[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:

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        (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.)