That of this amount, not to exceed $47,224,000, 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, 1999.)
[For an additional amount for ``Military Construction, Air Force'',
$29,200,000, to remain available until September 30, 1999: Provided,
That of this amount, $2,200,000 shall be available to cover the
incremental costs arising from force protection, as authorized by 10
U.S.C. 2803: Provided further, That of this amount $27,000,000 shall be
available to cover the incremental costs arising from the consequences
of Hurricane Georges, as authorized by 10 U.S.C. 2854: Provided further,
That the entire amount shall be available only to the extent an official
budget request for a specific dollar amount that includes designation of
the entire amount of the request as an emergency requirement as defined
in the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, is transmitted by the President to the Congress: Provided
further, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title I, chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3300-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 670 431 289 643
00.02 Minor construction................ 11 7 8 9
00.03 Planning.......................... 46 41 34 41
00.04 Supporting Activities............. 11
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 737 479 331 693
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 198 152 318 167
22.00 New budget authority (gross)...... 694 645 179 914
22.21 Unobligated balance transferred to
DoD other accounts.............. -4
22.22 Unobligated balance transferred
from DoD other accounts......... 4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 893 797 497 1,081
23.95 Total new obligations............. -737 -479 -331 -693
23.98 Unobligated balance expiring...... -4
24.40 For completion of prior year
budget plans.................... 152 318 167 388
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 694 616 179
40.15 Appropriation (emergency)....... 29
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 694 645 179
Permanent:
65.00 Advance appropriation (definite) 914
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 694 645 179 914
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 895 838 643 417
73.10 Total new obligations............. 737 479 331 693
73.20 Total outlays (gross)............. -794 -673 -557 -486
73.40 Adjustments in expired accounts... -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 838 643 417 624
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 108 97 27
86.93 Outlays from current balances..... 685 576 530 348
86.97 Outlays from new permanent
authority....................... 138
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 794 673 557 486
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 694 645 179 914
90.00 Outlays........................... 794 673 557 486
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3300-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 633 599 143 857
0702 Minor construction................ 9 8 9 9
0703 Planning.......................... 45 38 28 47
0704 Supporting Activities............. 11
------------ -------------- ------------ -------------
0893 Total budget plan................. 697 645 179 914
-----------------------------------------------------------------------------------------------
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,
[$553,114,000] $193,005,000, to remain available until September 30,
[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] 2004: Provided
[further], That of the amount appropriated, not to exceed [$26,005,000]
$33,324,000 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. In addition, for
completion of projects au
[[Page 298]]
thorized for fiscal year 2000 and subject to the same terms,
$337,900,000, to become available on October 1, 2000 and to remain
available until September 30, 2005. (Military Construction
Appropriations Act, 1999.)
Further, for the foregoing purposes, $789,559,000, to become
available on October 1, 2000 and remain avilable until September 30,
2005: Provided, That of this amount, not to exceed $38,625,000 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.
During their respective periods of availability, such amounts of
this appropriation as may be determined by the Secretary of Defense may
be transferred to such appropriations of the Department of Defense
available for military construction or family housing as he may
designate, to be merged with and to be available for the same purposes,
and for the same time period, as the appropriation or fund to which
transferred. (Military Construction Appropriations Act, 1999).
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0500-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 617 460 266 680
00.02 Minor construction................ 24 28 17 15
00.03 Planning.......................... 49 33 18 31
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 690 520 301 726
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 452 430 462 354
22.00 New budget authority (gross)...... 640 553 193 1,127
22.10 Resources available from
recoveries of prior year
obligations..................... 37
22.21 Unobligated balance transferred to
other DoD accounts.............. -12
22.22 Unobligated balance transferred
from other DoD accounts......... 9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,125 983 656 1,482
23.95 Total new obligations............. -690 -520 -301 -726
23.98 Unobligated balance expiring...... -5
24.40 For completion of prior year
budget plans.................... 430 462 354 756
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 640 553 193
Permanent:
65.00 Advance appropriation (definite) 1,127
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 640 553 193 1,127
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 849 790 688 409
73.10 Total new obligations............. 690 520 301 726
73.20 Total outlays (gross)............. -710 -623 -580 -503
73.40 Adjustments in expired accounts... -2
73.45 Adjustments in unexpired accounts. -37
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 790 688 409 632
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 92 54 19
86.93 Outlays from current balances..... 618 569 561 393
86.97 Outlays from new permanent
authority....................... 110
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 710 623 580 503
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 640 553 193 1,127
90.00 Outlays........................... 710 623 580 503
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0500-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 573 499 141 1,069
0702 Minor construction................ 23 28 19 20
0703 Planning.......................... 49 26 33 39
------------ -------------- ------------ -------------
0893 Total budget plan................. 644 553 193 1,127
-----------------------------------------------------------------------------------------------
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, [$154,000,000] $191,000,000, to remain available
until expended.
Further, for the foregoing purposes, $198,000,000, to become
available on October 1, 2000 and remain available until expended.
(Military Construction Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0804-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 NATO Infrastructure............... 150 154 186 186
00.02 NATO Expansion.................... 5 12
09.00 Reimbursable program.............. 10 11 11 11
------------ -------------- ------------ -------------
10.00 Total new obligations........... 160 165 202 209
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 10 29 29 29
22.00 New budget authority (gross)...... 178 165 202 209
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 188 194 231 238
23.95 Total new obligations............. -160 -165 -202 -209
24.40 Unobligated balance available, end
of year......................... 29 29 29 29
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 152 154 191
41.00 Transferred to other DoD
accounts...................... -4
42.00 Transferred from other DoD
accounts...................... 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 152 154 191
Permanent:
65.00 Advance appropriation (definite) 198
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 10 11 11 11
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 16
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 26 11 11 11
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 178 165 202 209
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 261 241 260 270
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -4 12 12 12
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 257 254 273 282
73.10 Total new obligations............. 160 165 202 209
73.20 Total outlays (gross)............. -163 -146 -192 -105
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 241 260 270 374
[[Page 299]]
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 12 12 12 12
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 254 273 282 386
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 152 135 181 94
86.97 Outlays from new permanent
authority....................... 10 11 11 11
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 163 146 192 105
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 16
88.40 Non-Federal sources........... -26 -11 -11 -11
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -10 -11 -11 -11
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -16
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 152 154 191 198
90.00 Outlays........................... 153 135 181 94
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0804-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 150 154 191 198
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 10 11 11 11
------------ -------------- ------------ -------------
99.9 Total new obligations........... 160 165 202 209
-----------------------------------------------------------------------------------------------
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
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$142,403,000] $16,045,000, to remain available
until September 30, [2003] 2004. In addition, for completion of projects
authorized for fiscal year 2000 and subject to the same terms,
$41,357,000, to become available on October 1, 2000 and to remain
available until September 30, 2005.
Further, for the foregoing purposes, $48,000,000, to become
available on October 1, 2000 and remain available until September 30,
2005. (Military Construction Appropriations Act, 1999.)
[For an additional amount for ``Military Construction, Army National
Guard'' to cover the incremental costs arising from the consequences of
Hurricane Georges, $2,500,000, as authorized by 10 U.S.C. 2854, to
remain available until September 30, 1999: Provided, That the entire
amount shall be available only to the extent an official budget request
for a specific dollar amount that includes designation of the entire
amount of the request as an emergency requirement as defined in the
Balanced Budget and Emergency Deficit Control of 1985, as amended, is
transmitted by the President to the Congress: Provided further, That the
entire amount is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 127 109 53 75
00.02 Minor construction................ 8 5 3 2
00.03 Planning.......................... 8 9 7 7
------------ -------------- ------------ -------------
10.00 Total new obligations........... 144 123 63 84
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 112 95 117 70
22.00 New budget authority (gross)...... 122 145 16 89
22.10 Resources available from
recoveries of prior year
obligations..................... 5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 240 240 133 159
23.95 Total new obligations............. -144 -123 -63 -84
23.98 Unobligated balance expiring...... -1
24.40 For completion of prior year
budget plans.................... 95 117 70 76
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 118 142 16
40.15 Appropriation (emergency)....... 4 2
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 122 145 16
Permanent:
65.00 Advance appropriation (definite) 89
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 122 145 16 89
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 219 192 192 128
73.10 Total new obligations............. 144 123 63 84
73.20 Total outlays (gross)............. -165 -123 -126 -89
73.45 Adjustments in unexpired accounts. -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 192 192 128 123
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5 9 1
86.93 Outlays from current balances..... 160 114 125 83
86.97 Outlays from new permanent
authority....................... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 165 123 126 89
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 122 145 16 89
90.00 Outlays........................... 165 123 126 89
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 105 131 11 85
0702 Minor construction................ 11 5 1 1
0703 Planning.......................... 6 9 4 4
------------ -------------- ------------ -------------
0893 Total budget plan................. 122 145 16 89
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.2 Other services.................... 8 3 2 2
32.0 Land and structures............... 136 120 61 82
------------ -------------- ------------ -------------
99.9 Total new obligations........... 144 123 63 84
-----------------------------------------------------------------------------------------------
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
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$169,801,000] $21,319,000, to remain available
until September 30, [2003] 2004. In addition, for completion of projects
authorized for fiscal year 2000 and subject to the same terms,
$51,981,000, to become available on October 1, 2000 and to remain
available until September 30, 2005.
Further, for the foregoing purposes, $56,625,000, to become
available on October 1, 2000 and remain available until September 30,
2005. (Military Construction Appropriations Act, 1999.)
[For an additional amount for ``Military Construction, Air National
Guard'' to cover the incremental costs arising from the consequences of
Hurricane Georges, $15,900,000, as authorized by 10 U.S.C. 2854, to
remain available until September 30, 1999: Provided, That the
[[Page 300]]
entire amount shall be available only to the extent an official budget
request for a specific dollar amount that includes designation of the
entire amount of the request as an emergency requirement as defined in
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, is transmitted by the President to the Congress: Provided
further, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title I, chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 158 99 87 79
00.02 Minor construction................ 4 10 2 3
00.03 Planning.......................... 15 10 4 4
------------ -------------- ------------ -------------
10.00 Total new obligations........... 177 119 93 86
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 87 101 168 97
22.00 New budget authority (gross)...... 190 186 21 109
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 278 287 190 206
23.95 Total new obligations............. -177 -119 -93 -86
24.40 For completion of prior year
budget plans.................... 101 168 97 119
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 190 170 21
40.15 Appropriation (emergency)....... 16
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 190 186 21
Permanent:
65.00 Advance appropriation (definite) 109
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 190 186 21 109
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 259 218 142 61
73.10 Total new obligations............. 177 119 93 86
73.20 Total outlays (gross)............. -217 -195 -173 -97
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 218 142 61 50
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 10 13 1
86.93 Outlays from current balances..... 207 182 171 90
86.97 Outlays from new permanent
authority....................... 7
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 217 195 173 97
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 190 186 21 109
90.00 Outlays........................... 217 195 173 97
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 172 170 14 100
0702 Minor construction................ 9 8 2 5
0703 Planning.......................... 10 9 5 4
------------ -------------- ------------ -------------
0893 Total budget plan................. 190 186 21 109
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 163 104 84 76
32.0 Allocation Account: Land and
structures...................... 14 15 9 10
------------ -------------- ------------ -------------
99.9 Total new obligations........... 177 119 93 86
-----------------------------------------------------------------------------------------------
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 1803 of title 10, United States Code,
and Military Construction Authorization Acts, [$102,119,000]
$23,120,000, to remain available until September 30, [2003]. In
addition, for completion of projects authorized for fiscal year 2000 and
subject to the same terms, $54,506,000, to become available on October
1, 2000 and to remain available until September 30, 2005.
Further, for the foregoing purposes, $88,388,000, to become
available on October 1, 2000 and remain available until September 30,
2005. (Military Construction Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 68 91 30 119
00.02 Minor construction................ 3 2 1 1
00.03 Planning.......................... 7 6 7 6
------------ -------------- ------------ -------------
10.00 Total new obligations........... 78 100 39 127
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 37 38 41 25
22.00 New budget authority (gross)...... 74 102 23 143
22.10 Resources available from
recoveries of prior year
obligations..................... 8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 120 141 64 168
23.95 Total new obligations............. -78 -100 -39 -127
23.98 Unobligated balance expiring...... -3
24.40 For completion of prior year
budget plans.................... 38 41 25 41
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 74 102 23
Permanent:
65.00 Advance appropriation (definite) 143
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 74 102 23 143
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 102 84 114 78
73.10 Total new obligations............. 78 100 39 127
73.20 Total outlays (gross)............. -87 -70 -75 -69
73.45 Adjustments in unexpired accounts. -8
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 84 114 78 137
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 9 13 3
86.93 Outlays from current balances..... 78 57 72 51
86.97 Outlays from new permanent
authority....................... 18
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 87 70 75 69
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 74 102 23 143
90.00 Outlays........................... 87 70 75 69
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 69 95 13 135
0702 Minor construction................ 1 2
[[Page 301]]
0703 Planning.......................... 6 7 8 6
------------ -------------- ------------ -------------
0893 Total budget plan................. 74 102 23 143
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
23.2 Rental payments to others......... 2 2 1 3
25.2 Other services.................... 4 6 2 7
25.3 Purchases of goods and services
from Government accounts........ 6
32.0 Land and structures............... 66 92 36 117
------------ -------------- ------------ -------------
99.9 Total new obligations........... 78 100 39 127
-----------------------------------------------------------------------------------------------
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
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$31,620,000] $4,933,000, to remain available until
September 30, [2003] 2004. In addition, for completion of projects
authorized for fiscal year 2000 and subject to the same terms,
$10,020,000, to become available on October 1, 2000 and to remain
available until September 30, 2005.
Further, for the foregoing purposes, $20,000,000, to become
available on October 1, 2000 and remain available until September 30,
2005. (Military Construction Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1235-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 50 27 11 22
00.02 Minor construction................ 1 1 1
00.03 Planning.......................... 3 2 2 2
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 53 30 14 25
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 20 14 16 7
22.00 New budget authority (gross)...... 47 32 5 30
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 68 46 21 37
23.95 Total new obligations............. -53 -30 -14 -25
24.40 For completion of prior year
budget plans.................... 14 16 7 12
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 47 32 5
Permanent:
65.00 Advance appropriation (definite) 30
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 47 32 5 30
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 42 64 53 31
73.10 Total new obligations............. 53 30 14 25
73.20 Total outlays (gross)............. -30 -41 -36 -22
73.40 Adjustments in expired accounts... -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 64 53 31 34
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3 2
86.93 Outlays from current balances..... 27 39 35 20
86.97 Outlays from new permanent
authority....................... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 30 41 36 22
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 47 32 5 30
90.00 Outlays........................... 30 41 36 22
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-1235-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 44 28 2 27
0702 Minor construction................ 1 1 1 1
0703 Planning.......................... 3 3 2 2
------------ -------------- ------------ -------------
0893 Total budget plan................. 47 32 5 30
-----------------------------------------------------------------------------------------------
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 1803 of title 10, United States
Code, and Military Construction Authorization Acts, [$34,371,000]
$12,155,000, to remain available until September 30, [2003] 2004. In
addition, for completion of projects authorized for fiscal year 2000 and
subject to the same terms, $15,165,000, to become available on October
1, 2000 and to remain available until September 30, 2005.
Further, for the foregoing purposes, $20,014,000, to become
available on October 1, 2000 and remain available until September 30,
2005. (Military Construction Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3730-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 32 20 13 22
00.02 Minor construction................ 4 3 4 4
00.03 Planning.......................... 5 3 2 2
------------ -------------- ------------ -------------
10.00 Total obligations (object class
32.0)......................... 41 26 19 28
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 21 10 19 12
22.00 New budget authority (gross)...... 30 34 12 35
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 51 45 31 47
23.95 Total new obligations............. -41 -26 -19 -28
24.40 For completion of prior year
budget plans.................... 10 19 12 19
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 30 34 12
Permanent:
65.00 Advance appropriation (definite) 35
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 30 34 12 35
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 50 39 29 19
73.10 Total new obligations............. 41 26 19 28
73.20 Total outlays (gross)............. -52 -35 -29 -24
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 39 29 19 23
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3 5 2
86.93 Outlays from current balances..... 49 30 27 18
86.97 Outlays from new permanent
authority....................... 6
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 52 35 29 24
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30 34 12 35
90.00 Outlays........................... 52 35 29 24
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-3730-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Major construction................ 24 29 6 28
0702 Minor construction................ 4 3 4 5
0703 Planning.......................... 2 2 2 2
------------ -------------- ------------ -------------
0893 Total budget plan................. 30 34 12 35
-----------------------------------------------------------------------------------------------
[[Page 302]]
[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), $427,164,000 to remain
available until expended: Provided, That not more than $271,800,000 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), [$1,203,738,000]
$705,911,000, to remain available until expended[: Provided, That not
more than $426,036,000 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. In addition, for
deposit into such account to complete projects begun in fiscal year
2000, $577,306,000, to become available on October 1, 2000 and to remain
available until expended.
Further, for deposit into such account, $1,009,329,000, to become
available on October 1, 2000 and remain available until expended.
(Military Construction Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Base Closure (II)............... 145 48 1 2
00.03 Base Closure (III).............. 789 209 67 35
00.04 Base Closure (IV)............... 1,377 1,037 736 1,271
09.01 Reimbursable program.............. 1
------------ -------------- ------------ -------------
10.00 Total obligations--Base closure
program....................... 2,311 1,294 804 1,308
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Available to finance new budget
plans........................... 428 467 812 697
22.00 New budget authority (gross)...... 2,205 1,639 689 1,569
22.10 Resources available from
recoveries of prior year
obligations..................... 145
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,778 2,106 1,501 2,266
23.95 Total new obligations............. -2,311 -1,294 -804 -1,308
24.40 Available to finance subsequent
year budget plans............... 467 812 697 958
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,046 1,631 706
41.00 Transferred to other DoD
accounts...................... -25
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,046 1,631 681
Permanent:
65.00 Advance appropriation (definite) 1,561
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 158 8 8 8
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 159 8 8 8
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,205 1,639 689 1,569
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 3,172 2,743 1,963 1,174
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 10 11 11 11
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,182 2,754 1,974 1,185
73.10 Total new obligations............. 2,311 1,294 804 1,308
73.20 Total outlays (gross)............. -2,580 -2,074 -1,593 -1,367
73.40 Adjustments in expired accounts... -13
73.45 Adjustments in unexpired accounts. -145
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 2,743 1,963 1,174 1,115
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 11 11 11 11
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,754 1,974 1,185 1,126
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 377 147
86.93 Outlays from current balances..... 2,423 1,689 1,438 990
86.97 Outlays from new permanent
authority....................... 158 8 8 377
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,580 2,074 1,593 1,367
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -158
88.40 Non-Federal sources........... -8 -8 -8
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -158 -8 -8 -8
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,046 1,631 681 1,561
90.00 Outlays........................... 2,423 2,066 1,585 1,359
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0702 Base Closure (II)................. 62
0703 Base Closure (III)................ 748 150
0704 Base Closure (IV)................. 1,297 1,488 689 1,569
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,107 1,639 689 1,569
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
11.5 Personnel compensation: Other
personnel compensation........ 247 182 98 271
21.0 Travel and transportation of
persons....................... 51 89 20 55
22.0 Transportation of things........ 24 21 15 14
23.3 Communications, utilities, and
miscellaneous charges......... 52 43 34 54
24.0 Printing and reproduction....... 5 10 8 6
25.2 Other services.................. 163 87 26 58
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 309 129 140 152
25.3 Foreign National Indirect Hire
Personnel................... 55 9 5 7
25.4 Operation and maintenance of
facilities.................... 291 207 113 291
25.5 Research and development
contracts..................... 15 7 12
25.7 Operation and maintenance of
equipment..................... 16 2 1 1
26.0 Supplies and materials.......... 383 166 166 120
31.0 Equipment....................... 195 27 14 16
32.0 Land and structures............. 512 301 154 246
41.0 Grants, subsidies, and
contributions................. 7 6 3 5
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,310 1,294 804 1,308
99.0 Reimbursable obligations.......... 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 2,311 1,294 804 1,308
-----------------------------------------------------------------------------------------------
[[Page 303]]
Foreign Currency Fluctuations, Construction, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0803-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 64 143 143 143
22.00 New budget authority (gross)...... 86
22.21 Unobligated balance transferred to
other accounts.................. -71
22.22 Unobligated balance transferred
from other accounts............. 65
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 143 143 143 143
24.40 Unobligated balance available, end
of year......................... 143 143 143 143
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
41.00 Transferred to other accounts..... -4
42.00 Transferred from other accounts... 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)...........
50.00 Reappropriation................... 86
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 86
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 86
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
private sector to increase the availability of affordable, quality
housing for military personnel. The Department hopes to increase its
reliance on the private sector to provide quality housing for all
military personnel much sooner than possible with traditional family
housing programs at currently planned funding levels.
The budget includes new appropriations for the FHIF in 2000 and 2001
for privatization initiatives at 10 locations and for administrative
expenses.
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 2000 and 2001 it presents, by budget activity, the value of the
program requested for the life of the multiple-year appropriation, with
comparable amounts in 1998 and 1999.
Resources presented under the Family Housing, Defense title
contribute primarily to achieving the Department's corporate goals 1
(Shape) and 2 (Prepare). A detailed description of the corporate goals
is contained in the FY 2000 Performance Plan in the Department's 1999
Annual Report to the President and Congress. This performance plan is
required by the Government Performance and Results Act of 1993.
The FY 2000 family housing construction program is funded through a
combination of FY 2000 appropriations and FY 2001 advance
appropriations. The affected accounts identify in their specific
appropriations request the amount requested in each fiscal year to
support the FY 2000 family housing construction program.
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,
[$135,290,000] $14,003,000, to remain available until September 30,
[2003] 2004; for Operation and Maintenance, and for debt payment,
[$1,094,697,000] $1,098,080,000; in all [$1,229,987,000] $1,112,083,000.
In addition, for completion of construction projects authorized for
fiscal year 2000, and subject to the same terms, $43,991,000 to become
available on October 1, 2000 and to remain available until September 30,
2005.
Further, for the foregoing purposes, $1,018,264,000 to become
available on October 1, 2000, of which $67,072,000 for Construction, to
remain available until September 30, 2005; and $951,192,000 for
Operation and Maintenance, and debt payment. (10 U.S.C. 2824, 2827-29,
2831, 2851-54, 2857; Military Construction Appropriations Act, 1999.)
[For an additional amount for ``Family Housing, Army'' to cover the
incremental costs arising from the consequences of Hurricane Georges and
for the rehabilitation of family housing, $5,200,000, to remain
available until September 30, 1999: Provided, That notwithstanding any
other provision of law, of this amount $4,000,000 shall be available
only for the rehabilitation of family housing referred to in Section
8142 of the Department of Defense Appropriations Act of 1999: Provided
further, That the entire amount shall be available only to the extent an
official budget request for a specific dollar amount that includes
designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted by the President to the
Congress: Provided further, That the entire amount is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division B, Title I,
chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 80 84 22 39
01.02 Construction improvements..... 53 53 14 58
01.03 Planning and Design........... 6 7 5 5
------------ -------------- ------------ -------------
01.91 Total construction.......... 139 144 40 102
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 404 428 407 368
02.02 Leasing..................... 208 202 222 226
02.03 Maintenance of real property.. 475 466 469 357
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 1,087 1,096 1,098 951
09.01 Reimbursable program............ 16 17 19 18
------------ -------------- ------------ -------------
10.00 Total new obligations......... 1,242 1,257 1,157 1,071
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 60 119 115 89
22.00 New budget authority (gross)...... 1,317 1,252 1,131 1,080
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.21 Unobligated balance transferred to
other DoD accounts.............. -36
22.22 Unobligated balance transferred
from other DoD accounts......... 41
------------ -------------- ------------ -------------
[[Page 304]]
23.90 Total budgetary resources
available for obligation...... 1,385 1,372 1,246 1,169
23.95 Total new obligations............. -1,242 -1,257 -1,157 -1,071
23.98 Unobligated balance expiring...... -24
24.40 For completion of prior year
budget plans.................... 119 115 89 97
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,301 1,230 1,112
40.15 Appropriation (emergency)....... 5
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,301 1,235 1,112
Permanent:
65.00 Advance appropriation (definite) 1,062
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 16 17 19 18
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,317 1,252 1,131 1,080
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 734 650 578 452
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4 4 4 4
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 738 654 582 456
73.10 Total new obligations............. 1,242 1,257 1,157 1,071
73.20 Total outlays (gross)............. -1,304 -1,330 -1,283 -1,109
73.40 Adjustments in expired accounts... -18
73.45 Adjustments in unexpired accounts. -3
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 650 578 452 414
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4 4 4 4
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 654 582 456 418
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 798 787 785
86.93 Outlays from current balances..... 491 526 479 409
86.97 Outlays from new permanent
authority....................... 16 17 19 700
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,304 1,330 1,283 1,109
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 -3 -3 -3
88.40 Non-Federal sources........... -14 -14 -16 -15
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -16 -17 -19 -18
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,301 1,235 1,112 1,062
90.00 Outlays........................... 1,288 1,313 1,264 1,091
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 102 80 4 40
0602 Construction improvements....... 86 52 5 66
0603 Planning and Design............. 10 6 4 5
------------ -------------- ------------ -------------
0691 Total construction............ 197 139 14 111
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 404 428 407 368
0702 Leasing....................... 208 202 222 226
0703 Maintenance of real property.... 475 466 469 357
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 1,087 1,096 1,098 951
0801 Reimbursable...................... 16 17 19 18
------------ -------------- ------------ -------------
0893 Total budget plan............... 1,301 1,252 1,131 1,080
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 33 28 27 27
11.3 Other than full-time permanent 3 4 4 4
11.5 Other personnel compensation.. 2 2 2
------------ -------------- ------------ -------------
11.9 Total personnel compensation 36 34 33 33
12.1 Civilian personnel benefits..... 9 9 8 8
13.0 Benefits for former personnel... 1 1 1 1
21.0 Travel and transportation of
persons....................... 2 2 2 1
22.0 Transportation of things........ 5 5 5 4
23.1 Rental payments to GSA.......... 1 1 1 1
23.2 Rental payments to others....... 119 120 121 102
23.3 Communications, utilities, and
miscellaneous charges......... 89 89 93 78
25.1 Advisory and assistance services 2 2 2 2
25.2 Other services.................. 124 121 125 107
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other
Government accounts......... 405 409 417 363
25.3 Payments to foreign national
indirect hire personnel..... 16 14 15 16
25.3 Purchases from revolving funds 25 26 26 20
25.4 Operation and maintenance of
facilities.................... 228 231 234 207
25.7 Operation and maintenance of
equipment..................... 11 11 11 8
26.0 Supplies and materials.......... 18 18
31.0 Equipment....................... 14 14 15 11
32.0 Land and structures............. 121 133 29 91
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,226 1,240 1,138 1,053
99.0 Reimbursable obligations.......... 16 17 19 18
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,242 1,257 1,157 1,071
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 21-0702-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 950 885 834 811
-----------------------------------------------------------------------------------------------
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, [$295,590,000] $64,605,000, to remain available until
September 30, [2003] 2004; for Operation and Maintenance, and for debt
payment, [$912,293,000] $895,070,000; in all [$1,207,883,000]
$959,675,000. In addition, for completion of Construction projects
authorized for fiscal year 2000, and subject to the same terms,
$171,167,000, to become available on October 1, 2000 and to remain
available until September 30, 2005.
Further, for the foregoing purposes, $1,072,195,000, to become
available on October 1, 2000, of which $190,205,000 for Construction, to
remain available until September 30, 2005; and $881,990,000, for
Operation and Maintenance, and debt payment. (10 U.S.C. 2824, 2827-29,
2831, 2851-54, 2857; Military Construction Appropriations Act, 1999.)
[For an additional amount for ``Family Housing, Navy and Marine
Corps'' to cover the incremental costs arising from the consequences of
Hurricane Bonnie, $10,599,000, as authorized by 10 U.S.C. 2854, to
remain available until September 30, 1999: Provided, That the entire
amount shall be available only to the extent an official budget request
for a specific dollar amount that includes designation of the entire
amount of the request as an emergency requirement as defined in the
Balanced Budget and Emergency Deficit Control Act of 1985,
[[Page 305]]
as amended, is transmitted by the President to the Congress: Provided
further, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title I, chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0703-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 122 132 127 74
01.02 Construction improvements..... 124 263 135 178
01.03 Planning and Design........... 5 10 13 24
------------ -------------- ------------ -------------
01.91 Total construction.......... 250 404 275 276
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 279 364 351 333
02.02 Leasing..................... 89 135 146 154
02.03 Maintenance of real property.. 609 424 398 395
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 977 923 895 882
09.01 Reimbursable program............ 12 21 21 21
------------ -------------- ------------ -------------
10.00 Total new obligations......... 1,238 1,348 1,191 1,179
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 317 458 355 144
22.00 New budget authority (gross)...... 1,387 1,246 981 1,264
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,704 1,704 1,336 1,408
23.95 Total new obligations............. -1,238 -1,348 -1,191 -1,179
23.98 Unobligated balance expiring...... -8
24.40 For completion of prior year
budget plans.................... 458 355 144 227
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
Appropriation:
40.00 Appropriation................. 1,357 1,208 960
40.00 Appropriation: Puget Sound.... 6
40.15 Appropriation (emergency)....... 18 11
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,375 1,225 960
Permanent:
65.00 Advance appropriation (definite) 1,243
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 16 21 21 21
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -2
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 11 21 21 21
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,387 1,245 981 1,264
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 1,328 1,118 1,057 968
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,331 1,119 1,058 969
73.10 Total new obligations............. 1,238 1,348 1,191 1,179
73.20 Total outlays (gross)............. -1,442 -1,409 -1,280 -1,142
73.40 Adjustments in expired accounts... -8
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,118 1,057 968 1,005
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,119 1,058 969 1,006
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 574 540 503
86.93 Outlays from current balances..... 852 847 756 597
86.97 Outlays from new permanent
authority....................... 11 21 21 544
86.98 Outlays from permanent balances... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,442 1,409 1,280 1,142
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5 -21 -21 -21
88.40 Non-Federal sources........... -11
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -16 -21 -21 -21
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 2
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,375 1,225 960 1,243
90.00 Outlays........................... 1,426 1,388 1,259 1,121
-----------------------------------------------------------------------------------------------
Note: Section 125 of the FY 1999 Military Construction
Appropriations Act appropriated receipts ($6 million) for the
construction of housing at Naval Station Puget Sound.
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 17-0703-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 44 53 15 110
0602 Construction improvements....... 336 233 32 224
0603 Planning and Design............. 12 16 18 27
------------ -------------- ------------ -------------
0691 Total construction............ 392 302 65 361
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 289 364 351 333
0702 Leasing....................... 89 135 146 154
0703 Maintenance of real property.... 609 424 398 395
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 987 923 895 882
0801 Reimbursable...................... 2 21 21 21
------------ -------------- ------------ -------------
0893 Total budget plan............... 1,380 1,246 981 1,264
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0703-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
12.1 Civilian personnel benefits..... 2 2 2
21.0 Travel and transportation of
persons....................... 5 5 5 5
23.2 Rental payments to others....... 122 132 145 153
23.3 Communications, utilities, and
miscellaneous charges......... 428 402 412 412
25.3 Purchases from revolving funds.. 247 194 179 148
25.4 Operation and maintenance of
facilities.................... 125 128 125 128
25.7 Operation and maintenance of
equipment..................... 4 5 4 5
26.0 Supplies and materials.......... 34 43 13 19
31.0 Equipment....................... 9 10 7 7
32.0 Land and structures............. 250 404 275 276
93.0 Limitation on expenses.......... 2 2 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,226 1,327 1,170 1,158
99.0 Reimbursable obligations.......... 12 21 21 21
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,238 1,348 1,191 1,179
-----------------------------------------------------------------------------------------------
Family Housing, Air Force
For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension and
[[Page 306]]
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,
[$280,965,000] $101,791,000, to remain available until September 30,
[2003] 2004; for Operation and Maintenance, and for debt payment,
[$783,204,000] $821,892,000; in all [$1,064,169,000] $923,683,000. In
addition, for completion of Construction projects authorized for fiscal
year 2000 and subject to the same terms, $215,222,000, to become
available on October 1, 2000 and to remain available until September 30,
2005.
Further, for the foregoing purposes, $1,062,806,000, to become
available on October 1, 2000, of which $224,227,000, for Construction,
to remain available until September 30, 2005; and $838,579,000, for
Operation and Maintenance, and debt payment. (10 U.S.C. 2824, 2827-29,
2831, 2852-54, 2857; Military Construction Appropriations Act, 1999.)
[For an additional amount for ``Family Housing, Air Force'' to cover
the incremental costs arising from the consequences of Hurricane
Georges, $22,233,000, as authorized by 10 U.S.C. 2854, to remain
available until September 30, 1999: Provided, That the entire amount
shall be available only to the extent an official budget request for a
specific dollar amount that includes designation of the entire amount of
the request as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, is
transmitted by the President to the Congress: Provided further, That the
entire amount is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, chapter 3.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-0704-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 126 173 96 180
01.02 Construction improvements..... 119 61 60 123
01.03 Planning and Design........... 10 10 14 13
------------ -------------- ------------ -------------
01.91 Total construction.......... 254 243 170 316
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 281 278 288 285
02.02 Leasing..................... 107 118 119 118
02.03 Maintenance of real property.. 421 391 416 436
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 808 788 822 839
09.01 Reimbursable program............ 10 10 11 11
------------ -------------- ------------ -------------
10.00 Total new obligations......... 1,073 1,042 1,003 1,166
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 106 139 195 126
22.00 New budget authority (gross)...... 1,124 1,097 934 1,289
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other DoD accounts.............. -7
22.22 Unobligated balance transferred
from other accounts............. 8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,232 1,236 1,129 1,415
23.95 Total new obligations............. -1,073 -1,042 -1,003 -1,166
23.98 Unobligated balance expiring...... -20
24.40 Unobligated balance available, end
of year......................... 139 195 126 250
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,111 1,064 924
40.15 Appropriation (emergency)....... 2 22
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,114 1,086 924
Permanent:
65.00 Advance appropriation (definite) 1,278
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 10 10 11 11
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,124 1,097 934 1,289
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 636 612 556 490
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 2 2 2
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 638 614 558 492
73.10 Total new obligations............. 1,073 1,042 1,003 1,166
73.20 Total outlays (gross)............. -1,063 -1,097 -1,069 -1,078
73.40 Adjustments in expired accounts... -32
73.45 Adjustments in unexpired accounts. -1
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 612 556 490 577
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 2 2 2
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 614 558 492 580
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 596 596 585
86.93 Outlays from current balances..... 458 490 474 410
86.97 Outlays from new permanent
authority....................... 10 10 11 668
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,063 1,097 1,069 1,078
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1
88.40 Non-Federal sources........... -9 -10 -11 -11
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -10 -10 -11 -11
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,114 1,086 924 1,278
90.00 Outlays........................... 1,054 1,087 1,058 1,067
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 57-0704-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 160 183 50 250
0602 Construction improvements....... 122 104 34 177
0603 Planning and Design............. 12 11 17 13
------------ -------------- ------------ -------------
0691 Total construction............ 295 299 102 439
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 281 278 288 285
0702 Leasing....................... 107 118 119 118
0703 Maintenance of real property.... 421 391 416 436
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 808 788 822 839
0801 Reimbursable program.............. 10 10 11 11
------------ -------------- ------------ -------------
0893 Total budget plan............... 1,113 1,097 934 1,289
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-0704-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 8 8 8 8
22.0 Transportation of things........ 8 7 8 8
23.2 Rental payments to others....... 80 99 86 89
25.2 Other services.................. 124 117 125 128
26.0 Supplies and materials.......... 373 353 377 384
31.0 Equipment....................... 207 196 210 213
32.0 Land and structures............. 263 251 178 325
------------ -------------- ------------ -------------
[[Page 307]]
99.0 Subtotal, direct obligations.. 1,063 1,031 992 1,155
99.0 Reimbursable obligations.......... 10 10 11 11
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,073 1,042 1,003 1,166
-----------------------------------------------------------------------------------------------
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, [$345,000] $50,000, to remain available until September
30, [2003] 2004; for Operation and Maintenance, [$36,899,000]
$41,450,000; in all [$37,244,000] $41,490,000.
Further, for the foregoing purposes, $43,313,000 to become available
on October 1, 2000, of which $50,000 for Construction, to remain
available until September 30, 2005; and $43,263,000 for Operation and
Maintenance, and debt payment. (Military Construction Appropriations
Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0706-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.02 Construction improvements..... 8 1
Operation, maintenance, and
interest payment:
02.01 Operating Expenses............ 4 5 5 5
02.02 Leasing....................... 26 31 36 37
02.03 Maintenance of real property.. 2 1 1 1
------------ -------------- ------------ -------------
02.91 Total operation,
maintenance, and interest
payment................... 32 37 41 43
09.01 Reimbursable program............ 1 3 3 3
------------ -------------- ------------ -------------
10.00 Total new obligations......... 40 41 45 47
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 For completion of prior year
budget plans.................... 4 2 1 1
22.00 New budget authority (gross)...... 38 40 45 47
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 43 42 46 47
23.95 Total new obligations............. -40 -41 -45 -47
23.98 Unobligated balance expiring...... -1
24.40 For completion of prior year
budget plans.................... 2 1 1 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 38 37 41
Permanent:
65.00 Advance appropriation (definite) 43
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1 3 3 3
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 1 3 3 3
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 38 40 45 47
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 36 36 36 36
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 38 37 37 37
73.10 Total new obligations............. 40 41 45 47
73.20 Total outlays (gross)............. -41 -41 -45 -47
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 36 36 36 36
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 37 37 37 37
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 20 24 27
86.93 Outlays from current balances..... 20 15 15 16
86.97 Outlays from new permanent
authority....................... 1 3 3 31
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 41 41 45 47
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -3 -3 -3
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38 37 41 43
90.00 Outlays........................... 40 38 42 43
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
-----------------------------------------------------------------------------------------------
Identification code 97-0706-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct:
0602 Construction improvements......... 5
Operation, maintenance, and
interest payment:
Operation:
0701 Operating expenses............ 4 5 5 5
0702 Leasing....................... 26 31 36 37
0703 Maintenance of real property.... 2 1 1 1
------------ -------------- ------------ -------------
0791 Total operation, maintenance,
and interest payment........ 32 37 41 43
0801 Reimbursable program.............. 1 3 3 3
------------ -------------- ------------ -------------
0893 Total budget plan............... 37 40 45 47
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0706-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1
23.2 Rental payments to others....... 21 27 27 28
23.3 Communications, utilities, and
miscellaneous charges......... 2 2 2 2
25.2 Other services.................. 4 4 5 6
25.4 Operation and maintenance of
facilities.................... 2 1 2 2
26.0 Supplies and materials.......... 2 2 3 3
31.0 Equipment....................... 1 1 2 2
32.0 Land and structures............. 7 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 39 38 42 44
99.0 Reimbursable obligations.......... 1 3 3 3
------------ -------------- ------------ -------------
99.9 Total new obligations........... 40 41 45 47
-----------------------------------------------------------------------------------------------
Rossmoor Liquidating Trust Settlement Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-5429-0-2-051 1998 actual 1999 est. 2000 est. 2001 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................... 3
23.95 Total new obligations............. -3
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 3
73.20 Total outlays (gross)............. -3
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from permanent balances... 3
--------------------------------------------------------------------------------------------------
[[Page 308]]
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 3
-----------------------------------------------------------------------------------------------
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.
Public enterprise funds:
Homeowners Assistance Fund, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4090-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Payment to homeowners (private
sale and foreclosure assistance) 24 19 10 12
09.02 Other operating costs............. 26 22 23 18
09.03 Capital Investment: Acquisition of
real property................... 71 66 30 21
------------ -------------- ------------ -------------
10.00 Total new obligations........... 121 107 63 51
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 97 42
22.00 New budget authority (gross)...... 61 65 63 54
22.10 Resources available from
recoveries of prior year
obligations..................... 5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 163 107 63 54
23.95 Total new obligations............. -121 -107 -63 -51
24.40 Unobligated balance available, end
of year......................... 42 3
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
42.00 Transferred from other accounts. 25 26
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 63 65 38 28
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -2
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 61 65 38 28
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 61 65 63 54
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 12 14 14 15
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 5 3 3 3
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 17 16 17 18
73.10 Total new obligations............. 121 107 63 51
73.20 Total outlays (gross)............. -116 -107 -62 -52
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 14 14 15 15
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 3 3 3
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 16 17 18 17
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 6
86.93 Outlays from current balances..... 53 42 17 18
86.97 Outlays from new permanent
authority....................... 61 65 38 28
86.98 Outlays from permanent balances... 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 116 107 62 52
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2
88.40 Non-Federal sources........... -61 -65 -38 -28
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -63 -65 -38 -28
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 2
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 26
90.00 Outlays........................... 53 42 24 24
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4090-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 5 14 12 8
32.0 Land and structures............... 85 71 41 31
41.0 Grants, subsidies, and
contributions................... 1 1 1
42.0 Insurance claims and indemnities.. 30 21 10 11
------------ -------------- ------------ -------------
99.9 Total new obligations........... 121 107 63 51
-----------------------------------------------------------------------------------------------
Department of Defense Family Housing Improvement Fund
For the Department of Defense Family Housing Improvement Fund,
[$2,000,000] $78,756,000, to remain available until expended[, for
planning, administrative, and oversight costs incurred by the Housing
Revitalization Support Office relating to military] for family housing
initiatives pursuant to 10 U.S.C. 2883, pertaining to alternative means
of acquiring and improving military family housing, and supporting
facilities.
Further, for the foregoing purposes, $175,367,000, to become
available on October 1, 2000, to remain available until expended.
(Military Construction Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0834-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 7 29 48 133
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 28 28 1 32
22.00 New budget authority (gross)...... 2 79 175
22.22 Unobligated balance transferred
from other DoD accounts......... 7
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 35 30 80 207
23.95 Total new obligations............. -7 -29 -48 -133
24.40 Unobligated balance available, end
of year......................... 28 1 32 74
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2 79
Permanent:
65.00 Advance appropriation (definite) 175
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2 79 175
--------------------------------------------------------------------------------------------------
[[Page 309]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 6 8 3
73.10 Total new obligations............. 7 29 48 133
73.20 Total outlays (gross)............. -5 -27 -52 -127
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 6 8 3 10
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1 47
86.93 Outlays from current balances..... 6 26 5 21
86.97 Outlays from new permanent
authority....................... 105
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5 27 52 127
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 79 175
90.00 Outlays........................... 5 27 52 127
-----------------------------------------------------------------------------------------------
As required by he Federal Credit Reform Act of 1990, this account
records, for this program, the subsidy costs associated with the direct
loans obligated and loan guarantees committed in 1992 and beyond
(including modifications of direct loans on loan guarantees that
resulted from obligations or commitments in any year), as well as
administrative expenses of this program. The subsidy amounts are
estimated on a present value basis; the administrative expenses are
estimated on a cash basis.
Budget Plan (in millions of dollars)
Outlays
-----------------------------------------------------------------------------------------------
Identification code 97-0834-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Improvements...................... 7 2 79 175
-----------------------------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of
dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0834-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Direct loan levels supportable by
subsidy budget authority:
1150 Direct loan levels................ 11
------------ -------------- ------------ -------------
1159 Total direct loan levels........ 11
Direct loan subsidy (in percent):
1320 Subsidy rate...................... 36.36 0.00 0.00
------------ -------------- ------------ -------------
1329 Weighted average subsidy rate... 36.36 0.00 0.00
Direct loan subsidy budget
authority:
1330 Subsidy budget authority.......... 4
------------ -------------- ------------ -------------
1339 Total subsidy budget authority.. 4
Direct loan subsidy outlays:
1340 Subsidy outlays...................
------------ -------------- ------------ -------------
1349 Total subsidy outlays...........
--------------------------------------------------------------------------------------------------
Guaranteed loan levels supportable
by subsidy budget authority:
2150 Loan guarantee levels............. 177 697
------------ -------------- ------------ -------------
2159 Total loan guarantee levels..... 177 697
Guaranteed loan subsidy (in
percent):
2320 Subsidy rate...................... 0.00 5.99 4.70
------------ -------------- ------------ -------------
2329 Weighted average subsidy rate... 0.00 5.99 4.70
Guaranteed loan subsidy budget
authority:
2330 Subsidy budget authority.......... 11 33
------------ -------------- ------------ -------------
2339 Total subsidy budget authority.. 11 33
Guaranteed loan subsidy outlays:
2340 Subsidy outlays...................
------------ -------------- ------------ -------------
2349 Total subsidy outlays...........
-----------------------------------------------------------------------------------------------
Department of Defense, Family Housing Improvement, Direct Loan Financing
Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loans...................... 11
------------ -------------- ------------ -------------
10.00 Total obligations............... 11
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New financing authority (gross)... 11 1
23.95 Total new obligations............. -11
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
67.10 Authority to borrow............... 7
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 4 1
------------ -------------- ------------ -------------
70.00 Total new financing authority
(gross)....................... 11 1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 11
73.20 Total financing disbursements
(gross)......................... -11
87.00 Total financing disbursements
(gross)......................... 11
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4
88.40 Non-Federal sources........... -1
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -4 -1
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority............... 7
90.00 Financing disbursements........... 7 -1
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from direct loans obligated in 1992 and beyond (including
modifications of direct loans that resulted from obligations in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Status of Direct Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Position with respect to
appropriations act limitation on
obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 11
------------ -------------- ------------ -------------
1150 Total direct loan obligations... 11
--------------------------------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 11
1231 Disbursements: Direct loan
disbursements................... 11
1251 Repayments: Repayments and
prepayments..................... -1
------------ -------------- ------------ -------------
1290 Outstanding, end of year........ 11 10
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-3-051 1997 actual 1998 actual 1999 est. 2000 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.. 11
1405 Allowance for subsidy cost (-).. -4
------------ -------------- ------------ -------------
[[Page 310]]
1499 Net present value of assets
related to direct loans..... 7
------------ -------------- ------------ -------------
1999 Total assets.................... 11
LIABILITIES:
2103 Federal liabilities: Debt......... 7
------------ -------------- ------------ -------------
2999 Total liabilities............... 7
NET POSITION:
3100 Appropriated capital.............. 4
3300 Cumulative results of operations..
------------ -------------- ------------ -------------
3999 Total net position.............. 4
------------ -------------- ------------ -------------
4999 Total liabilities and net position 11
-----------------------------------------------------------------------------------------------
Department of Defense, Family Housing Improvement Guaranteed loan
Financing Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New financing authority (gross)... 11
24.40 Unobligated balance available, end
of year......................... 11
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 11
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
88.00 Offsetting collections (cash)
from: Federal sources......... -11
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -11
-----------------------------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Status of Guaranteed Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-3-051 1998 actual 1999 est. 2000 est. 2001 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................. 177 697 499
------------ -------------- ------------ -------------
2150 Total guaranteed loan
commitments................... 177 697 499
2199 Guaranteed amount of guaranteed
loan commitments................ 177 697 499
--------------------------------------------------------------------------------------------------
Cumulative balance of guaranteed
loans outstanding:
2210 Outstanding, start of year........
2231 Disbursements of new guaranteed
loans........................... 177
2251 Repayments and prepayments........ -6
------------ -------------- ------------ -------------
2290 Outstanding, end of year........ 171
--------------------------------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 171
-----------------------------------------------------------------------------------------------
Department of Defense Military Unaccompanied Housing Improvement Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0836-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 5 5
22.00 New budget authority (gross)...... -5
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 5
24.40 Unobligated balance available, end
of year......................... 5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.36 Unobligated balance rescinded..... -5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -5
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Federal Funds
Resources presented under the Revolving and Management Funds title
contribute primarily to achieving the Department's corporate goal 1
(Shape). A detailed description of the corporate goals is contained in
the FY 2000 Performance Plan in the Department's 2000 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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Acquisition, upgrade and
relocation...................... 56 81 79 80
09.07 Payment to receipts............... 143 171 143 175
------------ -------------- ------------ -------------
10.00 Total new obligations........... 199 252 222 255
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 786 874 1,024 1,193
22.00 New budget authority (gross)...... 287 403 391 382
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,073 1,276 1,415 1,575
23.95 Total new obligations............. -199 -252 -222 -255
24.40 Unobligated balance available, end
of year......................... 874 1,024 1,193 1,321
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
41.00 Transferred to other accounts... -150 -153 -172 -178
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... -150 -153 -172 -178
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 504 406 393 433
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -68 150 170 127
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
[[Page 311]]
68.90 Spending authority from
offsetting collections
(total)................... 437 556 563 560
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 287 403 391 382
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -266 -189 -340 -509
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 284 216 366 536
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 18 27 26 27
73.10 Total new obligations............. 199 252 222 255
73.20 Total outlays (gross)............. -189 -253 -221 -255
73.45 Adjustments in unexpired accounts. -1
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -189 -340 -509 -636
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 216 366 536 663
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 27 26 27 27
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -150 -153 -172 -178
86.97 Outlays from new permanent
authority....................... 437 556 563 432
86.98 Outlays from permanent balances... -98 -150 -170
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 189 253 221 255
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -67 127 147 107
88.40 Non-Federal sources........... -437 -533 -540 -540
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -504 -406 -393 -433
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 68 -150 -170 -127
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -150 -153 -172 -178
90.00 Outlays........................... -315 -153 -172 -178
-----------------------------------------------------------------------------------------------
The National Defense Stockpile is planned and operated under the
authority of the Strategic and Critical Materials Stockpiling Act. The
purpose of the Stockpile is to decrease or preclude a dangerous and
costly dependence by the United States upon foreign sources for supplies
of strategic and critical materials in times of national emergency. The
quantities of the materials stockpiled as required by the Stockpiling
Act are to be sufficient to sustain the United States during a national
emergency involving military conflict that necessitates an expansion of
the Armed Forces together with a significant mobilization of the economy
of the United States.
The National Defense Stockpile Transaction Fund provides for the
financing of acquisition, disposal and upgrading of strategic and
critical stockpile materials, and all related expenses such as
transportation, development of specifications, testing, quality studies,
and relocation of materials, and operation of the Defense National
Stockpile Center.
The FY 2000 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. Also, the FY 2000 budget
proposes transferring to the Defense Reutilization and Marketing Service
all FY 2000 stockpile revenue in excess of $393,500,000.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4555-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 16 16 17 17
21.0 Travel and transportation of
persons......................... 1 1 1 1
23.1 Rental payments to GSA............ 10 9 9 9
23.2 Rental payments to others......... 9 10 7 5
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1 1
25.4 Operation and maintenance of
facilities...................... 14 34 36 43
26.0 Supplies and materials............ 2 8 5 3
31.0 Equipment......................... 3 2 3 1
92.0 Undistributed..................... 143 171 143 175
------------ -------------- ------------ -------------
99.9 Total new obligations........... 199 252 222 255
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4555-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 265 272 291 269
-----------------------------------------------------------------------------------------------
Reserve Mobilization Income Insurance Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4179-0-3-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.05 Reimbursable program.............. 35 21
------------ -------------- ------------ -------------
09.99 Total reimbursable program...... 35 21
------------ -------------- ------------ -------------
10.00 Total new obligations (object
class 42.0)................... 35 21
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 7 21
22.00 New budget authority (gross)...... 50
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 56 21
23.95 Total new obligations............. -35 -21
24.40 Unobligated balance available, end
of year......................... 21
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.15 Appropriation (emergency)....... 47
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 3
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 50
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 21 21
73.10 Total new obligations............. 35 21
73.20 Total outlays (gross)............. -35
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 21 21 21
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 27
86.93 Outlays from current balances..... 5
86.97 Outlays from new permanent
authority....................... 3
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 35
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 47
90.00 Outlays........................... 32
--------------------------------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 7 21
92.02 Total investments, end of year:
U.S. securities: Par value...... 21
-----------------------------------------------------------------------------------------------
This fund pays claims and administrative costs for participating
members of the insurance program. The program pro
[[Page 312]]
vided insurance coverage for Ready Reservists who elected to participate
and who were 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 (P.L. 105-85). The FY 1998 Supplemental provided funding to
complete benefit payments and close out the program.
Pentagon Reservation Maintenance Revolving Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4950-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Operations........................ 119 161 97 88
09.02 Renovation........................ 169 256 223 117
------------ -------------- ------------ -------------
10.00 Total new obligations........... 288 417 320 205
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 33 25 3
22.00 New budget authority (gross)...... 273 395 317 206
22.10 Resources available from
recoveries of prior year
obligations..................... 8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 313 420 320 206
23.95 Total new obligations............. -288 -417 -320 -205
24.40 Unobligated balance available, end
of year......................... 25 3 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
42.00 Transferred from other accounts. 3
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 262 395 317 206
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 8
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 270 395 317 206
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 273 395 317 206
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 120 173 195 260
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 74 82 82 82
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 194 255 277 342
73.10 Total new obligations............. 288 417 382 205
73.20 Total outlays (gross)............. -220 -395 -317 -206
73.45 Adjustments in unexpired accounts. -8
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 173 195 260 259
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 82 82 82 82
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 255 277 342 341
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... -43
86.97 Outlays from new permanent
authority....................... 262 395 317 206
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 220 395 317 206
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -262 -394 -315 -204
88.40 Non-Federal sources........... -1 -2 -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -262 -395 -317 -206
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -8
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3
90.00 Outlays........................... -43
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4950-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 37 41 40 41
12.1 Civilian personnel benefits....... 8 9 8 9
22.0 Transportation of things.......... 1 1 1 1
23.2 Rental payments to others......... 6
23.3 Communications, utilities, and
miscellaneous charges........... 49 50 51 52
25.4 Operation and maintenance of
facilities...................... 42 111 34 31
26.0 Supplies and materials............ 6 3 3 3
31.0 Equipment......................... 15 18 18 18
32.0 Land and structures............... 124 184 165 50
------------ -------------- ------------ -------------
99.9 Total new obligations........... 288 417 320 205
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4950-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 732 743 759 759
-----------------------------------------------------------------------------------------------
National Defense Sealift Fund
(including transfer of funds)
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); [$708,366,000] $354,700,000, to remain available
until expended[: Provided, That none of the funds provided in this
paragraph shall be used to award a new contract that provides for the
acquisition of any of the following major components unless such
components are manufactured in the United States: auxiliary equipment,
including pumps, for all 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 notwithstanding
any other provision of law, of the funds available under this heading,
$28,800,000 shall be transferred to ``Alteration of Bridges'': Provided
further, That the Secretary of the military department responsible for
such procurement may waive the restrictions in the first proviso on a
case-by-case basis by certifying in writing to the Committees on
Appropriations of the House of Representatives and the Senate that
adequate domestic supplies are not available to meet Department of
Defense requirements on a timely basis and that such an acquisition must
be made in order to acquire capability for national security purposes].
Further, for the foregoing purpose $377,600,000, to become available
on October 1, 2000 and remain available until expended. (Department of
Defense Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-4557-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Strategic sealift operations...... 884 100
09.02 Strategic sealift O&M............. 622 690 728 720
[[Page 313]]
09.03 Ready Reserve Force............... 317 260 257 262
09.04 National Defense Features......... 5 51 94 109
09.05 Research and Development.......... 2 7 4 7
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,829 1,108 1,083 1,098
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 460 561 737 737
22.00 New budget authority (gross)...... 1,692 1,285 1,083 1,098
22.10 Resources available from
recoveries of prior year
obligations..................... 238
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,390 1,846 1,820 1,835
23.95 Total new obligations............. -1,829 -1,108 -1,083 -1,098
24.40 Unobligated balance available, end
of year......................... 561 737 737 737
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,075 708 355
40.36 Unobligated balance rescinded... -85
41.00 Transferred to other accounts... -4 -29
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,071 595 355
Permanent:
65.00 Advance appropriation (definite) 378
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,666 690 728 720
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. -1,045
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 622 690 728 720
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,692 1,285 1,083 1,098
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 2,193 1,649 1,225 718
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1,810 765 765 765
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,003 2,414 1,990 1,484
73.10 Total new obligations............. 1,829 1,108 1,083 1,098
73.20 Total outlays (gross)............. -3,180 -1,533 -1,589 -1,562
73.45 Adjustments in unexpired accounts. -238
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,649 1,225 718 254
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 765 765 765 765
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,414 1,990 1,484 1,019
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 176 162
86.93 Outlays from current balances..... 1,514 666 699 676
86.97 Outlays from new permanent
authority....................... 622 690 728 886
86.98 Outlays from permanent balances... 1,044
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,180 1,533 1,589 1,562
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1,666 -690 -728 -720
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 1,045
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,071 595 355 378
90.00 Outlays........................... 1,514 842 861 842
-----------------------------------------------------------------------------------------------
In 2000, 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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 12 13 12 9
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 330 351 371 361
25.3 Purchases from revolving funds.. 20 20 10 18
31.0 Equipment......................... 1,467 724 690 710
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,829 1,108 1,083 1,098
-----------------------------------------------------------------------------------------------
Defense Working Capital Funds
For the Defense Working Capital Funds; [$94,500,000] $90,344,000:
Provided, That fiscal year 2000 revenue from the National Defense
Stockpile sales over $393,500,000 may be transferred from the National
Defense Stockpile Transaction Fund to Defense Working Capital Funds to
finance the cost of operations of the Defense Reutilization and
Marketing Service: Provided further, That during fiscal year 2000, funds
in the Defense Working Capital Funds may be used for the purchase of not
to exceed 295 passenger carrying motor vehicles for replacement only for
the Defense Security Service.
Further, for the Defense Working Capital Funds, $92,224,000, to
become available on October 1, 2000. (Department of Defense
Appropriations Act, 1999.)
army working capital fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4930-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.01 Ordnance........................ 455 467 652 643
09.02 Depot Maintenance............... 1,432 1,479 1,189 1,142
09.03 Information Sevices............. 159 120 111 96
09.04 Supply Management............... 6,103 6,272 5,992 5,204
Capital Investment:
09.11 Ordnance...................... 16 17 22 16
09.12 Depot Maintenance............. 49 33 25 10
09.14 Supply Management............. 54 44 52 42
------------ -------------- ------------ -------------
10.00 Total new obligations........... 8,268 8,433 8,043 7,152
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 1,071 1,139 1,140 1,140
22.00 New budget authority (gross)...... 8,176 8,434 8,043 6,708
22.10 Resources available from
recoveries of prior year
obligations..................... 149
22.22 Unobligated balance transferred
from other accounts............. 18
22.75 Balance of contract authority
withdrawn....................... -7
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 9,407 9,572 9,183 7,848
23.95 Total new obligations............. -8,268 -8,433 -8,043 -7,152
24.40 Unobligated balance available, end
of year......................... 1,139 1,140 1,140 695
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 62
Permanent:
65.00 Advance appropriation (definite) 63
66.15 Contract authority (indefinite). 1
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 8,115 8,434 7,981 6,645
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 60
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
[[Page 314]]
68.90 Spending authority from
offsetting collections
(total)................... 8,175 8,434 7,981 6,645
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 8,176 8,434 8,043 6,708
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -665 -774 -677 -435
72.49 Obligated balance, start of
year: Contract authority...... 1,367 1,361 1,361 1,361
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3,148 3,208 3,208 3,208
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 3,850 3,795 3,892 4,134
73.10 Total new obligations............. 8,268 8,433 8,043 7,152
73.20 Total outlays (gross)............. -8,174 -8,336 -7,801 -6,708
73.45 Adjustments in unexpired accounts. -149
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -774 -677 -435 9
74.49 Obligated balance, end of year:
Contract authority............ 1,361 1,361 1,361 1,361
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3,208 3,208 3,208 3,208
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,795 3,892 4,134 4,578
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 54
86.93 Outlays from current balances..... 59 -98 -233 8
86.97 Outlays from new permanent
authority....................... 8,115 8,434 7,981 6,699
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 8,174 8,336 7,801 6,708
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -8,032 -8,402 -7,947 -6,612
88.40 Non-Federal sources........... -83 -32 -34 -33
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -8,115 -8,434 -7,981 -6,645
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -60
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 62 63
90.00 Outlays........................... 59 -98 -180 63
-----------------------------------------------------------------------------------------------
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.
Status of Contract Authority (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4930-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 1,367 1,361 1,361
Contract authority:
0200 Contract authority................ 1
0600 Balance of contract authority
withdrawn....................... -7
0700 Balance, end of year.............. 1,361 1,361 1,361
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4930-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 919 1,135 1,074 1,069
11.5 Other personnel compensation.... 1
11.7 Military personnel.............. 8 6 6
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 919 1,144 1,080 1,075
12.1 Civilian personnel benefits....... 205 62 58 34
13.0 Benefits for former personnel..... 16 2 2 1
21.0 Travel and transportation of
persons......................... 19 33 21 19
22.0 Transportation of things.......... 38 87 80 81
23.1 Rental payments to GSA............ 9 7 7 7
23.2 Rental payments to others......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 30 47 48 46
24.0 Printing and reproduction......... 2
25.1 Advisory and assistance services.. 51 11 14 16
25.2 Other services.................... 200 151 98 95
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 311 157 152 136
25.3 Payments to foreign national
indirect hire personnel....... 8
25.3 Purchases from revolving funds.. 519 321 396 397
25.4 Operation and maintenance of
facilities including GOCOs...... 34 33 32 30
25.5 Research and development contracts 1
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 38 35 34 32
26.0 Supplies and materials............ 5,729 6,219 5,910 5,082
31.0 Equipment......................... 137 122 109 99
32.0 Land and structures............... 2
------------ -------------- ------------ -------------
99.9 Total new obligations........... 8,268 8,433 8,043 7,152
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4930-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 25,939 23,537 22,650 21,950
-----------------------------------------------------------------------------------------------
navy working capital fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-7130-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
Operating Expenses:
09.01 Distribution Depots........... 151 182 176
09.02 Depot Maintenance--Shipyards.. 2,399 1,870 1,723 1,711
09.03 Depot Maintenance--Aviation... 1,703 1,603 1,621 1,559
09.04 Ordnance...................... 386 209 64
09.05 Depot Maintenance............. 172 148 153 154
09.06 Base Support.................. 1,718 1,844 1,768 1,761
09.07 Transportation................ 1,254 1,202 1,241 1,295
09.08 Research and Development
Activities.................. 6,511 6,798 6,540 6,393
Additional Operating Expenses:
09.10 Information Services............ 245 212 207 205
09.11 Supply Management............... 5,825 5,883 5,682 5,218
Capital Investment:
09.21 Depot Maintenance--Shipyards.. 31 39 65 50
09.22 Depot Maintenance--Aviation... 31 49 30 28
09.23 Ordnance...................... 3 3
09.24 Depot Maintenance............. 1 5 3
09.25 Base Support.................. 21 20 23 20
09.26 Transportation................ 1 3 13 11
09.27 Research and Development
Activities.................. 111 122 124 130
09.28 Information Services.......... 1 1 1
Additional Capital Investment:
09.30 Supply Management........... 60 30 35 34
------------ -------------- ------------ -------------
10.00 Total new obligations........... 20,472 20,193 19,473 18,745
--------------------------------------------------------------------------------------------------
[[Page 315]]
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 1,988 2,633 2,712 2,780
22.00 New budget authority (gross)...... 21,362 20,341 19,614 18,790
22.22 Unobligated balance transferred
from other accounts............. 132
22.60 Redemption of debt................ -69 -69 -73 -78
22.75 Balance of contract authority
withdrawn....................... -309
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 23,105 22,905 22,252 21,492
23.95 Total new obligations............. -20,472 -20,193 -19,473 -18,745
24.40 Unobligated balance available, end
of year......................... 2,633 2,712 2,780 2,747
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.15 Appropriation (emergency)....... 2
Permanent:
66.15 Contract authority (indefinite). 5
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 21,054 20,339 19,614 18,790
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 303
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 21,357 20,339 19,614 18,790
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 21,362 20,341 19,614 18,790
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -1,226 -1,424 -1,631 -1,632
72.49 Obligated balance, start of
year: Contract authority...... 4,230 3,926 3,926 3,926
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 5,874 6,177 6,177 6,177
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 8,878 8,679 8,473 8,471
73.10 Total new obligations............. 20,472 20,193 19,473 18,745
73.20 Total outlays (gross)............. -20,672 -20,399 -19,474 -18,790
73.32 Obligated balance transferred from
other accounts.................. 2
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -1,424 -1,631 -1,632 -1,677
74.49 Obligated balance, end of year:
Contract authority............ 3,926 3,926 3,926 3,926
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 6,177 6,177 6,177 6,177
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 8,679 8,473 8,471 8,426
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2
86.93 Outlays from current balances..... -381 59 -140
86.97 Outlays from new permanent
authority....................... 21,054 20,339 19,614 18,790
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 20,672 20,399 19,474 18,790
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -20,696 -20,201 -19,476 -18,652
88.40 Non-Federal sources........... -358 -138 -138 -138
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -21,054 -20,339 -19,614 -18,790
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -303
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 2
90.00 Outlays........................... -381 60 -140
-----------------------------------------------------------------------------------------------
Note: Funding for this account was amended by general provisions
included in the Omnibus Consolidated and Emergency Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 1.
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 4,230 3,926 3,926
Contract authority:
0200 Contract authority................ 5
0600 Balance of contract authority
withdrawn....................... -309
0700 Balance, end of year.............. 3,926 3,926 3,926
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-7130-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 4,641 4,491 4,440 4,517
11.3 Other than full-time permanent.. 78 98 61 74
11.5 Other personnel compensation.... 472 401 406 422
11.7 Military personnel.............. 155 146 129 132
11.8 Special personal services
payments...................... 1 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 5,347 5,137 5,037 5,146
12.1 Civilian personnel benefits....... 1,172 1,131 1,114 1,148
13.0 Benefits for former personnel..... 89 70 44 41
21.0 Travel and transportation of
persons......................... 323 308 303 303
22.0 Transportation of things.......... 127 23 21 21
23.1 Rental payments to GSA............ 1 2 2 2
23.2 Rental payments to others......... 36 35 34 34
23.3 Communications, utilities, and
miscellaneous charges........... 626 1,062 1,084 1,109
24.0 Printing and reproduction......... 32 31 28 28
25.1 Advisory and assistance services.. 83 46 39 39
25.2 Other services.................... 1,239 867 624 650
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 232 346 475 325
25.3 Payments to foreign national
indirect hire personnel....... 15 14 13 11
25.3 Purchases from revolving funds.. 883 858 717 658
25.4 Operation and maintenance of
facilities including GOCOs...... 771 785 774 797
25.5 Research and development contracts 1,425 1,245 1,133 1,061
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 990 883 791 798
26.0 Supplies and materials............ 6,474 6,757 6,658 5,991
31.0 Equipment......................... 607 593 582 583
------------ -------------- ------------ -------------
99.9 Total new obligations........... 20,472 20,193 19,473 18,745
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 17-7130-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 102,132 96,329 89,940 88,622
-----------------------------------------------------------------------------------------------
air force working capital fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-7230-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.00 Depot Maintenance--Aviation..... 5,359 4,731 4,750 5,041
Operating Expenses:
09.01 Transportation................ 3,891 4,223 4,121 4,246
09.02 Information Services.......... 369 501 481 482
09.03 Supply Management............. 9,561 10,280 9,617 9,787
Capital Investment:
09.10 Depot Maintenance--Aviation..... 50 98 100 98
Capital Investment:
09.11 Transportation................ 196 186 177 184
09.12 Information Services.......... 11 6 7 6
[[Page 316]]
09.13 Supply Management............. 54 53 51 33
------------ -------------- ------------ -------------
09.19 Total Capital Investment........ 311 343 335 321
------------ -------------- ------------ -------------
10.00 Total new obligations........... 19,491 20,078 19,304 19,877
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... -434 -732
22.00 New budget authority (gross)...... 20,077 20,845 19,322 19,897
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.21 Unobligated balance transferred to
other accounts.................. -495
22.60 Redemption of debt................ -14 -34 -18 -20
22.75 Balance of contract authority
withdrawn....................... -382
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 18,759 20,078 19,304 19,877
23.95 Total new obligations............. -19,491 -20,078 -19,304 -19,877
24.40 Unobligated balance available, end
of year......................... -732
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 33 31 28
Permanent:
65.00 Advance appropriation (definite) 29
66.15 Contract authority (indefinite). 201
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 18,847 20,814 19,294 19,868
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 995
68.15 From Federal sources:
Adjustments to receivables
and unpaid, unfilled orders. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 19,843 20,814 19,294 19,868
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 20,077 20,845 19,322 19,897
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 505 1,434 480 520
72.49 Obligated balance, start of
year: Contract authority...... 2,023 1,842 1,842 1,842
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4,547 5,542 5,542 5,542
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,075 8,819 7,864 7,905
73.10 Total new obligations............. 19,491 20,078 19,304 19,877
73.20 Total outlays (gross)............. -18,602 -21,033 -19,263 -19,718
73.32 Obligated balance transferred from
other accounts.................. 862
73.45 Adjustments in unexpired accounts. -7
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 1,434 480 520 679
74.49 Obligated balance, end of year:
Contract authority............ 1,842 1,842 1,842 1,842
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 5,542 5,542 5,542 5,542
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 8,819 7,864 7,905 8,064
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 27 24
86.93 Outlays from current balances..... -245 192 -55 -175
86.97 Outlays from new permanent
authority....................... 18,847 20,814 19,294 19,893
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 18,602 21,033 19,263 19,718
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -18,798 -20,789 -19,269 -19,843
88.40 Non-Federal sources........... -49 -25 -25 -25
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -18,847 -20,814 -19,294 -19,868
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -995
88.96 From Federal sources: Adjustment
to receivables and unpaid,
unfilled orders................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 234 31 28 29
90.00 Outlays........................... -245 219 -30 -150
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 2,023 1,842 1,842
Contract authority:
0200 Contract authority................ 201
0600 Balance of contract authority
withdrawn....................... -382
0700 Balance, end of year.............. 1,842 1,842 1,842
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-7230-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 861 786 724 703
11.3 Other than full-time permanent.. 728 704 616 591
11.5 Other personnel compensation.... 156 142 139 114
11.7 Military personnel.............. 105 111 91 91
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 1,850 1,743 1,570 1,499
12.1 Civilian personnel benefits....... 51 49 48 48
21.0 Travel and transportation of
persons......................... 114 115 109 109
22.0 Transportation of things.......... 1,431 1,504 1,557 1,560
23.1 Rental payments to GSA............ 1 1
23.2 Rental payments to others......... 6 7 7 6
23.3 Communications, utilities, and
miscellaneous charges........... 109 112 109 107
24.0 Printing and reproduction......... 6 7 6 7
25.1 Advisory and assistance services.. 14 15 15 15
25.2 Other services.................... 1,824 1,642 1,474 1,590
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 274 203 195 210
25.3 Payments to foreign national
indirect hire personnel....... 14 13 14 14
25.3 Purchases from revolving funds.. 6,692 8,488 8,705 8,662
25.4 Operation and maintenance of
facilities including GOCOs...... 74 82 75 77
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 864 1,147 1,889 2,181
26.0 Supplies and materials............ 5,816 4,652 3,182 3,458
31.0 Equipment......................... 351 298 349 334
------------ -------------- ------------ -------------
99.9 Total new obligations........... 19,491 20,078 19,304 19,877
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 57-7230-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 30,143 28,835 25,062 26,297
-----------------------------------------------------------------------------------------------
[[Page 317]]
defense-wide working capital fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-7330-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.00 Business Operations Corporate... 10 5
09.01 Distribution Depots............. 1,426 1,420 1,330 1,250
09.02 Defense Reutilization and
Marketing..................... 349 341 344 310
09.03 Defense Automated Printing
Service....................... 626 378 375 375
09.04 Defense Financial Operation..... 1,315 1,448 1,373 1,344
09.05 Information Services............ 2,817 3,099 3,043 3,137
09.06 Supply Management............... 10,791 12,516 12,636 13,629
09.07 Defense Security Service........ 165 238 203
Capital Investment:
09.10 Business Operation Corporate.... 130
09.11 Distribution Depots............. 63 40 41 46
09.12 Defense Reutilization and
Marketing..................... 12 14 14 12
09.13 Defense Automated Printing
Service....................... 8 9 9 6
09.14 Defense Financial Operations.... 265 216 205 183
09.15 Information Services............ 114 51 27 26
09.16 Supply Management............... 60 76 103 103
09.17 Defense Security Service........ 2 10 6
------------ -------------- ------------ -------------
10.00 Total new obligations........... 17,986 19,781 19,748 20,630
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 537 1,401 958 841
22.00 New budget authority (gross)...... 19,840 19,339 19,631 21,044
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other accounts............. 363
22.75 Balance of contract authority
withdrawn....................... -1,354
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 19,387 20,739 20,589 21,885
23.95 Total new obligations............. -17,986 -19,781 -19,748 -20,630
24.40 Unobligated balance available, end
of year......................... 1,401 958 841 1,255
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.15 Appropriation (emergency)....... 24
41.00 Transferred to other accounts... -569
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 24 -569
Permanent:
65.00 Advance appropriation (definite) 298
66.15 Contract authority (indefinite). 395
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 19,375 19,700 19,631 20,745
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 46 208
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 19,421 19,908 19,631 20,745
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 19,840 19,339 19,631 21,044
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 331 170 -962 -504
72.49 Obligated balance, start of
year: Contract authority...... 5,940 4,981 4,981 4,981
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4,085 4,131 4,339 4,339
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 10,356 9,283 8,359 8,817
73.10 Total new obligations............. 17,986 19,781 19,747 20,630
73.20 Total outlays (gross)............. -18,195 -20,706 -19,289 -20,834
73.31 Obligated balance transferred to
other accounts.................. -863
73.45 Adjustments in unexpired accounts. -1
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 170 -962 -504 -707
74.49 Obligated balance, end of year:
Contract authority............ 4,981 4,981 4,981 4,981
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4,131 4,339 4,339 4,339
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 9,283 8,359 8,817 8,613
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -491
86.93 Outlays from current balances..... -1,180 1,497 -342 -125
86.97 Outlays from new permanent
authority....................... 19,375 19,908 19,631 20,745
86.98 Outlays from permanent balances... -208 213
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 18,195 20,706 19,289 20,834
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -18,989 -18,843 -18,782 -19,896
88.40 Non-Federal sources........... -386 -857 -849 -849
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -19,375 -19,700 -19,631 -20,745
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -46 -208
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 419 -569 298
90.00 Outlays........................... -1,180 1,006 -342 88
-----------------------------------------------------------------------------------------------
The Defense-Wide Working Capital Fund finances the operations of
Defense Logistics Agency, Defense Finance and Accounting Service,
Defense Information Services Agency, and Joint Logistics Systems Center
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 5,940 4,981 4,981
Contract authority:
0200 Contract authority................ 395
0600 Balance of contract authority
withdrawn....................... -1,354
0700 Balance, end of year.............. 4,981 4,981 4,981
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-7330-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 2,104 2,358 2,291 2,203
11.3 Other than full-time permanent.. 46 50 49 47
11.5 Other personnel compensation.... 104 101 98 96
11.7 Military personnel.............. 50 44 39 40
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 2,304 2,553 2,477 2,386
12.1 Civilian personnel benefits....... 429 331 341 336
13.0 Benefits for former personnel..... 76 41 31 33
21.0 Travel and transportation of
persons......................... 78 78 78 75
22.0 Transportation of things.......... 815 805 790 792
23.1 Rental payments to GSA............ 42 53 58 63
23.2 Rental payments to others......... 39 31 27 26
23.3 Communications, utilities, and
miscellaneous charges........... 1,338 1,242 1,185 1,286
24.0 Printing and reproduction......... 25 202 204 208
25.1 Advisory and assistance services.. 81 262 277 277
25.2 Other services.................... 690 582 604 586
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 478 669 705 664
25.3 Payments to foreign national
indirect hire personnel....... 17 23 22 17
25.3 Purchases from revolving funds.. 1,160 2,145 2,153 2,103
25.4 Operation and maintenance of
facilities including GOCOs...... 234 520 535 527
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 1,041 1,569 1,592 1,641
[[Page 318]]
26.0 Supplies and materials............ 8,708 8,248 8,253 9,212
31.0 Equipment......................... 413 419 405 387
32.0 Land and structures............... 15 8 11 11
41.0 Grants, subsidies, and
contributions................... 1
43.0 Interest and dividends............ 2
------------ -------------- ------------ -------------
99.9 Total new obligations........... 17,986 19,781 19,748 20,630
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-7330-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 51,608 52,705 49,137 46,669
-----------------------------------------------------------------------------------------------
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-7430-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.01 Commissary Resale Stocks........ 4,937 5,000 5,000 5,000
09.02 Commissary Operations........... 984 1,011 1,050 1,168
------------ -------------- ------------ -------------
10.00 Total new obligations........... 5,921 6,011 6,050 6,168
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... -33 -31 40 20
22.00 New budget authority (gross)...... 5,911 6,083 6,030 6,168
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.22 Unobligated balance transferred
from other accounts............. 7
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 5,890 6,052 6,070 6,188
23.95 Total new obligations............. -5,921 -6,011 -6,050 -6,168
24.40 Unobligated balance available, end
of year......................... -31 40 20 20
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 939 64
42.00 Transferred from other accounts. 982
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 939 1,046
Permanent:
66.15 Contract authority (indefinite). 23
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4,900 5,245 6,030 6,168
68.10 From Federal sources: Change
in receivables and unpaid,
unfilled orders............. 49 -208
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 4,949 5,037 6,030 6,168
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 5,911 6,083 6,030 6,168
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 483 432 1,478 1,478
72.49 Obligated balance, start of
year: Contract authority...... 27 50 50 50
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 159 208
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 669 689 1,528 1,528
73.10 Total new obligations............. 5,921 6,011 6,050 6,168
73.20 Total outlays (gross)............. -5,895 -5,173 -6,050 -6,168
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 432 1,478 1,478 1,478
74.49 Obligated balance, end of year:
Contract authority............ 50 50 50 50
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 208
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 689 1,528 1,528 1,528
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 900 903
86.93 Outlays from current balances..... 95 -974 20
86.97 Outlays from new permanent
authority....................... 4,949 5,037 6,030 6,168
86.98 Outlays from permanent balances... -49 208
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5,895 5,173 6,050 6,168
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 24 -264 -1,049 -1,187
88.40 Non-Federal sources........... -4,924 -4,981 -4,981 -4,981
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -4,900 -5,245 -6,030 -6,168
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -49 208
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 962 1,046
90.00 Outlays........................... 995 -72 20
-----------------------------------------------------------------------------------------------
The Defense Commissary Agency Working Capital Fund finances the cost
of 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, 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.
Status of Contract Authority (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-7430-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 27 50 50
Contract authority:
0200 Contract authority................ 23
0700 Balance, end of year.............. 50 50 50
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-7430-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 320 276 279 285
11.3 Other than full-time permanent.. 107 172 174 178
11.5 Other personnel compensation.... 22 21 21 22
11.7 Military personnel.............. 1 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 450 470 475 486
12.1 Civilian personnel benefits....... 117 109 111 113
21.0 Travel and transportation of
persons......................... 9 8 8 8
22.0 Transportation of things.......... 135 145 156 168
25.1 Advisory and assistance services.. 1 1 1 1
25.2 Other services.................... 6 6 6 6
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 93 91 92 94
25.3 Purchases of goods and services
from Government accounts...... 35 38 41 44
25.3 Purchases of goods and services
from Government accounts...... 37 27 29 29
25.4 Operation and maintenance of
facilities...................... 94 115 121 129
25.7 Operation and maintenance of
equipment....................... 1 1 1 1
26.0 Supplies and materials............ 4,943 5,000 5,009 5,089
------------ -------------- ------------ -------------
[[Page 319]]
99.9 Total new obligations........... 5,921 6,011 6,050 6,168
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-7430-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 15,520 15,188 14,934 14,288
-----------------------------------------------------------------------------------------------
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4931-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Operation and Maintenance......... 24 23 23 25
09.02 Administration.................... 6 6 6
------------ -------------- ------------ -------------
10.00 Total new obligations........... 24 28 29 31
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 10 13 13 11
22.00 New budget authority (gross)...... 27 28 27 31
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 37 41 40 42
23.95 Total new obligations............. -24 -28 -29 -31
24.40 Unobligated balance available, end
of year......................... 13 13 11 11
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 15 28 27 31
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 11
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 27 28 27 31
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 2 -9 -9 -8
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 28 39 39 39
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 30 30 30 32
73.10 Total new obligations............. 24 28 29 31
73.20 Total outlays (gross)............. -24 -28 -27 -31
73.45 Adjustments in unexpired accounts. -1
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -9 -9 -8 -8
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 39 39 39 39
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 30 30 32 32
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 15 28 27 31
86.98 Outlays from permanent balances... 8
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 24 28 27 31
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -15 -28 -27 -31
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -11
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 8
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 3 3 3
12.1 Civilian personnel benefits....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 4 4 4 4
25.7 Operation and maintenance of
equipment....................... 19 20 21 23
------------ -------------- ------------ -------------
99.9 Total new obligations........... 24 28 29 31
-----------------------------------------------------------------------------------------------
Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 97-4931-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 25 66 66 66
-----------------------------------------------------------------------------------------------
Navy Management Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-3980-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 1 1 1 1
24.40 Unobligated balance available, end
of year......................... 1 1 1 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-4528-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Load, assemble and pack........... 655 82 14 3
09.02 Components........................ 178 15 3
09.03 Quality assurance, proof and
acceptance testing.............. 78 16 3 1
09.04 Rework cost....................... 21 2
------------ -------------- ------------ -------------
10.00 Total new obligations........... 932 115 20 4
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 289 186 71 50
22.00 New budget authority (gross)...... 758
22.10 Resources available from
recoveries of prior year
obligations..................... 71
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,118 186 71 50
23.95 Total new obligations............. -932 -115 -20 -4
24.40 Unobligated balance available, end
of year......................... 186 71 50 47
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 1,014 708 250 45
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -256 -708 -250 -45
------------ -------------- ------------ -------------
[[Page 320]]
68.90 Spending authority from
offsetting collections
(total)..................... 758
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -164 55 170 190
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1,264 1,008 300 50
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,100 1,063 470 240
73.10 Total new obligations............. 932 115 20 4
73.20 Total outlays (gross)............. -898 -708 -250 -218
73.45 Adjustments in unexpired accounts. -71
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 55 170 190 21
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1,008 300 50 5
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,063 470 240 26
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... -116 173
86.97 Outlays from new permanent
authority....................... 758
86.98 Outlays from permanent balances... 256 708 250 45
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 898 708 250 218
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,012 -708 -250 -45
88.40 Non-Federal sources........... -2
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,014 -708 -250 -45
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... 256 708 250 45
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -116 173
-----------------------------------------------------------------------------------------------
The Army Conventional Ammunition Working Capital Fund (CAWCF)
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.
The CAWCF ceased operations as a working capital fund at the end of FY
1998. All unfinished orders on hand as of that date will be processed
through the fund until completed.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-4528-0-4-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
22.0 Transportation of things.......... 2 1
25.2 Other services.................... 19 18 3 1
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 34
25.3 Purchases of goods and services
from Government accounts...... 18
25.4 Operation and maintenance of
facilities...................... 28
26.0 Supplies and materials............ 831 96 17 3
------------ -------------- ------------ -------------
99.9 Total new obligations........... 932 115 20 4
-----------------------------------------------------------------------------------------------
ALLOWANCES
Federal Funds
General and special funds:
DoD-Wide Savings Proposals
Of the amounts provided to the Department of Defense in
appropriations currently available to the Department, $1,650,000,000 are
permanently canceled as of October 1, 1999: Provided, That the Secretary
of Defense shall determine the accounts to which such cancellation shall
be applied and amount to be canceled in each such account.
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 99-9919-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 92.0)..................... -914 -591
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
21.40 For completion of prior year
budget plans.................. -736
21.40 Available to finance new budget
plans.........................
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... -736
22.00 New budget authority (gross)...... -1,650
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... -1,650 -736
23.95 Total new obligations............. 914 591
Unobligated balance available, end
of year:
24.40 For completion of prior year
budget plans.................. -736 -145
24.40 Available to finance subsequent
year budget plans.............
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... -736 -145
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.36 Unobligated balance rescinded..... -1,650
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. -914 -591
73.20 Total outlays (gross)............. 914 591
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority -914
86.93 Outlays from current balances..... -591
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... -914 -591
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -1,650
90.00 Outlays........................... -914 -591
-----------------------------------------------------------------------------------------------
This proposal directs the Secretary of Defense to cancel permanently
$1,650,000,000 of prior year appropriations in Department of Defense
programs that do not make significant contributions to military
capabilities. The specific program changes will be identified at a later
date.
Budget Plan (in millions of dollars)
Outlays
-----------------------------------------------------------------------------------------------
Identification code 99-9919-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0701 Proposed Rescissions for Later
Transmission.................... -1,650
-----------------------------------------------------------------------------------------------
[[Page 321]]
Undistributed Army Guard and Reserve Reduction
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2088-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. -48
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... -48
23.95 Total new obligations............. 48
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
65.00 Advance appropriation (definite).. -48
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. -48
73.20 Total outlays (gross)............. 40
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. -7
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... -40
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -48
90.00 Outlays........................... -40
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2088-0-1-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. -11
11.3 Other than full-time permanent.. -1
11.7 Military personnel.............. -24
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. -36
12.1 Civilian personnel benefits....... -5
12.2 Military personnel benefits....... -3
26.0 Supplies and materials............ -4
------------ -------------- ------------ -------------
99.9 Total new obligations........... -48
-----------------------------------------------------------------------------------------------
TRUST FUNDS
Trust Funds
Voluntary Separation Incentive Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 787 787 787
Receipts:
02.01 Payment to voluntary separation
incentive fund.................. 101 101 86
02.02 Earnings on investments........... 71 57 56
--------- --------- ----------
02.99 Total receipts.................. 172 158 142
--------- --------- ----------
04.00 Total: Balances and collections... 959 945 929
Appropriation:
05.01 Voluntary separation incentive
fund............................ -172 -158 -142
07.99 Total balance, end of year........ 787 787 787
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8335-0-7-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 156 163 163 163
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 69 84 79 59
22.00 New budget authority (gross)...... 172 158 142 140
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 241 242 222 199
23.95 Total new obligations............. -156 -163 -163 -163
24.40 Unobligated balance available, end
of year......................... 84 79 59 36
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 172 158 142 140
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 5 6 6 6
73.10 Total new obligations............. 156 163 163 163
73.20 Total outlays (gross)............. -155 -163 -163 -162
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 6 6 6 7
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 155 158 142 140
86.98 Outlays from permanent balances... 5 20 22
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 155 163 163 162
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 172 158 142 140
90.00 Outlays........................... 155 163 163 162
--------------------------------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 862 873
92.02 Total investments, end of year:
U.S. securities: Par value...... 873
-----------------------------------------------------------------------------------------------
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, as amended by Section 561 of
Public Law 105-261 requires that the total present value costs of VSI
benefit payments be deposited in the fund by September 30, 2001, when
the authority to approve VSI benefits ends. Permanent authority to make
these payments 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Contributions..................... 6 6
Appropriation:
05.01 Host Nation support fund for
relocation...................... -6 -6
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8337-0-7-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 6 6 6
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 6 6 6
23.95 Total new obligations............. -6 -6 -6
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 6 6 6
--------------------------------------------------------------------------------------------------
[[Page 322]]
Change in unpaid obligations:
73.10 Total new obligations............. 6 6 6
73.20 Total outlays (gross)............. -6 -6 -6
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 6 6 6
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 6 6
90.00 Outlays........................... 6 6 6
-----------------------------------------------------------------------------------------------
Section 2350K of U.S.C. Title 10 provides 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 2 3
Receipts:
02.01 Deposits, other DOD trust funds... 13 5 5
02.02 Profits from sale of ships' stores 20 22 22
02.03 Interest, other DOD trust funds... 1 1
02.04 The Fisher House trust fund....... 2
--------- --------- ----------
02.99 Total receipts.................. 35 28 28
--------- --------- ----------
04.00 Total: Balances and collections... 35 30 31
Appropriation:
05.01 Other DOD trust funds............. -33 -27 -27
07.99 Total balance, end of year........ 2 3 4
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-9971-0-7-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
02.11 Army trust funds.................. 3 1 1 1
02.12 Air Force trust funds............. 3 1 1 1
02.13 Ship Stores Profit, Navy trust
fund............................ 23 22 22 22
02.14 Other Navy trust funds............ 9 5 4 4
------------ -------------- ------------ -------------
10.00 Total new obligations........... 37 28 27 27
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 26 22 20 20
22.00 New budget authority (gross)...... 33 27 27 27
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 59 49 48 47
23.95 Total new obligations............. -37 -28 -27 -27
24.40 Unobligated balance available, end
of year......................... 22 20 20 19
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 33 27 27 27
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 8 7 7
73.10 Total new obligations............. 37 29 28 28
73.20 Total outlays (gross)............. -31 -29 -28 -28
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 8 7 7 7
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 24 26 26 26
86.98 Outlays from permanent balances... 7 3 3 2
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 31 29 28 28
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 33 27 27 27
90.00 Outlays........................... 31 29 28 28
--------------------------------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 11 12
92.02 Total investments, end of year:
U.S. securities: Par value...... 12
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
24.0 Printing and reproduction......... 1 1 1 1
26.0 Supplies and materials............ 11 5 5 5
31.0 Equipment......................... 3 3 3 3
33.0 Investments and loans............. 1 1 1 1
41.0 Grants, subsidies, and
contributions................... 21 18 17 17
------------ -------------- ------------ -------------
99.9 Total new obligations........... 37 28 27 27
-----------------------------------------------------------------------------------------------
National Security Education Trust Fund
For the purposes of title VIII of Public Law 102-183, [$3,000,000]
$8,000,000, to be derived from the National Security Education Trust
Fund, to remain available until expended.
Further, for the foregoing purposes, $7,950,000 to become available
on October 1, 2000 and remain available until expended. (Department of
Defense Appropriations Act, 1999.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 40 44 48
Receipts:
02.02 Earnings on investments........... 4 4 4
--------- --------- ----------
04.00 Total: Balances and collections... 44 48 52
07.99 Total balance, end of year........ 44 48 52
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8168-0-7-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 7 3 8 8
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 9 5 5 5
22.00 New budget authority (gross)...... 2 3 8 8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 11 8 13 13
23.95 Total new obligations............. -7 -3 -8 -8
24.40 Unobligated balance available, end
of year......................... 5 5 5 5
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2 3 8
Permanent:
65.00 Advance appropriation (definite) 8
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2 3 8 8
--------------------------------------------------------------------------------------------------
[[Page 323]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 8 7 7 9
73.10 Total new obligations............. 7 3 8 8
73.20 Total outlays (gross)............. -8 -3 -6 -8
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 7 7 9 9
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2 2 5
86.93 Outlays from current balances..... 6 1 1 3
86.97 Outlays from new permanent
authority....................... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 8 3 6 8
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 3 8 8
90.00 Outlays........................... 8 3 6 8
--------------------------------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 56 52
92.02 Total investments, end of year:
U.S. securities: Par value...... 52
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 8
-----------------------------------------------------------------------------------------------
Foreign National Employees Separation Pay
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Foreign national employees
separation pay trust fund....... 10 9 9
Appropriation:
05.01 Foreign national employees
separation pay.................. -10 -9 -9
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8165-0-7-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
13.0)........................... 8 9 9 9
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 33 35 35 35
22.00 New budget authority (gross)...... 10 9 9 9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 42 44 44 44
23.95 Total new obligations............. -8 -9 -9 -9
24.40 Unobligated balance available, end
of year......................... 35 35 35 35
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.27 Appropriation (trust fund,
indefinite)..................... 10 9 9 9
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 290 281 281 281
73.10 Total new obligations............. 8 9 9 9
73.20 Total outlays (gross)............. -17 -9 -9 -9
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 281 281 281 281
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 10 9 9 9
86.98 Outlays from permanent balances... 7
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 17 9 9 9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 9 9 9
90.00 Outlays........................... 17 9 9 9
-----------------------------------------------------------------------------------------------
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.
Other DoD Trust Revolving Funds
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-9981-0-8-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Midshipmen's store, U.S. Naval
Academy......................... 6 6 6
09.02 Air Force Cadet Fund.............. 11 14 14 14
------------ -------------- ------------ -------------
10.00 Total new obligations........... 11 20 20 20
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 1 1 1 1
22.00 New budget authority (gross)...... 11 20 20 20
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 12 21 21 21
23.95 Total new obligations............. -11 -20 -20 -20
24.40 Unobligated balance available, end
of year......................... 1 1 1 1
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 11 20 20 20
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -1 -1 -1 -1
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1 1 1 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year...............
73.10 Total new obligations............. 11 20 20 20
73.20 Total outlays (gross)............. -11 -20 -20 -20
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -1 -1 -1 -1
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 1 1 1 1
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year.....................
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 11 20 20 20
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -6 -6 -6
88.40 Non-Federal sources........... -11 -14 -14 -14
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -11 -20 -20 -20
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
[[Page 324]]
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-9981-0-8-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
26.0 Supplies and materials............ 5 5 5
44.0 Refunds........................... 11 15 15 15
------------ -------------- ------------ -------------
99.9 Total new obligations........... 11 20 20 20
-----------------------------------------------------------------------------------------------
Surcharge Collections, Sales of Commissary Stores, Defense
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8164-0-8-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
09.01 Total Obligations................. 358 345 265 260
------------ -------------- ------------ -------------
10.00 Total new obligations........... 358 345 265 260
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year................... 55 4
22.00 New budget authority (gross)...... 284 345 269 270
22.10 Resources available from
recoveries of prior year
obligations..................... 19
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 358 345 269 273
23.95 Total new obligations............. -358 -345 -265 -260
24.40 Unobligated balance available, end
of year......................... 4 13
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
66.15 Contract authority (indefinite)... 25 70
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 255 274 269 270
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 5
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)..................... 260 274 269 270
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 284 345 269 270
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 309 282 282 279
72.49 Obligated balance, start of
year: Contract authority...... 25 95 95
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -2 3 3 3
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 307 310 380 377
73.10 Total new obligations............. 358 345 265 260
73.20 Total outlays (gross)............. -336 -274 -269 -270
73.45 Adjustments in unexpired accounts. -19
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 282 282 279 269
74.49 Obligated balance, end of year:
Contract authority............ 25 95 95 95
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 3 3 3 3
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 310 380 377 367
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 255 274 269 270
86.98 Outlays from permanent balances... 82
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 336 274 269 270
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -14 -2 -2 -2
88.40 Non-Federal sources........... -241 -272 -267 -268
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -255 -274 -269 -270
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 70
90.00 Outlays........................... 81
-----------------------------------------------------------------------------------------------
Status of Contract Authority (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-8164-0-8-051 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
0100 Balance, start of year............ 25 95
Contract authority:
0200 Contract authority................ 25 70
0700 Balance, end of year.............. 25 95 95
-----------------------------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
22.0 Transportation of things.......... 1 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 34 36 37 38
25.2 Other services.................... 3 3 3 3
25.3 Purchases of goods and services
from Government accounts........ 4 1 1 3
25.7 Operation and maintenance of
equipment....................... 33 42 43 41
26.0 Supplies and materials............ 48 24 49 50
31.0 Equipment......................... 124 122 83 76
32.0 Land and structures............... 111 116 48 48
------------ -------------- ------------ -------------
99.9 Total new obligations........... 358 345 265 260
-----------------------------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
-----------------------------------------------------------------------------------------------
1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Offsetting receipts from the public:
17-304117 Recoveries under the
Foreign Military Sales Program, Navy 98 117 117 117
17-321017 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Navy.......... 1,239 90 90 90
21-301900 Recoveries for Government
property lost or damaged............ 7 7 7 7
21-304121 Recoveries under the
Foreign Military Sales Program, Army 68 85 85 85
21-321021 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Army.......... 50 60 60 60
57-304157 Recoveries under the
Foreign Military Sales Program, Air
Force............................... 362 384 384 384
57-321057 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Air Force..... 47 55 55 55
97-184000 Rent of equipment and other
personal property................... 3 2 2 2
97-223600 Sale of certain materials
in National Defense Stockpile,
Defense............................. 143 171 143 175
97-246200 Deposits for survivor
annuity benefits.................... 15 17 17 17
[[Page 325]]
97-264400 Defense vessel transfer
receipt account..................... 368 201
97-265197 Sale of scrap and salvage
materials, Defense agencies......... 2 2 2 2
97-304197 Recoveries under the
Foreign Military Sales Program,
Defense agencies.................... 9 11 11 11
97-321097 General fund proprietary
receipts, Department of Defense, Not
otherwise classified, Defense
agencies............................ -31 55 55 55
------------ -------------- ------------ -------------
General Fund Offsetting
receipts from the public.... 2,012 1,424 1,229 1,060
-----------------------------------------------------------------------------------------------
GENERAL PROVISIONS--DEPARTMENT OF DEFENSE
Sec. 8001. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
[Sec. 8002. During the current fiscal year, provisions of law
prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the
Department of Defense: Provided, That salary increases granted to direct
and indirect hire foreign national employees of the Department of
Defense funded by this Act shall not be at a rate in excess of the
percentage increase authorized by law for civilian employees of the
Department of Defense whose pay is computed under the provisions of
section 5332 of title 5, United States Code, or at a rate in excess of
the percentage increase provided by the appropriate host nation to its
own employees, whichever is higher: Provided further, That this section
shall not apply to Department of Defense foreign service national
employees serving at United States diplomatic missions whose pay is set
by the Department of State under the Foreign Service Act of 1980:
Provided further, That the limitations of this provision shall not apply
to foreign national employees of the Department of Defense in the
Republic of Turkey.]
Sec. [8003] 8002. No part of any appropriation contained in this Act
shall remain available for obligation beyond the current fiscal year,
unless expressly so provided herein.
Sec. [8004] 8003. No more than 20 per centum of the appropriations
in this Act which are limited for obligation during [the current] a
single fiscal year shall be obligated during the last 2 months of [the]
such fiscal year: Provided, That this section shall not apply to
obligations for support of active duty training of reserve components or
summer camp training of the Reserve Officers' Training Corps.
(TRANSFER OF FUNDS)
Sec. [8005] 8004. Upon determination by the Secretary of Defense
that such action is necessary in the national interest, he may, with the
approval of the Office of Management and Budget, transfer not to exceed
[$1,650,000,000] $2,000,000,000 during the current fiscal year and
$2,000,000,000 during the following fiscal year of working capital funds
of the Department of Defense or funds made available in this Act to the
Department of Defense for military functions (except military
construction) between such appropriations or funds or any subdivision
thereof, to be merged with and to be available for the same purposes,
and for the same time period, as the appropriation or fund to which
transferred: Provided, That such authority to transfer may not be used
unless for higher priority items, based on unforeseen military
requirements, than those for which originally appropriated and in no
case where the item for which funds are requested has been denied by
Congress: Provided further, That the Secretary of Defense shall notify
the Congress promptly of all transfers made pursuant to this authority
or any other authority in this Act: Provided further, That no part of
the funds in this Act shall be available to prepare or present a request
to the Committees on Appropriations for reprogramming of funds, unless
for higher priority items, based on unforeseen military requirements,
than those for which originally appropriated and in no case where the
item for which reprogramming is requested has been denied by the
Congress.
(transfer of funds)
Sec. [8006] 8005. During the current fiscal year and the following
fiscal year, cash balances in working capital funds of the Department of
Defense established pursuant to section 2208 of title 10, United States
Code, may be maintained in only such amounts as are necessary at any
time for cash disbursements to be made from such funds: Provided, That
transfers may be made between such funds: Provided further, That
transfers may be made between working capital funds and the ``Foreign
Currency Fluctuations, Defense'' appropriation and the ``Operation and
Maintenance'' appropriation accounts in such amounts as may be
determined by the Secretary of Defense, with the approval of the Office
of Management and Budget, except that such transfers may not be made
unless the Secretary of Defense has notified the Congress of the
proposed transfer. Except in amounts equal to the amounts appropriated
to working capital funds in this Act, no obligations may be made against
a working capital fund to procure or increase the value of war reserve
material inventory, unless the Secretary of Defense has notified the
Congress prior to any such obligation.
[Sec. 8007. Funds appropriated by this Act may not be used to
initiate a special access program without prior notification 30 calendar
days in session in advance to the congressional defense committees.]
Sec. [8008] 8006. [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 1 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 1 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:
[E-2C aircraft;
Longbow Hellfire missile; and
Medium Tactical Vehicle Replacement (MTVR)] Longbow Apache
Helicopter; Javelin Missile; MLRS Rocket Launcher; Abrams M1A2
Upgrade; Bradley M2A3 Vehicle; and F/A-18E/F Aircraft.
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 1999, 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 2000 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2000 Department of Defense budget request
shall be prepared and submitted to the Congress as if subsections
[[Page 326]]
(a) and (b) of this provision were effective with regard to fiscal year
2000.
(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 the 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] of this Act, enlists in the armed services for a
period of active duty of less than three years, 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 the 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 and subsections (a), (b), and (c) of 10 U.S.C. 2461
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 under subsection (d) of section 1079 of title 10,
United States Code, provided as partial hospital care, or provided
pursuant to a waiver authorized by the Secretary of Defense because of
medical or psychological circumstances of the patient that are confirmed
by a health professional who is not a Federal employee after a review,
pursuant to rules prescribed by the Secretary, which takes into account
the appropriate level of care for the patient, the intensity of services
required by the patient, and the availability of that care.
Sec. [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 and the following fiscal year, the Secretary of
Defense may, by executive agreement, establish with host nation
governments in NATO member states a separate account into which such
residual value amounts negotiated in the return of United States
military installations in NATO member states may be deposited, in the
currency of the host nation, in lieu of direct monetary transfers to the
United States Treasury: Provided, That such credits may be utilized only
for the construction of facilities to support United States military
forces in that host nation, or such real property maintenance and base
operating costs that are currently executed through monetary transfers
to such host nations.[: Provided further, That the Department of
Defense's budget submission for fiscal year 2000 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
[[Page 327]]
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. (a) In addition to the 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 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).]
[(b) Section 8024 of the Department of Defense Appropriations Act
(Public Law 105-56) is amended by striking out ``That these payments''
and all that follows through ``Provided further,''.]
Sec. [8025] 8016. During the current fiscal year, and the following
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, United
States Code;
(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, United States Code.
[Sec. 8026. 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. [8027] 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. [8028] 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. 8029. 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. [8030] 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 and the following fiscal year, a
business concern which has negotiated with a military service or defense
agency a subcontracting plan for the participation by small business
concerns pursuant to section 8(d) of the Small Business Act (15 U.S.C.
637(d)) shall be given credit toward meeting that subcontracting goal
for any purchases made from qualified nonprofit agencies for the blind
or other severely handicapped.
(c) For the purpose of this section, the phrase ``qualified
nonprofit agency for the blind or other severely handicapped'' means a
nonprofit agency for the blind or other severely handicapped that has
been approved by the Committee for the Purchase from the Blind and Other
Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
48).
Sec. [8031] 8020. During the current fiscal year and the following
fiscal year, net receipts pursuant to collections from third party
payers pursuant to section 1095 of title 10, United States Code, shall
be made available to the local facility of the uniformed services
responsible for the collections and shall be over and above the
facility's direct budget amount.
Sec. [8032] 8021. [During the current fiscal year, the] The
Department of Defense is authorized to incur obligations of not to
exceed $350,000,000 durng each of the fiscal years 2000 and 2001 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.
[Sec. 8033. Of the funds made available in this Act, not less than
$28,300,000 shall be available for the Civil Air Patrol Corporation, of
which $23,497,000 shall be available for Civil Air Patrol Corporation
operation and maintenance to support readiness activities which includes
$3,800,000 for the Civil Air Patrol counterdrug program: Provided, That
funds identified for ``Civil Air Patrol'' under this section are
intended for and shall be for the exclusive use of the Civil Air Patrol
Corporation and not for the Air Force or any unit thereof.]
Sec. [8034] 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, except when acting in a technical
advisory capacity, may be compensated for his or her services as a
member of such entity, or as a paid consultant by more than one FFRDC in
a fiscal year: 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 1999 may
be used by a defense FFRDC, through a fee or other payment mechanism,
for construction of new buildings, for payment of cost sharing for
projects funded by government grants, for absorption of contract
overruns, or for certain charitable contributions, not to include
employee participation in community service and/or development.]
[(d) Notwithstanding any other provision of law, of the funds
available to the department during fiscal year 1999, 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.]
[[Page 328]]
[(e) Within 60 days after the 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
1999: Provided, That, after the submission of the report required by
this subsection, the department may not reallocate more than 5 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.]
[(f ) The Secretary of Defense shall, with the submission of the
department's fiscal year 2000 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.]
[(g) 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 1999 so as to reduce the total amounts
appropriated in titles II, III, and IV of this Act by $62,000,000:
Provided, That the total amounts appropriated in titles II, III, and IV
of this Act are hereby reduced by $62,000,000 to reflect savings from
the use of defense FFRDCs by the department.
[(h) Notwithstanding any other provision of law, none of the
reductions for advisory and assistance services contained in this Act
shall be applied to defense FFRDCs.]
[Sec. 8035. 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 the enactment of this Act.]
[Sec. 8036. 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. [8037] 8023. During the current fiscal year and the following
fiscal year, the Department of Defense may acquire the modification,
depot maintenance and repair of aircraft, vehicles and vessels as well
as the production of components and other Defense-related articles,
through competition between Department of Defense depot maintenance
activities and private firms: Provided, That the Senior Acquisition
Executive of the military department or defense agency concerned, with
power of delegation, shall certify that successful bids include
comparable estimates of all direct and indirect costs for both public
and private bids: Provided further, That Office of Management and Budget
Circular A-76 shall not apply to competitions conducted under this
section.
[Sec. 8038. (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 1999. 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. [8039] 8024. Appropriations contained in this Act that remain
available at the end of [the current fiscal year] each of the fiscal
years 2000 and 2001 as a result of energy cost savings realized by the
Department of Defense shall remain available for obligation for the next
fiscal year to the extent, and for the purposes, provided in section
2865 of title 10, United States Code.
(including transfer of funds)
Sec. [8040] 8025. Amounts deposited during [the current fiscal year]
each of the fiscal years 2000 and 2001 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. [8041] 8026. During the current fiscal year and the following
fiscal year, appropriations available to the Department of Defense may
be used to reimburse a member of a reserve component of the Armed Forces
who is not otherwise entitled to travel and transportation allowances
and who occupies transient government housing while performing active
duty for training or inactive duty training: Provided, That such members
may be provided lodging in kind if transient government quarters are
unavailable as if the member was entitled to such allowances under
subsection (a) of section 404 of title 37, United States Code: Provided
further, That if lodging in kind is provided, any authorized service
charge or cost of such lodging may be paid directly from funds
appropriated for operation and maintenance of the reserve component of
the member concerned.
[Sec. 8042. 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. [8043] 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. [8044] 8028. During the current fiscal year and the following
fiscal year, amounts contained in the Department of Defense Overseas
Military Facility Investment Recovery Account established by section
2921(c)(1) of the National Defense Authorization Act of 1991 (Public Law
101-510; 10 U.S.C. 2687 note) shall be available until expended for the
payments specified by section 2921(c)(2) of that Act[: Provided, That
none of the funds made available for expenditure under this section may
be transferred or obligated until thirty days after the Secretary of
Defense submits a report which details the balance available in the
Overseas Military Facility Investment Recovery Account, all projected
income into the account during fiscal years 1999 and 2000, and the
specific expenditures to be made using funds transferred from this
account during fiscal year 1999].
[Sec. 8045. 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. 8046. 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. 8047. (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
[[Page 329]]
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 2000 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2000 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 2000 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. [8048] 8029. None of the funds appropriated by this Act for
programs of the Central Intelligence Agency for fiscal year 2000 shall
remain available for obligation beyond [the current] that fiscal year,
except for funds appropriated for the Reserve for Contingencies, which
shall remain available until September 30, [2000] 2001. None of the
funds appropriated by this Act for programs of the Central Intelligence
Agency for fiscal year 2001 shall remain available for obligation beyond
that fiscal year, except for funds appropriated for the Reserve for
Contingencies, which shall remain available until September 30, 2002:
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. [8049] 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. 8050. 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. [8051] 8031. Amounts collected for the use of the facilities of
the National Science Center for Communications and Electronics during
the current fiscal year and the following fiscal year pursuant to
section 1459(g) of the Department of Defense Authorization Act, 1986,
and deposited to the special account established under subsection
1459(g)(2) of that Act are appropriated and shall be available until
expended for the operation and maintenance of the Center as provided for
in subsection 1459(g)(2).
Sec. [8052] 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. 8053. (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.
(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. [8054] 8033. 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;
(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. 8055. (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. [8056] 8034. 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 1999 until the enactment of the Intelligence
Authorization Act for Fiscal Year 1999].
Sec. [8057] 8035. 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[: Provided, That notwithstanding any other provision of law,
the Secretary of the Navy may remove hazardous materials from
facilities, buildings, and structures at Adak, Alaska, and may demolish
or otherwise dispose of such facilities, buildings, and structures].
(rescissions)
[Sec. 8058. Of the funds provided in Department of Defense
Appropriations Acts, the following funds are hereby rescinded as of the
date of the enactment of this Act from the following accounts and
programs in the specified amounts:
Under the heading, ``Shipbuilding and Conversion, Navy, 1988/
2001'':
TRIDENT ballistic missile submarine program, $3,062,696;
SSN-688 attack submarine program, $8,146,796;
CG-47 cruiser program, $4,000,000;
LSD-41 cargo variant ship program, $256,141;
LHD-1 amphibious assault ship program, $505,938;
For craft, outfitting, and post delivery, $3,459,756;
Under the heading, ``Shipbuilding and Conversion, Navy, 1989/
2000'':
TRIDENT ballistic missile submarine program, $2,750,679;
SSN-688 attack submarine program, $5,663,109;
AO conversion program, $881,619;
T-AGOS surveillance ship program, $1,989,383;
T-AO fleet oiler program, $3,451,287;
MHC coastal mine hunter program, $150,000;
For craft, outfitting, and post delivery, $2,521,413;
Under the heading, ``Shipbuilding and Conversion, Navy, 1990/
2002'':
TRIDENT ballistic missile submarine program, $6,746,000;
LSD-41 cargo variant ship program, $8,701,615;
Aircraft carrier service life extension program,
$890,209;
For craft, outfitting, and post delivery, $2,636,339;
Under the heading, ``Shipbuilding and Conversion, Navy, 1991/
2001'':
[[Page 330]]
Service craft program, $143,740;
LCAC landing craft air cushion program, $126,698;
For craft, outfitting, and post delivery, $1,549,000;
Under the heading, ``Shipbuilding and Conversion, Navy, 1992/
2001'':
For craft, outfitting, and post delivery, $3,307,524;
Under the heading, ``Shipbuilding and Conversion, Navy, 1993/
2002'':
For craft, outfitting, and post delivery, $4,540,746.
``Missile Procurement, Air Force, 1997/1999'', $8,000,000;
``Research, Development, Test and Evaluation, Defense-Wide,
1997/1998'', $67,000,000;
``Missile Procurement, Army, 1998/2000'', $12,800,000;
``Procurement of Weapons and Tracked Combat Vehicles, Army,
1998/2000'', $6,700,000;
``Other Procurement, Army, 1998/2000'', $24,000,000;
``Weapons Procurement, Navy, 1998/2000'', $2,000,000;
``Procurement of Ammunition, Navy and Marine Corps, 1998/2000'',
$12,560,000;
Under the heading, ``Shipbuilding and Conversion, Navy, 1998/
2002'':
CVN refuelings, $35,000,000;
``Other Procurement, Navy, 1998/2000'', $28,500,000;
``Aircraft Procurement, Air Force, 1998/2000'', $8,934,000;
``Missile Procurement, Air Force, 1998/2000'', $4,200,000;
``Procurement of Ammunition, Air Force, 1998/2000'',
$14,106,000;
``Other Procurement, Air Force, 1998/2000'', $3,508,000;
``Research, Development, Test and Evaluation, Navy, 1998/1999'',
$20,500,000;
``Research, Development, Test and Evaluation, Air Force, 1998/
1999'', $17,620,000;
``National Defense Sealift Fund, Public Law 104-208'',
$65,000,000; and
``National Defense Sealift Fund, Public Law 104-61'',
$20,000,000.]
[Sec. 8059. 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. 8060. 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. [8061] 8036. During the current fiscal year and the following
fiscal year, funds appropriated in this Act are available to compensate
members of the National Guard for duty performed pursuant to a plan
submitted by a Governor of a State and approved by the Secretary of
Defense under section 112 of title 32, United States Code: Provided,
That during the performance of such duty, the members of the National
Guard shall be under State command and control: Provided further, That
such duty shall be treated as full-time National Guard duty for purposes
of sections 12602(a)(2) and (b)(2) of title 10, United States Code.
Sec. [8062] 8037. 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
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. 8063. 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, 1998 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. [8064] 8038. 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. [8065] 8039. (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. [8066] 8040. 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. 8067. 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. [8068] 8041. Notwithstanding any other provision of law, funds
available to the Department of Defense shall be made available to
provide transportation of medical supplies and equipment, on a
nonreimbursable basis, to American Samoa[: Provided, That
notwithstanding any other provision of law], and funds available to the
Department of Defense shall be made available to provide transportation
of medical supplies and equipment, on a nonreimbursable basis, to the
Indian Health Service when it is in conjunction with a civil-military
project.
[Sec. 8069. 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. [8070] 8042. 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. 8071. 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. 8072. 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. 8073. (a) The Secretary of Defense shall submit, on a
quarterly basis, a report to the congressional defense committees, the
[[Page 331]]
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. 8074. (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. [8075] 8043. [To] During the current fiscal year and the
following fiscal year, 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 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, United States
Code.
[Sec. 8076. 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. [8077] 8044. None of the funds available to the Department of
Defense under this Act shall be obligated or expended to pay a
contractor under a contract with the Department of Defense for costs of
any amount paid by the contractor to an [employee when--
(1) such costs are for a bonus or otherwise in excess of the
normal salary paid by the contractor to the employee; and
(2) such bonus is part of restructuring costs associated with a
business combination] executive when such costs are for a bonus
associated with a change in management control over, or ownership
of, the contractor or a substantial portion of its assets.
[Sec. 8078. (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. 8079. 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.]
(including transfer of funds)
Sec. [8080] 8045. During [the current fiscal year] each of the
fiscal years 2000 and 2001, no more than [$10,000,000] $20,000,000 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. [8081] 8046. 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. [8082] 8047. During [the current] fiscal year 2000 only, 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. 8083. 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,
1988/2001'':
TRIDENT ballistic missile submarine program, $2,674,000;
SSN-688 attack submarine program, $32,232,000;
[[Page 332]]
CG-47 cruiser program, $10,886,000;
Carrier replacement program, $40,360,000;
LHD-1 amphibious assault ship program, $3,001,000;
LSD-41 cargo variant ship program, $790,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/2001'':
Carrier replacement program, $89,943,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1989/2000'':
TRIDENT ballistic missile submarine program, $3,028,000;
LHD-1 amphibious assault ship program, $2,153,000;
MHC coastal minehunter program, $1,298,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/2000'':
Carrier replacement program, $6,479,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1990/2002'':
TRIDENT ballistic missile submarine program, $10,796,000;
SSN-688 attack submarine program, $1,000,000;
DDG-51 destroyer program, $5,066,000;
LCAC landing craft, air cushioned program, $509,000;
MCM mine countermeasures ship program, $1,200,000;
AOE combat support ship program, $1,674,000;
AO(J) jumboized oiler program, $1,899,000;
Oceanographic research program, $394,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/2002'':
Carrier replacement program, $22,538,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1991/2001'':
DDG-51 destroyer program, $1,500,000;
LHD-1 amphibious assault ship program, $7,500,000;
LSD-41 cargo variant ship program, $1,227,000;
LCAC landing craft, air cushioned program, $392,000;
MHC coastal minehunter program, $2,400,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1991/2001'':
SSN-21 attack submarine program, $13,019,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1992/2001'':
Prior year escalation, $52,934,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1991/2001'':
SSN-21 attack submarine program, $16,967,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
1994/2001'':
MCS(C) mine warfare command and control ship program,
$5,729,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/2001'':
DDG-51 destroyer program, $24,261,000;
Carrier replacement program, $5,977,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1993/2002'':
AOE combat support ship program, $7,753,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/2002'':
DDG-51 destroyer program, $7,753,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1996/2000'':
SSN-21 attack submarine program, $26,526,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1995/2000'':
DDG-51 destroyer program, $368,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
1996/2000'':
DDG-51 destroyer program, $2,756,000;
LHD-1 amphibious assault ship program, $21,850,000;
Fast Patrol craft program, $345,000;
Under the heading, ``Shipbuilding and Conversion, Navy,
1997/2000'':
AGOR SWATH oceanographic research program, $1,207,000;
From:
Under the heading, ``Shipbuilding and Conversion, Navy,
1998/2002'':
DDG-51(AP) destroyer program, $9,009,000;
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1998/2002'':
DDG-51 destroyer program, $9,009,000.]
[Sec. 8084. The Under Secretary of Defense (Comptroller) shall
submit to the congressional defense committees by February 1, 1999 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 2000 budget request was reduced because Congress appropriated funds
above the President's budget request for that specific activity for
fiscal year 1999.]
Sec. [8085] 8048. Funds appropriated in title II of this Act and for
the Defense Health Program in title VI 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. [8086] 8049. 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. [8087] 8050. (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. 8088. 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. 8089. 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. [8090] 8051. During the current fiscal year and the following
fiscal year, refunds attributable to the use of the Government travel
card and the Government Purchase 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] the accounts current
when the refunds are received that are available for the same purposes
as the accounts originally charged.
[[Page 333]]
[Sec. 8091. 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. [8092] 8052. Notwithstanding 31 U.S.C. 3902, during the current
fiscal year and the following fiscal year, interest penalties may be
paid by the Department of Defense from funds financing the operation of
the military department or defense agency with which the invoice or
contract payment is associated.
[Sec. 8093. At the time the President submits his budget for fiscal
year 2000 and any fiscal year thereafter, 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 that fiscal year.]
[Sec. 8094. 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. 8095. The budget of the President for fiscal year 2000
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 all
appropriations accounts provided in this Act, as may be necessary, to
separately identify all costs incurred by the Department of Defense to
support the North Atlantic Treaty Organization and all Partnership For
Peace programs and initiatives. The budget justification materials
submitted to Congress in support of the budget of the Department of
Defense for fiscal year 2000, and subsequent fiscal years, shall provide
complete, detailed estimates for all such costs.]
[Sec. 8096. 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
1998 or a subsequent year.]
[Sec. 8097. 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. 8098. 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. [8099] 8053. (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 cooperative programs entered
into between the Department of Defense and the foreign country, or would
invalidate reciprocal trade agreements for the procurement of defense
items entered into under section 2531 of title 10, United States 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; 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 public vessels, ball and roller bearings, food, 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, 7218 through 7229,
7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109,
8211, 8215, and 9404.
[Sec. 8100. 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; and
``Missile Procurement, Air Force, 1996/1998'', $16,782,400.]
[Sec. 8101. None of the funds in this Act may be used by the
National Imagery and Mapping Agency for mapping, charting, and geodesy
activities unless contracts for such services are awarded in accordance
with the qualifications based selection process in 40 U.S.C. 541 et seq.
and 10 U.S.C. 2855: Provided, That such agency may continue to fund
existing contracts for such services for not more than 180 days from the
date of the enactment of this Act: Provided further, That an exception
shall be provided for such services that are critical to national
security after a written notification has been submitted by the Deputy
Secretary of Defense to the Committees on Appropriations of the House of
Representatives and the Senate.]
[Sec. 8102. Funds made available to the Civil Air Patrol in this Act
under the heading ``Drug Interdiction and Counter-Drug Activities,
Defense'' may be used for the Civil Air Patrol Corporation's counterdrug
program, including its demand reduction program involving youth
programs, as well as operational and training drug reconnaissance
missions for Federal, State and local government agencies; for
administrative costs, including the hiring of Civil Air Patrol
Corporation employees; for travel and per diem expenses of Civil Air
Patrol Corporation personnel in support of those missions; and for
equipment needed for mission support or performance: Provided, That of
these funds, $300,000 shall be made available to establish and operate a
distance learning program: Provided further, That the Department of the
Air Force should waive reimbursement from the Federal, State and local
government agencies for the use of these funds.]
[Sec. 8103. During fiscal year 1999, advance billing for services
provided or work performed by the Working Capital Fund activities of the
Department of the Air Force in excess of $100,000,000 is prohibited.]
[Sec. 8104. The Secretary of Defense shall undertake a review of all
distributed learning education and training programs in the Department
of Defense and shall issue a plan to implement a department-wide,
standardized, cost-effective Advanced Distributed Learning framework to
achieve the goals of commonality, interoperability, and reuse: Provided,
That the Secretary shall report to Congress on the results of this
review and present a detailed implementation and budget plan no later
than July 30, 1999.]
[Sec. 8105. Notwithstanding any other provision in this Act, the
total amount appropriated in title II is hereby reduced by $70,000,000
to reflect savings resulting from consolidations and personnel
reductions as mandated in the Defense Reform Initiative.]
[Sec. 8106. The Secretary of Defense shall submit to the
congressional defense committees an in-depth analysis comparing the cost
of any proposed establishment or expansion of depot facilities by the
Reserve Components to the cost of performing the same work at existing
depot facilities or by the private sector: Provided, That for purposes
of this section, the term ``depot level maintenance'' does not include
General Support Level maintenance activities, Intermediate Level
maintenance activities, or lower echelon maintenance activities.]
Sec. [8107] 8054. Notwithstanding any other provision of law, the
TRICARE managed care support contracts in effect, or in final stages of
acquisition as of September 30, [1998] 1999, may be extended for two
years: Provided, That any such extension may only take place if the
Secretary of Defense determines that it is in the best interest of the
Government: Provided further, That any contract extension shall be based
on the price in the final best and final offer for the last year of the
existing contract as adjusted for inflation and other factors mutually
agreed to by the contractor and the Government: Provided further, That
notwithstanding any other provision of law, all future TRICARE managed
care support contracts replacing contracts in effect, or in the final
stages of acquisition as of September 30, 1998, may include a base
contract period for transition and up to seven one-year option periods.
[[Page 334]]
[Sec. 8108. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $400,600,000
to reflect savings from revised economic assumptions, to be distributed
as follows:
``Operation and Maintenance, Army'', $24,000,000;
``Operation and Maintenance, Navy'', $32,000,000;
``Operation and Maintenance, Marine Corps'', $4,000,000;
``Operation and Maintenance, Air Force'', $31,000,000;
``Operation and Maintenance, Defense-Wide'', $17,600,000;
``Operation and Maintenance, Army Reserve'', $2,000,000;
``Operation and Maintenance, Navy Reserve'', $2,000,000;
``Operation and Maintenance, Air Force Reserve'', $2,000,000;
``Operation and Maintenance, Army National Guard'', $4,000,000;
``Operation and Maintenance, Air National Guard'', $4,000,000;
``Drug Interdiction and Counter-Drug Activities, Defense'',
$2,000,000;
``Environmental Restoration, Army'', $1,000,000;
``Environmental Restoration, Navy'', $1,000,000;
``Environmental Restoration, Air Force'', $1,000,000;
``Environmental Restoration, Defense-Wide'', $1,000,000;
``Defense Health Program'', $36,000,000;
``Aircraft Procurement, Army'', $4,000,000;
``Missile Procurement, Army'', $4,000,000;
``Procurement of Weapons and Tracked Combat Vehicles, Army'',
$4,000,000;
``Procurement of Ammunition, Army'', $3,000,000;
``Other Procurement, Army'', $9,000,000;
``Aircraft Procurement, Navy'', $22,000,000;
``Weapons Procurement, Navy'', $4,000,000;
``Procurement of Ammunition, Navy and Marine Corps'',
$1,000,000;
``Shipbuilding and Conversion, Navy'', $18,000,000;
``Other Procurement, Navy'', $12,000,000;
``Procurement, Marine Corps'', $2,000,000;
``Aircraft Procurement, Air Force'', $23,000,000;
``Missile Procurement, Air Force'', $7,000,000;
``Procurement of Ammunition, Air Force'', $1,000,000;
``Other Procurement, Air Force'', $17,500,000;
``Procurement, Defense-Wide'', $5,800,000;
``Chemical Agents and Munitions Destruction, Army'', $3,000,000;
``Research, Development, Test and Evaluation, Army'',
$10,000,000;
``Research, Development, Test and Evaluation, Navy'',
$20,000,000;
``Research, Development, Test and Evaluation, Air Force'',
$39,000,000; and
``Research, Development, Test and Evaluation, Defense-Wide'',
$26,700,000:
Provided, That these reductions shall be applied proportionally to each
budget activity, activity group and subactivity group and each program,
project, and activity within each appropriation account.]
[Sec. 8109. (a) Disposal of Certain Materials in National Defense
Stockpile.--Subject to subsection (c), the President shall dispose of
materials contained in the National Defense Stockpile and specified in
the table in subsection (b) so as to result in receipts to the United
States in the amount of $100,000,000 by the end of fiscal year 1999.
(b) Disposal Quantities.--The total quantities of materials
authorized for disposal by the President under subsection (a) may not
exceed the amounts set forth in the following table:
Authorized Stockpile Disposals
------------------------------------------------------------------------
Material for disposal Quantity
------------------------------------------------------------------------
Beryllium Metal........................... short tons
Chromium Ferroalloy....................... short tons
Columbium Carbide Powder.................. pounds of
contained
Columbium
Diamond, Stones........................... carats
Platinum.................................. troy ounces
Platinum--Palladium....................... troy ounces
Tantalum Carbide Powder................... pounds of
contained
Tantalum
Tantalum Metal Ingots..................... pounds of
contained
Tantalum
Tantalum Metal Powder..................... pounds of
contained
Tantalum
------------------------------------------------------------------------
(c) Minimization of Disruption and Loss.--The President may not
dispose of materials under subsection (a) to the extent that the
disposal will result in--
(1) undue disruption of the usual markets of producers,
processors, and consumers of the materials proposed for disposal; or
(2) avoidable loss to the United States.
(d) Treatment of Receipts.--Notwithstanding section 9 of the
Strategic and Critical Materials Stock Piling Act (50 U.S.C. 98h), funds
received as a result of the disposal of materials authorized for
disposal under subsection (a) shall be deposited into the general fund
of the Treasury.
(e) Relationship to Other Disposal Authority.--(1) The disposal
authority provided in subsection (a) is new disposal authority and is in
addition to, and shall not affect, any other disposal authority provided
by law regarding the materials specified in such subsection.
(2) The disposal authority provided in subsection (a) is referred to
in section 3303 of the National Defense Authorization Act for Fiscal
Year 1999, and the quantities of the materials specified in the table in
subsection (b) are included in the quantities specified in the table in
subsection (b) of such section 3303.
(f ) Definition.--In this section, the term ``National Defense
Stockpile'' means the stockpile provided for in section 4 of the
Strategic and Critical Materials Stock Piling Act (50 U.S.C. 98c).]
[Sec. 8110. (a) Transfers of Vessels by Grant.--The Secretary of the
Navy is authorized to transfer vessels to foreign countries on a grant
basis under section 516 of the Foreign Assistance Act of 1961 (22 U.S.C.
2321j) as follows:
(1) To the Government of Argentina, the NEWPORT class tank
landing ship NEWPORT (LST 1179).
(2) To the Government of Greece--
(A) the KNOX class frigate HEPBURN (FF 1055); and
(B) the ADAMS class guided missile destroyers STRAUSS
(DDG 16), SEMMS (DDG 18), and WADDELL (DDG 24).
(3) To the Government of Portugal, the STALWART class ocean
surveillance ship ASSURANCE (T-AGOS 5).
(4) To the Government of Turkey, the KNOX class frigates PAUL
(FF 1080), MILLER (FF 1091), and W.S. SIMMS (FF 1059).
(b) Transfers of Vessels by Sale.--The Secretary of the Navy is
authorized to transfer vessels to foreign countries on a sales basis
under section 21 of the Arms Export Control Act (22 U.S.C. 2761) as
follows:
(1) To the Government of Brazil, the NEWPORT class tank landing
ships CAYUGA (LST 1186) and PEORIA (LST 1183).
(2) To the Government of Chile--
(A) the NEWPORT class tank landing ship SAN BERNARDINO
(LST 1189); and
(B) the auxiliary repair dry dock WATERFORD (ARD 5).
(3) To the Government of Greece--
(A) the OAK RIDGE class medium dry dock ALAMAGORDO (ARDM
2); and
(B) the KNOX class frigates VREELAND (FF 1068) and
TRIPPE (FF 1075).
(4) To the Government of Mexico--
(A) the auxiliary repair dry dock SAN ONOFRE (ARD 30);
and
(B) the KNOX class frigate PHARRIS (FF 1094).
(5) To the Government of the Philippines, the STALWART class
ocean surveillance ship TRIUMPH (T-AGOS 4).
(6) To the Government of Spain, the NEWPORT class tank landing
ships HARLAN COUNTY (LST 1196) and BARNSTABLE COUNTY (LST 1197).
(7) To the Taipai Economic and Cultural Representative Office in
the United States (the Taiwan instrumentality that is designated
pursuant to section 10(a) of the Taiwan Relations Act)--
(A) the KNOX class frigates PEARY (FF 1073), JOSEPH
HEWES (FF 1078), COOK (FF 1083), BREWTON (FF 1086), KIRK (FF
1987), and BARBEY (FF 1088);
(B) the NEWPORT class tank landing ships MANITOWOC (LST
1180) and SUMTER (LST 1181);
(C) the floating dry dock COMPETENT (AFDM 6); and
[[Page 335]]
(D) the ANCHORAGE class dock landing ship PENSACOLA (LSD
38).
(8) To the Government of Turkey--
(A) the OLIVER HAZARD PERRY class guided missile
frigates MAHLON S. TISDALE (FFG 27), REID (FFG 30), and
DUNCAN (FFG 10); and
(B) the KNOX class frigates REASONER (FF 1063), FANNING
(FF 1076), BOWEN (FF 1079), MCCANDLESS (FF 1084), DONALD
BEARY (FF 1085), AINSWORTH (FF 1090), THOMAS C. HART (FF
1092), and CAPODANNO (FF 1093).
(9) To the Government of Venezuela, the medium auxiliary
floating dry dock bearing hull number AFDM 2.
(c) Transfers of Vessels on a Combined Lease-Sale Basis.--The
Secretary of the Navy is authorized to transfer vessels to foreign
countries on a combined lease-sale basis under sections 61 and 21 of the
Arms Export Control Act (22 U.S.C. 2796, 2761) and in accordance with
subsection (d) as follows:
(1) To the Government of Brazil, the CIMARRON class oiler
MERRIMACK (AO 179).
(2) To the Government of Greece, the KIDD class guided missile
destroyers KIDD (DDG 993), CALLAGHAN (DDG 994), SCOTT (DDG 995), and
CHANDLER (DDG 996).
(d) Conditions Relating To Combined Lease-Sale Transfers.--A
transfer of a vessel on a combined lease-sale basis authorized by
subsection (c) shall be made in accordance with the following
requirements:
(1) The Secretary may initially transfer the vessel by lease,
with lease payments suspended for the term of the lease, if the
country entering into the lease for the vessel simultaneously enters
into a foreign military sales agreement for the transfer of title to
the vessel.
(2) The Secretary may not deliver to the purchasing country
title to the vessel until the purchase price of the vessel under
such a foreign military sales agreement is paid in full.
(3) Upon payment of the purchase price in full under such a
sales agreement and delivery of title to the recipient country, the
Secretary shall terminate the lease.
(4) If the purchasing country fails to make full payment of the
purchase price in accordance with the sales agreement by the date
required under the sales agreement--
(A) the sales agreement shall be immediately terminated;
(B) the suspension of lease payments under the lease
shall be vacated; and
(C) the United States shall be entitled to retain all
funds received on or before the date of the termination
under the sales agreement, up to the amount of the lease
payments due and payable under the lease and all other costs
required by the lease to be paid to that date.
(5) If a sales agreement is terminated pursuant to paragraph
(4), the United States shall not be required to pay any interest to
the recipient country on any amount paid to the United States by the
recipient country under the sales agreement and not retained by the
United States under the lease.
(e) Funding for Certain Costs of Transfers.--There is established in
the Treasury of the United States a special account to be known as the
Defense Vessels Transfer Program Account. There is hereby appropriated
into that account such sums as may be necessary for the costs (as
defined in section 502 of the Congressional Budget Act of 1974 (2 U.S.C.
661a)) of the lease-sale transfers authorized by subsection (c). Funds
in that account are available only for the purpose of covering those
costs.
(f ) Notification of Congress.--Not later than 30 days after the
date of the enactment of this Act, the Secretary of the Navy shall
submit to Congress, for each naval vessel that is to be transferred
under this section before January 1, 1999, the notifications required
under section 516 of the Foreign Assistance Act of 1961 (22 U.S.C.
2321j) and section 525 of the Foreign Operations, Export Financing, and
Related Programs Appropriations Act, 1998 (Public Law 105-118; 111 Stat.
2413).
(g) Grants not Counted in Annual Total of Transferred Excess Defense
Articles.--The value of a vessel transferred to another country on a
grant basis under section 516 of the Foreign Assistance Act of 1961 (22
U.S.C. 2321j) pursuant to authority provided by subsection (a) shall not
be counted for the purposes of subsection (g) of that section in the
aggregate value of excess defense articles transferred to countries
under that section in any fiscal year.
(h) Costs of Transfers.--Any expense incurred by the United States
in connection with a transfer authorized by this section shall be
charged to the recipient (notwithstanding section 516(e)(1) of the
Foreign Assistance Act of 1961 (22 U.S.C. 2321j(e)(1)) in the case of a
transfer authorized to be made on a grant basis under subsection (a)).
(i) Repair and Refurbishment in United States Shipyards.--To the
maximum extent practicable, the Secretary of the Navy shall require, as
a condition of the transfer of a vessel under this section, that the
country to which the vessel is transferred have such repair or
refurbishment of the vessel as is needed, before the vessel joins the
naval forces of that country, performed at a shipyard located in the
United States, including a United States Navy shipyard.
( j) Expiration of Authority.--The authority to transfer a vessel
under this section shall expire at the end of the two-year period
beginning on the date of the enactment of this Act.]
Sec. [8111] 8055. None of the funds in this Act may be used to
compensate an employee of the Department of Defense who initiates a new
start program without notification to the Office of the Secretary of
Defense, the Office of Management and Budget, and the congressional
defense committees[, as required by Department of Defense financial
management regulations].
[Sec. 8112. None of the funds made available by this Act shall be
used by the Army to reduce civilian personnel workforce levels at United
States Army, Pacific (USARPAC) bases and at Major Range and Test
Facility Bases (MRTFBs) in the United States in fiscal year 1999 below
levels assumed in this Act unless the Secretary of the Army notifies the
Congressional defense committees not less than 30 days prior to
implementation of any civilian personnel workforce reductions.]
(including transfer of funds)
[Sec. 8113. Of the funds made available under title II of this Act,
the following amounts shall be transferred to the Defense Working
Capital Funds for the purpose of funding operations of the Defense
Commissary Agency:
``Operation and Maintenance, Army'', $338,400,000;
``Operation and Maintenance, Navy'', $255,000,000;
``Operation and Maintenance, Marine Corps'', $86,600,000; and
``Operation and Maintenance, Air Force'', $302,071,000:
Provided, That the transfer authority provided in this section is in
addition to any other transfer authority contained elsewhere in this
Act.]
[Sec. 8114. Of the amounts made available in title II of this Act
under the heading ``Operation and Maintenance, Navy'', $20,000,000 is
available only for emergency and extraordinary expenses associated with
the accident involving a United States Marine Corps A-6 aircraft on
February 3, 1998, near Cavalese, Italy: Provided, That these funds shall
remain available until expended: Provided further, That notwithstanding
any other provision of law, the funds made available by this section may
be available for payments to persons, communities, or other entities in
Italy for reimbursement for property damages resulting from the accident
involving a United States Marine Corps A-6 aircraft on February 3, 1998,
near Cavalese, Italy: Provided further, That notwithstanding any other
provision of law, funds made available under this section may be used to
rebuild or replace the funicular system in Cavalese destroyed on
February 3, 1998 by that aircraft: Provided further, That any amount
paid to any individual or entity from the amount appropriated under this
section shall be credited against any amount subsequently determined to
be payable to that individual or entity under chapter 163 of title 10,
United States Code, section 127 of that title, or any other authority
provided by law for administrative settlement of claims against the
United States with respect to damages arising from the accident
described in this section: Provided further, That payment of an amount
under this section shall not be considered to constitute a statement of
legal liability on the part of the United States or otherwise to
prejudge any judicial proceeding or investigation arising from the
accident described in this section: Provided further, That no part of
any payment authorized by this section shall be paid to or received by
agents or attorneys for services rendered in connection with obtaining
such payment, any contract to the contrary notwithstanding.]
[Sec. 8115. (a) None of the funds appropriated or otherwise made
available under this Act may be obligated or expended for any additional
deployment of forces of the Armed Forces of the United States to
Yugoslavia, Albania, or Macedonia unless and until the President, after
consultation with the Speaker of the House of Representatives, the
Majority Leader of the Senate, the Minority Leader of the House of
Representatives, and the Minority Leader of the Senate, transmits to
Congress a report on the deployment that includes the following:
[[Page 336]]
(1) The President's certification that the presence of those
forces in each country to which the forces are to be deployed is
necessary in the national security interests of the United States.
(2) The reasons why the deployment is in the national security
interests of the United States.
(3) The number of United States military personnel to be
deployed to each country.
(4) The mission and objectives of forces to be deployed.
(5) The expected schedule for accomplishing the objectives of
the deployment.
(6) The exit strategy for United States forces engaged in the
deployment.
(7) The costs associated with the deployment and the funding
sources for paying those costs.
(8) The anticipated effects of the deployment on the morale,
retention, and effectiveness of United States forces.
(b) Subsection (a) does not apply to a deployment of forces--
(1) in accordance with United Nations Security Council
Resolution 795; or
(2) under circumstances determined by the President to be an
emergency necessitating immediate deployment of the forces.
(c) 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. 8116. (a) Ensuring Year 2000 Compliance of Information
Technology and National Security Systems.--None of the funds
appropriated or otherwise made available by this Act may (except as
provided in subsection (b)) be obligated or expended on the development
or modernization of any information technology or national security
system of the Department of Defense in use by the Department of Defense
(whether or not the system is a mission critical system) if the date-
related data processing capability of that system does not meet
certification level 1a, 1b, or 2 (as prescribed in the April 1997
publication of the Department of Defense entitled ``Year 2000 Management
Plan'').
(b) Exception for Certain Information Technology and National
Security Systems.--The limitation in subsection (a) does not apply to an
obligation or expenditure for an information technology or national
security system that is reported to the Office of the Secretary of
Defense by October 1, 1998, in accordance with the preparation
instructions for the May 1998 Department of Defense quarterly report on
the status of year 2000 compliance, if--
(1) the obligation or expenditure is directly related to
ensuring that the reported system achieves year 2000 compliance;
(2) the system is being developed and fielded to replace, before
January 1, 2000, a noncompliant system or a system to be terminated
in accordance with the May 1998 Department of Defense quarterly
report on the status of year 2000 compliance; or
(3) the obligation or expenditure is required for a particular
change that is specifically required by law or that is specifically
directed by the Secretary of Defense.
(c) Unallocated Reductions of Funds Not To Apply to Mission Critical
Systems.--Funds appropriated or otherwise made available by this Act for
mission critical systems are not subject to any unallocated reduction of
funds made by or otherwise applicable to funds appropriated or otherwise
made available by this Act.
(d) Current Services Operations Not Affected.--Subsection (a) does
not prohibit the obligation or expenditure of funds for current services
operations of information technology and national security systems.
(e) Waiver Authority.--The Secretary of Defense may waive subsection
(a) on a case-by-case basis with respect to an information technology or
national security system if the Secretary provides the congressional
defense committees with written notice of the waiver, including the
reasons for the waiver and a timeline for the testing and certification
of the system as year 2000 compliant.
(f ) Required Report.--(1) Not later than December 1, 1998, the
Secretary of Defense shall submit to the congressional defense
committees a report describing--
(A) an executable strategy to be used throughout the Department
of Defense to test information technology and national security
systems for year 2000 compliance (to include functional capability
tests and military exercises);
(B) the plans of the Department of Defense for ensuring that
adequate resources (such as testing facilities, tools, and
personnel) are available to ensure that all mission critical systems
achieve year 2000 compliance; and
(C) the criteria and process to be used to certify a system as
year 2000 compliant.
(2) The report shall also include--
(A) an updated list of all mission critical systems; and
(B) guidelines for developing contingency plans for the
functioning of each information technology or national security
system in the event of a year 2000 problem in any such system.
(g) Capability Contingency Plans.--Not later than December 30, 1998,
the Secretary of Defense shall have in place contingency plans to ensure
continuity of operations for every critical mission or function of the
Department of Defense that is dependent on an information technology or
national security system.
(h) Inspector General Evaluation.--The Inspector General of the
Department of Defense shall selectively audit information technology and
national security systems certified as year 2000 compliant to evaluate
the ability of systems to successfully operate during the actual year
2000, including the ability of the systems to access and transmit
information from point of origin to point of termination.
(i) Definitions.--For purposes of this section:
(1) The term ``information technology'' has the meaning given
that term in section 5002 of the Clinger-Cohen Act of 1996 (40
U.S.C. 1401).
(2) The term ``national security system'' has the meaning given
that term in section 5142 of such Act (40 U.S.C. 1452).
(3) The term ``development or modernization'' has the meaning
given that term in paragraph E of section 180203 of the Department
of Defense Financial Management Regulation (DOD 7000.14-R), but does
not include any matter covered by subparagraph 3 of that paragraph.
(4) The term ``current services'' has the meaning given that
term in paragraph C of section 180203 of the Department of Defense
Financial Management Regulation (DOD 7000.14-R).
(5) The term ``mission critical system'' means an information
technology or national security system that is designated as mission
critical in the May 1998 Department of Defense quarterly report on
the status of year 2000 compliance.]
[Sec. 8117. (a) Evaluation of Year 2000 Compliance as Part of
Training Exercises Programs.--Not later than December 15, 1998, the
Secretary of Defense shall submit to Congress a plan for the execution
of a simulated year 2000 as part of military exercises described in
subsection (c) in order to evaluate, in an operational environment, the
extent to which information technology and national security systems
involved in those exercises will successfully operate during the actual
year 2000, including the ability of those systems to access and transmit
information from point of origin to point of termination.
(b) Evaluation of Compliance in Selected Exercises.--In conducting
the military exercises described in subsection (c), the Secretary of
Defense shall ensure that--
(1) at least 25 of those exercises (referred to in this section
as ``year 2000 simulation exercises'') are conducted so as to
include a simulated year 2000 in accordance with the plan submitted
under subsection (a);
(2) at least two of those exercises are conducted by the
commander of each unified or specified combatant command; and
(3) all mission critical systems that are expected to be used if
the Armed Forces are involved in a conflict in a major theater of
war are tested in at least two exercises.
(c) Covered Military Exercises.--A military exercise referred to in
this section is a military exercise conducted by the Department of
Defense, during the period beginning on January 1, 1999, and ending on
September 30, 1999--
(1) under the training exercises program known as the ``CJCS
Exercise Program'';
(2) at the Naval Strike and Air Warfare Center, the Army
National Training Center, or the Air Force Air Warfare Center; or
(3) as part of Naval Carrier Group fleet training or Marine
Corps Expeditionary Unit training.
(d) Alternative Testing Method.--In the case of an information
technology or national security system for which a simulated year 2000
test as part of a military exercise described in subsection (c) is not
feasible or presents undue risk, the Secretary of Defense shall test the
system using a functional end-to-end test or through a Defense Major
Range and Test Facility Base. The Secretary shall include the plans for
these tests in the plan required by subsection (a). Tests under this
subsection are in addition to the 25 tests required by subsection (b).
[[Page 337]]
(e) Authority for Exclusion of Systems Not Capable of Performing
Reliably in Year 2000 Simulation.--(1) In carrying out a year 2000
simulation exercise, the Secretary of Defense may exclude a particular
information technology or national security system from the year 2000
simulation phase of the exercise if the Secretary determines that the
system would be incapable of performing reliably during the year 2000
simulation phase of the exercise. In such a case, the system excluded
shall be replaced in accordance with the year 2000 contingency plan for
the system.
(2) If the Secretary of Defense excludes an information technology
or national security system from the year 2000 simulation phase of an
exercise as provided in paragraph (1), the Secretary shall notify
Congress of that exclusion not later than two weeks before commencing
that exercise. The notice shall include a list of each information
technology or national security system excluded from the exercise, a
description of how the exercise will use the year 2000 contingency plan
for each such system, and a description of the effect that continued
year 2000 noncompliance of each such system would have on military
readiness.
(3) An information technology or national security system with
cryptological applications that is not capable of having its internal
clock adjusted forward to a simulated later time is exempt from the year
2000 simulation phase of an exercise under this section.
(f ) Comptroller General Review.--Not later than January 30, 1999,
the Comptroller General shall review the report and plan submitted under
subsection (a) and submit to Congress a briefing evaluating the
methodology to be used under the plan to simulate the year 2000 and
describing the potential information that will be collected as a result
of implementation of the plan, the adequacy of the planned tests, and
the impact that the plan will have on military readiness.
(g) Definitions.--For the purposes of this section:
(1) The term ``information technology'' has the meaning given
that term in section 5002 of the Clinger-Cohen Act of 1996 (40
U.S.C. 1401).
(2) The term ``national security system'' has the meaning given
that term in section 5142 of such Act (40 U.S.C. 1452).
(3) The term ``mission critical system'' means an information
technology or national security system that is designated as mission
critical in the May 1998 Department of Defense quarterly report on
the status of year 2000 compliance.]
[Sec. 8118. During the current fiscal year and hereafter, no funds
appropriated or otherwise available to the Department of Defense may be
used to award a contract to, extend a contract with, or approve the
award of a subcontract to any person who within the preceding 15 years
has been convicted under section 704 of title 18, United States Code, of
the unlawful manufacture or sale of the Congressional Medal of Honor.]
[Sec. 8119. (a) The Secretary of Defense shall submit to the
Committees on Appropriations of the Senate and the House of
Representatives a report on food stamp assistance for members of the
Armed Forces. The Secretary shall submit the report at the same time
that the Secretary submits to Congress, in support of the fiscal year
2001 budget, the materials that relate to the funding provided in that
budget for the Department of Defense.
(b) The report shall include the following:
(1) The number of members of the Armed Forces and dependents of
members of the Armed Forces who are eligible for food stamps.
(2) The number of members of the Armed Forces and dependents of
members of the Armed Forces who received food stamps in fiscal year
1998.
(3) A proposal for using, as a means for eliminating or reducing
significantly the need of such personnel for food stamps, the
authority under section 2828 of title 10, United States Code, to
lease housing facilities for enlisted members of the Armed Forces
and their families when Government quarters are not available for
such personnel.
(4) A proposal for increased locality adjustments through the
basic allowance for housing and other methods as a means for
eliminating or reducing significantly the need of such personnel for
food stamps.
(5) Other potential alternative actions (including any
recommended legislation) for eliminating or reducing significantly
the need of such personnel for food stamps.
(6) A discussion of the potential for each alternative action
referred to in paragraph (3) or (4) to result in the elimination or
a significant reduction in the need of such personnel for food
stamps.
(c) Each potential alternative action included in the report under
paragraph (3) or (4) of subsection (b) shall meet the following
requirements:
(1) Apply only to persons referred to in paragraph (1) of such
subsection.
(2) Be limited in cost to the lowest amount feasible to achieve
the objectives.
(d) In this section:
(1) The term ``fiscal year 2001 budget'' means the budget for
fiscal year 2001 that the President submits to Congress under
section 1105(a) of title 31, United States Code.
(2) The term ``food stamps'' means assistance under the Food
Stamp Act of 1977 (7 U.S.C. 2011 et seq.).]
[Sec. 8120. None of the funds appropriated or otherwise made
available by this Act in titles III and IV may be used to enter into or
renew a contract with any company owned, or partially owned, by the
People's Republic of China or the People's Liberation Army of the
People's Republic of China.]
[Sec. 8121. (a) Chapter 157 of title 10, United States Code, is
amended by inserting after section 2641 the following:
``Sec. 2641a. Transportation of American Samoa veterans on Department of
Defense aircraft for certain medical care in Hawaii
``(a) Transportation Authorized.--The Secretary of Defense may
provide transportation on Department of Defense aircraft for the purpose
of transporting any veteran specified in subsection (b) between American
Samoa and the State of Hawaii if such transportation is required in
order to provide hospital care to such veteran as described in that
subsection.
``(b) Veterans Eligible for Transport.--A veteran eligible for
transport under subsection (a) is any veteran who--
``(1) resides in and is located in American Samoa; and
``(2) as determined by an official of the Department of Veterans
Affairs designated for that purpose by the Secretary of Veterans
Affairs, must be transported to the State of Hawaii in order to
receive hospital care to which such veteran is entitled under
chapter 17 of title 38, United States Code, in facilities of such
Department in the State of Hawaii.
``(c) Administration.--(1) Transportation may be provided to
veterans under this section only on a space-available basis.
``(2) A charge may not be imposed on a veteran for transportation
provided to the veteran under this section.
``(d) Definitions.--In this section:
``(1) The term `veteran' has the meaning given that term in
section 101(2) of title 38, United States Code.
``(2) The term `hospital care' has the meaning given that term
in section 1701(5) of title 38, United States Code.''.
(b) The table of sections at the beginning of chapter 157 of such
title is amended by inserting after the item relating to section 2641
the following new item:
``2641a. Transportation of American Samoa veterans on
Department of Defense aircraft for certain medical
care in Hawaii.''.]
[Sec. 8122. Additional Funding for Korean War Veterans Memorial.
Section 3 of Public Law 99-572 (40 U.S.C. 1003 note) is amended by
adding at the end the following:
``(c) Additional Funding.--
``(1) In general.--In addition to amounts made available under
subsections (a) and (b), the Secretary of the Army may expend, from
any funds available to the Secretary on the date of the enactment of
this paragraph, $2,000,000 for repair of the memorial.
``(2) Disposition of funds received from claims.--Any funds
received by the Secretary of the Army as a result of any claim
against a contractor in connection with construction of the memorial
shall be deposited in the general fund of the Treasury.''.]
[Sec. 8123. Of the funds available under title VI for ``Chemical
Agents and Munitions Destruction, Army'' for research and development,
$18,000,000 shall be made available for the program manager for the
Assembled Chemical Weapons Assessment (under section 8065 of the
Department of Defense Appropriations Act, 1997) for demonstrations of
technologies under the Assembled Chemical Weapons Assessment, for
planning and preparation to proceed from demonstration of an alternative
technology immediately into the development of a pilot-scale facility
for the technology, and for the design, construction, and operation of a
pilot facility for the technology.]
[Sec. 8124. The Secretary of the Navy may carry out a competitively
awarded vessel scrapping pilot program during fiscal years
[[Page 338]]
1999 and 2000 using funds made available in this Act under the heading
``Operation and Maintenance, Navy'': Provided, That the Secretary of the
Navy shall define the program scope sufficient to gather data on the
cost of scrapping Government vessels and to demonstrate cost-effective
technologies and techniques to scrap such vessels in a manner that is
protective of worker safety and health and the environment.]
[Sec. 8125. From within the funds provided under the heading
``Operation and Maintenance, Army'', up to $500,000 shall be available
for paying subcontractors and suppliers for work performed at Fort
Wainwright, Alaska, in 1994, under Army services contract number DACA85-
93-C-0065. Subcontractors and suppliers are to be paid interest
calculated in accordance with the Contract Dispute Act of 1978 (41
U.S.C. 601-613).]
[Sec. 8126. (a) The Secretary of the Army and the Secretary of the
Air Force may each enter into one or more multiyear leases of
nontactical firefighting equipment, nontactical crash rescue equipment,
or nontactical snow removal equipment. The period of a lease entered
into under this section shall be for any period not in excess of 10
years. Any such lease shall provide that performance under the lease
during the second and subsequent years of the contract is contingent
upon the appropriation of funds and shall provide for a cancellation
payment to be made to the lessor if such appropriations are not made.
(b) Lease payments made under subsection (a) shall be made from
amounts provided in this or future appropriations Acts.
(c) This section is effective for all fiscal years beginning after
September 30, 1998.]
[Sec. 8127. From within funds available for the Department of
Defense under title VI of this Act for ``Chemical Agents and Munitions
Destruction, Army'', or the unobligated balances of funds available for
``Chemical Agents and Munitions Destruction, Defense'', under any other
Act making appropriations for military functions administered by the
Department of Defense for any fiscal year, the Secretary of Defense may
use not more than $25,000,000 for the Assembled Chemical Weapons
Assessment to complete the demonstration of alternatives to baseline
incineration for the destruction of chemical agents and munitions and to
carry out the pilot program under section 8065 of the Department of
Defense Appropriations Act, 1997 (section 101(b) of Public Law 104-208;
110 Stat. 3009-101; 50 U.S.C. 1521 note). The amount specified in the
preceding sentence is in addition to any other amount that is made
available under title VI of this Act to complete the demonstration of
the alternatives and to carry out the pilot program: Provided, That none
of these funds shall be taken from any ongoing operational chemical
munitions destruction programs.]
[Sec. 8128. (a) Findings.--The Congress finds that--
(1) child experts estimate that as many as 250,000 children
under the age of 18 are currently serving in armed forces or armed
groups in more than 30 countries around the world;
(2) contemporary armed conflict has caused the deaths of
2,000,000 minors in the last decade alone, and has left an estimated
6,000,000 children seriously injured or permanently disabled;
(3) children are uniquely vulnerable to military recruitment
because of their emotional and physical immaturity, are easily
manipulated, and can be drawn into violence that they are too young
to resist or understand;
(4) children are most likely to become child soldiers if they
are poor, separated from their families, displaced from their homes,
living in a combat zone, or have limited access to education;
(5) orphans and refugees are particularly vulnerable to
recruitment;
(6) one of the most egregious examples of the use of child
soldiers is the abduction of some 10,000 children, some as young as
8 years of age, by the Lord's Resistance Army (in this section
referred to as the ``LRA'') in northern Uganda;
(7) the Department of State's Country Reports on Human Rights
Practices for 1997 reports that in Uganda the LRA kills, maims, and
rapes large numbers of civilians, and forces abducted children into
``virtual slavery as guards, concubines, and soldiers'';
(8) children abducted by the LRA are forced to raid and loot
villages, fight in the front line of battle against the Ugandan army
and the Sudan People's Liberation Army (SPLA), serve as sexual
slaves to rebel commanders, and participate in the killing of other
children who try to escape;
(9) former LRA child captives report witnessing Sudanese
government soldiers delivering food supplies, vehicles, ammunition,
and arms to LRA base camps in government-controlled southern Sudan;
(10) children who manage to escape from LRA captivity have
little access to trauma care and rehabilitation programs, and many
find their families displaced, unlocatable, dead, or fearful of
having their children return home;
(11) Graca Machel, the former United Nations expert on the
impact of armed conflict on children, identified the immediate
demobilization of all child soldiers as an urgent priority, and
recommended the establishment through an optional protocol to the
Convention on the Rights of the Child of 18 as the minimum age for
recruitment and participation in armed forces; and
(12) the International Committee of the Red Cross, the United
Nations Children's Fund (UNICEF), the United Nations High Commission
on Refugees, and the United Nations High Commissioner on Human
Rights, as well as many nongovernmental organizations, also support
the establishment of 18 as the minimum age for military recruitment
and participation in armed conflict.
(b) In General.--The Congress hereby--
(1) deplores the global use of child soldiers and supports their
immediate demobilization;
(2) condemns the abduction of Ugandan children by the LRA;
(3) calls on the Government of Sudan to use its influence with
the LRA to secure the release of abducted children and to halt
further abductions; and
(4) encourages the United States delegation not to block the
drafting of an optional protocol to the Convention on the Rights of
the Child that would establish 18 as the minimum age for
participation in armed conflict.
(c) Sense of the Congress.--It is the sense of the Congress that the
President and the Secretary of State should--
(1) support efforts to end the abduction of children by the LRA,
secure their release, and facilitate their rehabilitation and
reintegration into society;
(2) not block efforts to establish 18 as the minimum age for
participation in conflict through an optional protocol to the
Convention on the Rights of the Child; and
(3) provide greater support to United Nations agencies and
nongovernmental organizations working for the rehabilitation and
reintegration of former child soldiers into society.]
[Sec. 8129. Notwithstanding any other provision of law, the
Secretary of Defense shall obligate the funds provided for Counterterror
Technical Support in the Department of Defense Appropriations Act, 1998
(under title IV of Public Law 105-56) for the projects and in the
amounts provided for in House Report 105-265 of the House of
Representatives, One Hundred Fifth Congress, First Session: Provided,
That the funds available for the Pulsed Fast Neutron Analysis Project
should be executed through cooperation with the Office of National Drug
Control Policy.]
Sec. [8130] 8056. Training and Other Programs. (a) Prohibition.--
None of the funds made available by this Act may be used to support any
training program involving a unit of the security forces of a foreign
country if the Secretary of Defense has received credible information
from the Department of State that [a member of such] the unit has
committed a gross violation of human rights, unless all necessary
corrective steps have been taken.
(b) Monitoring.--[Not more than 90 days after the enactment of this
Act, the] The Secretary of Defense, in consultation with the Secretary
of State, shall [establish procedures to] ensure that prior to a
decision to conduct any training program referred to in subsection (a),
full consideration is given to all credible information available to the
Department of State relating to human rights violations by foreign
security forces.
(c) Waiver.--The Secretary of Defense, after consultation with the
Secretary of State, may waive the prohibition in subsection (a) if he
determines that such waiver is required by extraordinary circumstances.
[(d) Report.--Not more than 15 days after the exercise of any waiver
under subsection (c), the Secretary of Defense shall submit a report to
the congressional defense committees describing the extraordinary
circumstances, the purpose and duration of the training program, the
United States forces and the foreign security forces involved in the
training program, and the information relating to human rights
violations that necessitates the waiver.]
[Sec. 8131. Notwithstanding any other provision of law, and
notwithstanding the provisions of section 509(b) of title 32, United
States Code, of the funds made available for Civil Military Programs to
the Department of Defense in this Act, not less than $62,394,000 shall
be made available for the National Guard ChalleNGe Program.]
[[Page 339]]
[Sec. 8132. (a) In General.--Notwithstanding any other provision of
law, the Secretary of the Air Force may convey, without consideration,
to Indian tribes located in the State of Montana relocatable military
housing units located at Malmstrom Air Force Base, Montana, that are
excess to the needs of the Air Force.
(b) Processing of Requests.--(1) The Secretary of the Air Force
shall convey military housing units under subsection (a) in accordance
with the requests for such units that are submitted to the Secretary by
the Operation Walking Shield Program on behalf of Indian tribes located
in the State of Montana.
(2) The Operation Walking Shield Program shall resolve any conflicts
among requests of Indian tribes for housing units under subsection (a)
before submitting such requests to the Secretary of the Air Force under
paragraph (1).
(c) Indian Tribe Defined.--In this section, the term ``Indian
tribe'' means any recognized Indian tribe included on the current list
published by the Secretary of the Interior under section 104 of the
Federally Recognized Indian Tribe List Act of 1994 (Public Law 103-454;
108 Stat. 4792; 25 U.S.C. 479a-1).]
Sec. [8133] 8057. (a) The Secretary of Defense, in coordination with
the Secretary of Health and Human Services, may carry out a program to
distribute surplus dental equipment of the Department of Defense, at no
cost to the Department of Defense, to Indian health service facilities
and to federally-qualified health centers (within the meaning of section
1905(l)(2)(B) of the Social Security Act (42 U.S.C. 1396d(l)(2)(B))).
[(b) Not later than March 15, 1999, the Secretary of Defense shall
submit to Congress a report on the program, including the actions taken
under the program.]
[Sec. 8134. The total amount appropriated in title III of this Act
is hereby reduced by $142,100,000.]
[Sec. 8135. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $193,600,000
to reflect savings from favorable foreign currency fluctuations, to be
distributed as follows:
``Military Personnel, Army'', $5,300,000;
``Military Personnel, Navy'', $12,000,000;
``Military Personnel, Marine Corps'', $4,200,000;
``Military Personnel, Air Force'', $8,100,000;
``Operation and Maintenance, Army'', $111,500,000;
``Operation and Maintenance, Navy'', $11,500,000;
``Operation and Maintenance, Marine Corps'', $3,300,000;
``Operation and Maintenance, Air Force'', $26,200,000; and
``Operation and Maintenance, Defense-Wide'', $11,500,000.]
[Sec. 8136. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $502,000,000
to reflect savings from reductions in the price of bulk fuel, to be
distributed as follows:
``Operation and Maintenance, Army'', $36,000,000;
``Operation and Maintenance, Navy'', $167,000,000;
``Operation and Maintenance, Marine Corps'', $8,000,000;
``Operation and Maintenance, Air Force'', $176,000,000;
``Operation and Maintenance, Defense-Wide'', $67,000,000;
``Operation and Maintenance, Army Reserve'', $1,400,000;
``Operation and Maintenance, Navy Reserve'', $8,200,000;
``Operation and Maintenance, Air Force Reserve'', $11,700,000;
``Operation and Maintenance, Army National Guard'', $3,500,000;
and
``Operation and Maintenance, Air National Guard'', $23,200,000.]
[Sec. 8137. Global Positioning System Frequency Spectrum.--In order
to guard against disruption of Global Positioning System services that
are vital to the national security and economic interests of the United
States, the Secretary of Defense shall submit to the congressional
defense committees a report setting forth a national strategy to: (1)
protect the integrity of the Global Positioning System frequency
spectrum against interference and disruption; (2) achieve full and
effective use by GPS of radio frequency spectrum currently allocated by
the International Telecommunications Union for transmission of satellite
navigation signals; and (3) provide for any additional allocation of
spectrum necessary for GPS evolution. Such report shall be submitted to
the congressional defense committees within 120 days of the enactment of
this Act.]
[Sec. 8138. The Secretary of Defense shall submit a report to
Congress concurrent with submission of the fiscal year 2000 President's
budget regarding past military deployment rates and future deployment
rate goals. Such report shall contain a listing of the monthly overseas
deployment rates for military personnel of each service covering each
fiscal year beginning with fiscal year 1989, the location and size of
each deployment, a description of the methodology used to determine the
deployment rates for each service, and a discussion of the maximum
yearly deployment rates for each service that can be sustained on a
continuous basis in non-emergency situations over the next five years
given the resources and personnel end strengths contained in the Future
Years Defense Plan.]
[Sec. 8139. (a) Conveyance Required.--The Secretary of the Air Force
shall convey, without consideration, to the Town of Newington, New
Hampshire, all right, title, and interest of the United States in and to
a parcel of real property, together with improvements thereon,
consisting of approximately 1.3 acres located at former Pease Air Force
Base, New Hampshire, and known as the site of the old Stone School.
(b) Inapplicability of Certain Disposal Authorities.--The Secretary
shall make the conveyance required by subsection (a) without regard to
the provisions of section 204(b) of the Defense Authorization Amendments
and Base Closure and Realignment Act (Public Law 100-526; 10 U.S.C. 2687
note).
(c) Description of Property.--The exact acreage and legal
description of the real property to be conveyed under subsection (a)
shall be determined by a survey satisfactory to the Secretary. The cost
of the survey shall be borne by the Secretary.
(d) Additional Terms and Conditions.--The Secretary may require such
additional terms and conditions in connection with the conveyance under
subsection (a) as the Secretary considers appropriate to protect the
interests of the United States.]
[Sec. 8140. (a) The Secretary of the Navy may lease to the
University of Central Florida (in this section referred to as the
``University''), or a representative or agent of the University
designated by the University, such portion of the property known as the
Naval Air Warfare Center, Training Systems Division, Orlando, Florida,
as the Secretary considers appropriate as a location for the
establishment of a center for research in the fields of law enforcement,
public safety, civil defense, and national defense.
(b) Notwithstanding any other provision of law, the term of the
lease under subsection (a) may not exceed 50 years.
(c) As consideration for the lease under subsection (a), the
University shall--
(1) undertake and incur the cost of the planning, design, and
construction required to establish the center referred to in that
subsection; and
(2) during the term of the lease, provide the Secretary such
space in the center for activities of the Navy as the Secretary and
the University jointly consider appropriate.
(d) The Secretary may require such additional terms and conditions
in connection with the lease authorized by subsection (a) as the
Secretary considers appropriate to protect the interest of the United
States.]
[Sec. 8141. (a) The Secretary of the Air Force may enter into an
agreement to lease from the City of Phoenix, Arizona, the parcel of real
property described in subsection (b), together with improvements on the
property, in consideration of annual rent not in excess of one dollar.
(b) The real property referred to in subsection (a) is a parcel,
known as Auxiliary Field 3, that is located approximately 12 miles north
of Luke Air Force Base, Arizona, in section 4 of township 3 north, range
1 west of the Gila and Salt River Base and Meridian, Maricopa County,
Arizona, is bounded on the north by Bell Road, on the east by Litchfield
Road, on the south by Greenway Road, and on the west by agricultural
land, and is composed of approximately 638 acres, more or less, the same
property that was formerly an Air Force training and emergency field
developed during World War II.
(c) The Secretary may require such additional terms and conditions
in connection with the lease under subsection (a) as the Secretary
considers appropriate to protect the interests of the United States.]
[Sec. 8142. Notwithstanding any other provision of law, the
Secretary of Defense may retain all or a portion of the family housing
at Fort Buchanan, Puerto Rico, as the Secretary deems necessary to meet
military family housing needs arising out of the relocation of elements
of the United States Army South to Fort Buchanan.]
[Sec. 8143. (a) Conveyance Authorized.--The Secretary of the Navy
may convey to the City of Seattle, Washington (in this section referred
to as the ``City''), all right, title, and interest of the United States
in and to a parcel of real property, together with improvements thereon,
consisting of approximately 11.82 acres, the location of the Magnolia
housing area, Seattle, Washington, less such areas as the
[[Page 340]]
Secretary determines are required to support continued Navy family
housing requirements.
(b) Consideration.--As consideration for the conveyance under
subsection (a), the City shall pay to the United States an amount equal
to the fair market value (as determined by the Secretary) of the portion
of the real property to be conveyed under subsection (a) that was not
donated to the United States by the City. The portion of the real
property to be conveyed under subsection (a) that was donated to the
United States by the City will be returned to the City at no cost.
(c) Condition.--The conveyance authorized by subsection (a) shall be
subject to the condition that the City accept the real property in its
condition at the time of conveyance.
(d) Description of Property.--The exact acreage and legal
description of the property to be conveyed for monetary consideration,
as well as the acreage of the portion to be returned to the City at no
cost as described in subsection (b), shall be determined by a survey
satisfactory to the Secretary. The cost of the survey shall be borne by
the City.
(e) Use of Funds.--(1) The Secretary shall use any amounts paid to
the Secretary under subsection (b) for Navy family housing purposes in
the Puget Sound region.
(2) If amounts referred to in paragraph (1) remain unexpended after
the use for Navy family housing purposes referred to in that paragraph,
the Secretary shall deposit such unexpended amounts in the account
established under section 204(h) of the Federal Property and
Administrative Services Act (40 U.S.C. 485(h)).
(f ) Additional Terms and Conditions.--The Secretary may require
such additional terms and conditions in connection with the conveyance
under this section as the Secretary considers appropriate to protect the
interests of the United States.]
[Sec. 8144. (a) Conveyance Authorized.--The Secretary of the Army
may convey to the City of Reading, Pennsylvania, hereafter referred to
as the ``City'' or to another entity designated by the City, all right
and title, and interest of the United States in and to a parcel of real
property (including improvements thereon) consisting of approximately
1.8 acres at the Army Reserve Center located at 1800 North 12th Street
in Reading, Pennsylvania, for redevelopment purposes.
(b) Consideration.--The conveyance authorized under subsection (a)
shall be subject to the condition that the City--
(1) Will pay fair market value for the property, if the property
is to be conveyed to or used by a business enterprise.
(2) Will obtain the property without consideration if the
property is to be used by a State or local governmental agency.
(c) Administrative Expenses.--In connection with the conveyance
under subsection (a), the Secretary may accept amounts provided by the
City or other persons to cover administrative expenses incurred by the
Secretary in entering into the transaction. Amounts collected under
subsection (b) for administrative expenses shall be credited to the
appropriation, fund, or account from which the expenses were paid.
Amounts so credited shall be merged with funds in such appropriation,
fund, or account and shall be available for the same purposes and
subject to the same limitations as the funds with which merged.
(d) Description of Property.--The exact acreage and legal
description of the real property to be conveyed under subsection (a)
shall be determined by a survey satisfactory to the Secretary. The cost
of the survey shall be borne by the City.
(e) Additional Terms and Conditions.--The Secretary may require such
additional terms and conditions in connection with the conveyance under
subsection (a) as the Secretary considers appropriate to protect the
interests of the United States.]
[Sec. 8145. Notwithstanding any other provision of law, using funds
previously appropriated 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), the Secretary of
the Air Force shall obligate up to $7,646,000 for demolition and related
environmental restoration of 31 buildings, possessing asbestos and lead-
based paint, at the former Norton Air Force Base, California.]
[Sec. 8146. Liquidity of Working-Capital Funds. (a) Increased Cash
Balances.--The Secretary of Defense shall administer the working-capital
funds of the Department of Defense during fiscal year 1999 so as to
ensure that the total amount of the cash balances in such funds on
September 30, 1999, exceeds the total amount of the cash balances in
such funds on September 30, 1998, by $1,300,000,000.
(b) Actions Regarding Unbudgeted Losses.--The Under Secretary of
Defense (Comptroller) shall take such actions regarding unbudgeted
losses for the working-capital funds as may be necessary in order to
ensure that such unbudgeted losses do not preclude the Secretary of
Defense from achieving the increase in cash balances in working-capital
funds required under subsection (a).
(c) Waiver.--(1) The Secretary of Defense may waive the requirements
of this section upon certifying to Congress, in writing, that the waiver
is necessary to meet requirements associated with--
(A) a contingency operation (as defined in section 101(a)(13) of
title 10, United States Code); or
(B) an operation of the Armed Forces that commenced before
October 1, 1998, and continues during fiscal year 1999.
(2) The waiver authority under paragraph (1) may not be delegated to
any official other than the Deputy Secretary of Defense.
(3) The waiver authority under paragraph (1) does not apply to the
limitation in subsection (d) or the limitation in section 2208(l)(3) of
title 10, United States Code (as added by subsection (e)).
(d) Permanent Limitation on Advance Billings.--(1) Section 2208(l)
of title 10, United States Code, is amended--
(A) by redesignating paragraph (3) as paragraph (4); and
(B) by inserting after paragraph (2) the following new paragraph
(3):
``(3) The total amount of the advance billings rendered or imposed
for all working-capital funds of the Department of Defense in a fiscal
year may not exceed $1,000,000,000.''.
(2) Section 2208(l)(3) of such title, as added by paragraph (1),
applies to fiscal years after fiscal year 1999.
(e) Semiannual Report.--(1) The Under Secretary shall submit to the
Committee on Armed Services of the Senate and the Committee on National
Security of the House of Representatives--
(A) not later than May 1, 1999, a report on the administration
of this section for the six-month period ending on March 31, 1999;
and
(B) not later than November 1, 1999, a report on the
administration of this section for the six-month period ending on
September 30, 1999.
(2) Each report shall include, for the period covered by the report,
the following:
(A) The profit and loss status of each working-capital fund
activity.
(B) The actions taken by the Secretary of each military
department to use assessments of surcharges to correct for
unbudgeted losses.]
[Sec. 8147. The Secretary of Defense shall establish, through a
revised Defense Integrated Military Human Resources System (DIMHRS), a
defense reform initiative enterprise pilot program for military manpower
and personnel information: Provided, That this pilot program should
include all functions and systems currently included in DIMHRS and shall
be expanded to include all appropriate systems within the enterprise of
personnel, manpower, training, and compensation: Provided further, That
in establishing a revised DIMHRS enterprise program for manpower and
personnel information superiority the functions of this program shall
include, but not be limited to: (1) an analysis and determination of the
number and kinds of information systems necessary to support manpower
and personnel within the Department of Defense; and (2) the
establishment of programs to develop and implement information systems
in support of manpower and personnel to include an enterprise level
strategic approach, performance and results based management, business
process improvement and other non-material solutions, the use of
commercial or government off-the-shelf technology, the use of modular
contracting as defined by Public Law 104-106, and the integration and
consolidation of existing manpower and personnel information systems:
Provided further, That the Secretary of Defense shall re-instate
fulfillment standards designated as ADS-97-03-GD, dated January, 1997:
Provided further, That the requirements of this section should be
implemented not later than 6 months after the date of the enactment of
this Act.]
[Sec. 8148. (a) The Secretary of Defense, after consultation with
the Chairman of the Joint Chiefs of Staff and the military service
chiefs, shall conduct a comprehensive reassessment of existing military
compensation, benefits, and related programs. The Secretary shall
consider the effectiveness of these programs in providing an adequate
standard of living and family support for service members and
dependents, the current and projected effects of these programs on
recruiting and retention of service members, and improvements which
could be gained by potential changes in these programs.
[[Page 341]]
(b) In conducting this assessment, the Secretary's analysis shall
consider, but not be limited to, the following areas:
(1) Military pay and benefits, to include special pay and
targeted bonus programs;
(2) The military retirement system, including an assessment of
the effects of the significant changes made to the retirement system
in 1986;
(3) Health care programs; and
(4) Housing, family support, and morale, welfare and recreation
programs.
(c) The Secretary shall consider the cumulative and complementary
ability of these programs, and the effects of potential modifications to
these programs, in terms of their ability to contribute to the
attainment of existing and future manpower requirements of the military
services, as well as the provision of a fair and equitable quality of
life for service members and their dependents.
(d) The Secretary shall provide an initial report on these issues to
the congressional defense committees within 60 days of the enactment of
this Act.
(e) Concurrent with submission of the fiscal year 2000 budget, the
Secretary shall provide a comprehensive assessment of these issues, and
proposed changes in existing programs should he determine they are
warranted, to the Congress.]
Sec. 8058. (a) Notwithstanding any other provision in this Act, the
total amount appropriated in title I of this Act for FY 2001 is hereby
reduced by $30,267,000, to be distributed between the following
appropriations only:
Reserve Personnel, Army; and
National Guard Personnel Army.
(b) Additionally, notwithstanding any other provision in this Act,
the total amount appropriated in title II of this Act for FY 2001 is
hereby reduced by $17,329,000, to be distributed between the following
appropriations only:
Operation and Maintenance, Army Reserve; and
Operation and Maintenance, Army National Guard.
Sec. 8059. Funds appropriated to the Department of the Navy in title
II of this Act may be available to replace lost and canceled Treasury
checks issued to Trans World Airlines in the total amount of $255,333.24
for which timely claims were filed and for which detailed supporting
records no longer exist.
[Sec. 101. Funds appropriated by this Act, or made available by the
transfer of funds in this Act, for intelligence activities are deemed to
be specifically authorized by the Congress for purposes of section 504
of the National Security Act of 1947 (50 U.S.C. 414).]
[Sec. 102. In addition to the amounts appropriated or otherwise made
available in the Department of Defense Appropriations Act, 1999,
$1,000,000,000, to remain available for obligation until expended, is
hereby appropriated under the heading ``Research, Development, Test and
Evaluation, Defense-Wide'': Provided, That these funds shall be made
available only for the enhanced testing, accelerated development,
construction, and integration and infrastructure efforts in support of
ballistic missile defense systems: Provided further, That the entire
amount made available in this section is designated by the Congress as
an emergency requirement pursuant to section 251(b)(2)(A) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as amended:
Provided further, That the entire amount shall be available only to the
extent that an official budget request for a specific dollar amount,
that includes designation of the entire amount of the request as an
emergency requirement as defined in the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, is transmitted by the President
to the Congress.]
[Sec. 103. In addition to amounts appropriated or otherwise made
available in the Department of Defense Appropriations Act, 1999,
$259,853,000 is hereby appropriated to the Department of Defense, only
for emergency expenses incurred at United States military facilities or
installations in the United States or overseas directly resulting from
storm damage or other natural disasters, as follows:
``Military Personnel, Marine Corps'', $232,000;
``Reserve Personnel, Army'', $343,000;
``Reserve Personnel, Navy'', $100,000;
``Operation and Maintenance, Army'', $139,056,000;
``Operation and Maintenance, Navy'', $57,179,000;
``Operation and Maintenance, Marine Corps'', $8,470,000;
``Operation and Maintenance, Air Force'', $34,254,000;
``Operation and Maintenance, Army Reserve'', $853,000;
``Operation and Maintenance, Navy Reserve'', $5,058,000;
``Operation and Maintenance, Army National Guard'', $5,750,000;
``Operation and Maintenance, Air National Guard'', $4,355,000;
``Defense Health Program'', $2,120,000; and
``Navy Working Capital Fund'', $2,083,000:
Provided, That these funds may be used to execute projects or programs
that were deferred in order to carry out emergency repairs resulting
from such storm damage or natural disasters: Provided further, That the
entire amount made available in this section is designated by the
Congress as an emergency requirement pursuant to section 251(b)(2)(A) of
the Balanced Budget and Emergency Deficit Control Act of 1985, as
amended: Provided further, That of the amounts provided in this section,
$153,551,000 shall be available only to the extent that an official
budget request for a specific dollar amount, that includes designation
of the entire amount of the request as an emergency requirement as
defined in the Balanced Budget and Emergency Deficit Control Act of
1985, as amended, is transmitted by the President to the Congress:
Provided further, That of the amount referred to in the third proviso in
this section, up to $29,454,000 may be transferred from ``Operation and
Maintenance, Army'', to ``Military Construction, Army''.]
[Sec. 104. In addition to amounts provided in this Act, $2,000,000
is hereby appropriated for ``Defense Health Program'', to remain
available for obligation until expended: Provided, That notwithstanding
any other provision of law, these funds shall be available only for a
grant to the Fisher House Foundation, Inc., only for the construction
and furnishing of additional Fisher Houses to meet the needs of military
family members when confronted with the illness or hospitalization of an
eligible military beneficiary.]
[Sec. 105. Section 8136 of the Department of Defense Appropriations
Act, 1999, is amended by striking out ``$502,000,000'' and inserting in
lieu thereof ``$569,000,000'', and further amended by striking out
``$176,000,000'' and inserting in lieu thereof ``$243,000,000''.]
(Omnibus Consolidated and Emergency Supplemental Appropriations Act,
1999, Public Law 105-277, Division B, Title I, Chapter 1.)
[(including transfer of funds)]
[Sec. 202. In addition to amounts appropriated or otherwise made
available in the Department of Defense Appropriations Act, 1999,
$50,000,000 is hereby appropriated, only to initiate and expand
activities of the Department of Defense to prevent, prepare for, and
respond to a terrorist attack in the United States involving weapons of
mass destruction: Provided, That $35,000,000 of the funds made available
in this section shall be transferred to the following accounts in the
specified amounts:
``National Guard Personnel, Army'', $4,000,000;
``National Guard Personnel, Air Force'', $1,000,000;
``Operation and Maintenance, Army'', $2,000,000;
``Operation and Maintenance, Army National Guard'', $20,000,000;
and
``Procurement, Defense-Wide'', $8,000,000:
Provided further, That of the funds made available in this section,
$15,000,000 shall be transferred to ``Research, Development, Test and
Evaluation, Army'', only to develop and support a long term, sustainable
Weapons of Mass Destruction emergency preparedness training program:
Provided further, That funds transferred pursuant to this section shall
be merged with and 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 section is in addition to
any other transfer authority available to the Department of Defense:
Provided further, That the entire amount provided in this section is
designated by the Congress as an emergency requirement pursuant to
section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended: Provided further, That the entire
amount shall be available only to the extent that an official budget
request for $50,000,000, that includes designation of the entire amount
of the request as an emergency requirement as defined in the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended, is
transmitted by the President to the Congress.]
[Sec. 203. In addition to amounts appropriated or otherwise made
available in the Department of Defense Appropriations Act, 1999,
$120,500,000, to remain available for obligation until expended, is
appropriated to the proper accounts within the Department of the Air
Force: Provided, That the additional amount shall be made available only
for the provision of crisis response aviation support for critical
national security, law enforcement and emergency response agencies:
Provided further, That the entire amount is designated by the Congress
as an emergency requirement pursuant to section 251(b)(2)(A) of the
Balanced Budget and Emergency Deficit Control
[[Page 342]]
Act of 1985, as amended: Provided further, That the entire amount shall
be available only to the extent that an official budget request for
$120,500,000, that includes designation of the entire amount of the
request as an emergency requirement as defined in the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, is transmitted by
the President to the Congress: Provided further, That the President of
the United States shall submit to the Congress by March 15, 1999, an
interagency agreement for the utilization of Department of Defense
assets to support the crisis response requirements of the Federal Bureau
of Investigation and the Federal Emergency Management Agency.] (Omnibus
Consolidated and Emergency Supplemental Appropriations Act, 1999, Public
Law 105-277, Division B, Title II, Chapter 2.)
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 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.
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 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; (2) purchases
negotiated by the Attorney General or his designee; (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 or the following fiscal year may be used to pay real property taxes
in any foreign nation.
Sec. 110. None of the funds appropriated in Military Construction
Appropriations Acts may be used to initiate a new installation overseas
without prior notification to the Committees on Appropriations.
[Sec. 111. None of the funds appropriated in Military Construction
Appropriations Acts may be obligated for architect and engineer
contracts estimated by the Government to exceed $500,000 for projects to
be accomplished in Japan, in any NATO member country, or in countries
bordering the Arabian Gulf, unless such contracts are awarded to United
States firms or United States firms in joint venture with host nation
firms.]
Sec. [112] 111. None of the funds appropriated in Military
Construction Appropriations Acts for military construction in the United
States territories and possessions in the Pacific and on Kwajalein
Atoll, or in countries bordering the Arabian Gulf, may be used to award
any contract estimated by the Government to exceed $1,000,000 to a
foreign contractor: Provided, That this section shall not be applicable
to contract awards for which the lowest responsive and responsible bid
of a United States contractor exceeds the lowest responsive and
responsible bid of a foreign contractor by greater than 20 percent:
Provided further, That this section shall not apply to contract awards
for military construction on Kwajalein Atoll 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 30 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 percent of the appropriations in
Military Construction Appropriations Acts which are limited for
obligation during [the current] a single fiscal year shall be obligated
during the last 2 months of [the] such 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] One Hundred Sixth
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 5-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 and the following
fiscal year, in addition to any other transfer authority available to
the Department of Defense, proceeds deposited to the Department of
Defense Base Closure Account established by section 207(a)(1) of the
Defense Authorization Amendments and Base Closure and Realignment Act
(Public Law 100-526) pursuant to section 207(a)(2)(C) of such Act, may
be transferred to the account established by section 2906(a)(1) of the
Department of Defense Authorization Act, 1991, to be merged with, and to
be available for the same purposes and the same time period as that
account.
[Sec. 121. No funds appropriated pursuant to this Act may be
expended by an entity unless the entity agrees that in expending the
assistance the entity will comply with sections 2 through 4 of the Act
of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy
American Act'').]
[[Page 343]]
[Sec. 122. (a) In the case of any equipment or products that may be
authorized to be purchased with financial assistance Pprovided 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
PSecretary 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 30 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, 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] may
be used 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: Provided further, That such amounts provided
in this Act to the Family Housing Improvement Fund as may be determined
by the Secretary may be transferred to the ``Family Housing''
construction accounts, to be merged with and to be available for the
same purposes and for the same time period as amounts provided in this
Act for construction in such ``Family Housing'' accounts.
(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 as provided in subchapter IV of chapter
169, title 10 United States Code: Provided, That amounts in the Fund may
be used to cover the costs, as defined in section 502 of the
Congressional Budget Act of 1974, of direct loans or guarantees issued
by the Department of Defense pursuant to such subchapter IV, pertaining
to alternative means of acquiring and improving military unaccompanied
housing and ancillary supporting facilities.
Sec. 119. The Secretary of Defense, with the approval of the Office
of Management and Budget, may transfer funds provided in this Act for
operation and maintenance purposes in the family housing accounts, from
such accounts to the military personnel appropriations in Title I of the
Defense Appropriations Act, 2000, in amounts not greater than those
necessary to offset the additional housing allowance costs that result
from the privatization of military housing: Provided, That the Secretary
of Defense shall notify the Congress promptly of all such transfers made
pursuant to this authority.
[Sec. 124. None of the funds appropriated or made available by this
Act may be obligated for Partnership for Peace Programs or to provide
support for non-NATO countries.]
[Sec. 125. 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 purpose authorized in subsection (d) of that
section.]
[Sec. 126. (a) Not later than 60 days before issuing any
solicitation for a contract with the private sector for military family
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
Pinstallation; 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.]
(transfer of funds)
Sec. [127] 120. During the current fiscal year and the following
fiscal year, in addition to any other transfer authority available to
the Department of Defense, amounts may be transferred from the account
established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991, to the fund established by section 1013(d) of
the Demonstration Cities and Metropolitan Development Act of 1966 (42
U.S.C. 3374) to pay for expenses associated with the Homeowners
Assistance Program. Any amounts transferred shall be merged with and be
available for the same purposes and for the same time period as the fund
to which transferred.
[Sec. 128. It is the sense of the Congress that the Secretary of the
Army should name the ``All American Parkway'' at Fort Bragg, North
Carolina, as the ``W.G. `Bill' Hefner All American Parkway''.]
(transfer of funds)
Sec. 121. Upon a determination by the Secretary of Defense that such
action is necessary in the national interest, and with the approval of
the Office of Management and Budget, he may transfer during the current
fiscal year not to exceed $67,000,000 of funds appropriated in this Act
that become available on October 1, 1999 and $67,000,000 of the funds
that become available on October 1, 2000 between appropriations, funds,
or accounts, or any subdivision thereof contained in this Act for each
respective fiscal year, 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
unforseen 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 such transfers made
pursuant to this authority. (Military Construction Appropriations Act,
1999.)
[Section 2304(c)(2) of the Strom Thurmond National Defense
Authorization Act for Fiscal Year 1999 is amended by striking
$2,000,000,000'' and inserting ``$2,000,000''.] (Omnibus Consolidated
and Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division B, Title I, Chapter 3.)