    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Defense-Military]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 241]]

                         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 2001
    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.

                                  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 2001 request is funding for a 3.7% 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 93% of the individuals recruited into the military services in
    1999 were high school graduates compared to 81% of the youth of the same
    age in the general population. Over 95% 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.

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

                                   YEAR-END NUMBER

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Defense total...........................   1,385,703   1,382,218   1,381,600
                                               ---------   ---------  ----------
      Officers..............................     218,905     218,599     219,255
      Enlisted..............................   1,154,231   1,151,619   1,150,345
      Academy cadets and midshipmen.........      12,567      12,000      12,000
                                               ---------   ---------  ----------
    Army....................................     479,426     480,000     480,000
                                               ---------   ---------  ----------
      Officers..............................      77,152      77,800      77,800
      Enlisted..............................     398,138     398,200     398,200
      Military Academy cadets...............       4,136       4,000       4,000
                                               ---------   ---------  ----------
    Navy....................................     373,046     371,800     372,000
                                               ---------   ---------  ----------
      Officers..............................      53,538      53,350      53,367
      Enlisted..............................     315,180     314,450     314,633
      Naval Academy midshipmen..............       4,328       4,000       4,000
                                               ---------   ---------  ----------
    Marine Corps............................     172,641     172,518     172,600
                                               ---------   ---------  ----------
      Officers..............................      17,897      17,860      17,888
      Enlisted..............................     154,744     154,658     154,712
                                               ---------   ---------  ----------
    Air Force...............................     360,590     357,900     357,000
                                               ---------   ---------  ----------
      Officers..............................      70,318      69,589      70,200
      Enlisted..............................     286,169     284,311     282,800
      Air Force Academy cadets..............       4,103       4,000       4,000
    ---------------------------------------------------------------------------

                                   AVERAGE NUMBER

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Defense total...........................   1,387,270   1,379,070   1,379,500
                                               ---------   ---------  ----------
      Officers..............................     222,341     219,998     220,222
      Enlisted..............................   1,153,003   1,147,268   1,147,350
      Academy cadets and midshipmen.........      11,926      11,804      11,928
                                               ---------   ---------  ----------
    Army....................................     475,289     476,368     477,835
                                               ---------   ---------  ----------
      Officers..............................      78,492      78,333      77,964
      Enlisted..............................     392,738     394,088     395,871
      Military Academy cadets...............       4,059       3,947       4,000
                                               ---------   ---------  ----------
    Navy....................................     372,806     368,720     368,306
                                               ---------   ---------  ----------
      Officers..............................      54,111      53,206      53,482
      Enlisted..............................     314,759     311,668     310,975
      Naval Academy midshipmen..............       3,936       3,846       3,849
                                               ---------   ---------  ----------
    Marine Corps............................     172,084     171,761     171,163
                                               ---------   ---------  ----------
      Officers..............................      18,087      18,039      18,046
      Enlisted..............................     153,997     153,722     153,117
                                               ---------   ---------  ----------
    Air Force...............................     367,091     362,221     362,196
                                               ---------   ---------  ----------
      Officers..............................      71,651      70,420      70,730
      Enlisted..............................     291,509     287,790     287,387
      Air Force Academy cadets..............       3,931       4,011       4,079
    ---------------------------------------------------------------------------

                                  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, [$22,006,361,000]
    $22,198,457,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212,
    1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and
    9 of title 37, United States Code; Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,889       6,165       6,313
    00.02   Pay and allowances of enlisted
              personnel.....................      12,439      13,183      13,482
    00.03   Pay and allowances of cadets....          41          40          42
    00.04   Subsistence of enlisted
              personnel.....................       1,205       1,243       1,156
    00.05   Permanent change of station
              travel........................       1,083       1,088       1,083
    00.06   Other military personnel costs..         204         134         123
    09.01 Reimbursable program..............         193         213         181
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      21,054      22,064      22,380
    ----------------------------------------------------------------------------

    [[Page 242]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      21,003      22,064      22,380
    22.22 Unobligated balance transferred
            from other DoD accounts.........          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      21,054      22,064      22,380
    23.95 Total new obligations.............     -21,054     -22,064     -22,380
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      20,836      21,428      22,198
    40.15   Appropriation (emergency).......          13
    40.74   Reduction pursuant to P.L. 106-
              79............................                     -16
    41.00   Transferred to other DoD
              accounts......................        -359        -120
    42.00   Transferred from other DoD
              accounts......................         321
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      20,811      21,292      22,198
    55.00   Advance appropriation...........                     560
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         159         213         181
    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.......          61
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         192         213         181
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      21,003      22,065      22,379
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,976       2,400       2,370
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         289         261         261
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,264       2,661       2,631
    73.10 Total new obligations.............      21,054      22,064      22,380
    73.20 Total outlays (gross).............     -20,491     -22,094     -22,243
    73.40 Adjustments in expired accounts
            (net)...........................        -166
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       2,400       2,370       2,507
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         261         261         261
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,661       2,631       2,768
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      19,080      20,514      20,803
    86.93 Outlays from discretionary
            balances........................       1,411       1,582       1,440
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      20,491      22,094      22,243
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -119        -173        -151
    88.40     Non-Federal sources...........         -40         -40         -30
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -159        -213        -181
          Against gross budget authority only:

    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...............         -61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      20,811      21,851      22,198
    90.00 Outlays...........................      20,332      21,882      22,062
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      13,836      14,511      14,977
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,251       3,571       3,486
    12.2      Other personnel benefits......       2,175       2,144       2,213
    13.0    Benefits for former personnel...         124         110          98
    21.0    Travel and transportation of
              persons.......................         292         296         295
    22.0    Transportation of things........         539         525         523
    25.7    Operation and maintenance of
              equipment.....................         137         146         144
    26.0    Supplies and materials..........         505         545         459
    42.0    Insurance claims and indemnities           2           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      20,861      21,851      22,198
    99.0  Reimbursable obligations..........         193         213         181
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      21,054      22,064      22,380
    ---------------------------------------------------------------------------

                            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, [$17,258,823,000]
    $17,742,897,000. (10 U.S.C. 600, 683-4, 701-4, 744, 956, 1035, 1037,
    1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42, 5444, 5446, 5450-
    51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960, 6969; 26 U.S.C.
    3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code;
    Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       4,377       4,546       4,643
    00.02   Pay and allowances of enlisted
              personnel.....................      10,768      11,201      11,590
    00.03   Pay and allowances of cadets....          39          38          39
    00.04   Subsistence of enlisted
              personnel.....................         737         765         780
    00.05   Permanent change of station
              travel........................         634         634         617
    00.06   Other military personnel costs..         100          70          73
    09.01 Reimbursable program..............         248         237         219
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      16,903      17,491      17,961
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      16,859      17,491      17,961
    22.22 Unobligated balance transferred
            from other DoD accounts.........          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      16,909      17,491      17,961
    23.95 Total new obligations.............     -16,903     -17,491     -17,961
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      16,559      16,820      17,743
    40.15   Appropriation (emergency).......          41
    40.74   Reduction pursuant to P.L. 106-
              79............................                     -12
    41.00   Transferred to other DoD
              accounts......................         -32
    42.00   Transferred from other DoD
              accounts......................          43          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      16,611      16,817      17,743
    55.00   Advance appropriation...........                     437
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         272         237         219
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -21
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         248         237         219
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      16,859      17,492      17,962
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,175       1,459       1,418
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         133         112         112
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,308       1,571       1,530

    [[Page 243]]

    73.10 Total new obligations.............      16,903      17,491      17,961
    73.20 Total outlays (gross).............     -16,603     -17,532     -17,844
    73.40 Adjustments in expired accounts
            (net)...........................         -37
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,459       1,418       1,537
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         112         112         112
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,571       1,530       1,649
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      15,767      16,508      16,880
    86.93 Outlays from discretionary
            balances........................         836       1,024         964
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      16,603      17,532      17,844
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -116        -237        -219
    88.40     Non-Federal sources...........        -156
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -272        -237        -219
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          21
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      16,611      17,254      17,743
    90.00 Outlays...........................      16,331      17,295      17,625
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      11,615      12,074      12,559
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,533       2,719       2,651
    12.2      Other personnel benefits......       1,812       1,770       1,824
    13.0    Benefits for former personnel...          63          58          64
    21.0    Travel and transportation of
              persons.......................         163         159         203
    22.0    Transportation of things........         389         396         364
    25.7    Operation and maintenance of
              equipment.....................          14          14          13
    26.0    Supplies and materials..........          66          63          65
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      16,655      17,253      17,743
    99.0  Reimbursable obligations..........         248         238         219
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      16,903      17,491      17,961
    ---------------------------------------------------------------------------

                        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, [$6,555,403,000] $6,822,300,000. (10 U.S.C.
    956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443, 5446,
    5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12 U.S.C.
    1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41
    U.S.C. 1594d; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       1,314       1,388       1,437
    00.02   Pay and allowances of enlisted
              personnel.....................       4,269       4,547       4,708
    00.04   Subsistence of enlisted
              personnel.....................         356         367         408
    00.05   Permanent change of station
              travel........................         227         235         238
    00.06   Other military personnel costs..          44          29          32
    09.01 Reimbursable program..............          30          31          32
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,241       6,597       6,854
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       6,230       6,597       6,854
    22.22 Unobligated balance transferred
            from other DoD accounts.........          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,251       6,597       6,854
    23.95 Total new obligations.............      -6,241      -6,597      -6,854
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,259       6,377       6,822
    40.15   Appropriation (emergency).......          11
    41.00   Transferred to other DoD
              accounts......................         -78
    42.00   Transferred from other DoD
              accounts......................           8          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       6,200       6,388       6,822
    55.00   Advance appropriation...........                     178
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          31          32
    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.......           9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          30          31          32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,230       6,597       6,854
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         412         427         459
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          39          43          43
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         451         469         502
    73.10 Total new obligations.............       6,241       6,597       6,854
    73.20 Total outlays (gross).............      -6,217      -6,564      -6,854
    73.40 Adjustments in expired accounts
            (net)...........................          -7
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         427         459         461
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          43          43          43
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         469         502         504
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,937       6,242       6,513
    86.93 Outlays from discretionary
            balances........................         280         322         340
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,217       6,564       6,854
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -17         -31         -32
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -31         -32
          Against gross budget authority only:

    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...............          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,200       6,566       6,822
    90.00 Outlays...........................       6,200       6,533       6,822
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       4,405       4,630       4,791
            Military personnel benefits:
    12.2      Accrued retirement benefits...       1,020       1,127       1,101
    12.2      Other personnel benefits......         516         533         566
    13.0    Benefits for former personnel...          26          26          28
    21.0    Travel and transportation of
              persons.......................          76          74          76
    22.0    Transportation of things........         128         134         134
    25.8    Subsistence and support of
              persons.......................           5           4          86
    26.0    Supplies and materials..........          34          37          40

    [[Page 244]]

    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       6,211       6,566       6,822
    99.0  Reimbursable obligations..........          30          31          32
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,241       6,597       6,854
    ---------------------------------------------------------------------------

                          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,
    [$17,861,803,000] $18,282,834,000. (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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,710       6,071       6,126
    00.02   Pay and allowances of enlisted
              personnel.....................       9,666       9,994      10,433
    00.03   Pay and allowances of cadets....          37          38          38
    00.04   Subsistence of enlisted
              personnel.....................         767         771         776
    00.05   Permanent change of station
              travel........................         846         899         870
    00.06   Other military personnel costs..          41          40          40
    09.01 Reimbursable program..............         205         248         190
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      17,274      18,061      18,473
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      17,253      18,061      18,473
    22.22 Unobligated balance transferred
            from other DoD accounts.........          71
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,324      18,061      18,473
    23.95 Total new obligations.............     -17,274     -18,061     -18,473
    23.98 Unobligated balance expiring or
            withdrawn.......................         -50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      17,204      17,380      18,283
    40.15   Appropriation (emergency).......           4
    40.74   Reduction pursuant to P.L. 106-
              79............................                     -35
    41.00   Transferred to other DoD
              accounts......................        -308          -3
    42.00   Transferred from other DoD
              accounts......................         148
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      17,048      17,342      18,283
    55.00   Advance appropriation...........                     472
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         249         248         190
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -161
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......         117
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         205         248         190
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      17,253      18,062      18,473
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,450       1,216       1,292
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         184          23          23
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,634       1,239       1,315
    73.10 Total new obligations.............      17,274      18,061      18,473
    73.20 Total outlays (gross).............     -17,104     -17,985     -18,244
    73.40 Adjustments in expired accounts
            (net)...........................        -566
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,216       1,292       1,521
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          23          23          23
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,239       1,315       1,544
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      16,195      16,868      17,248
    86.93 Outlays from discretionary
            balances........................         909       1,117         996
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,104      17,985      18,244
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -219        -175        -125
    88.40     Non-Federal sources...........         -30         -73         -65
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -249        -247        -190
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         161
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............        -117
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,048      17,814      18,283
    90.00 Outlays...........................      16,854      17,738      18,054
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      11,673      12,077      12,597
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,719       2,917       2,879
    12.2      Other personnel benefits......       1,885       1,991       2,002
    13.0    Benefits for former personnel...          35          33          33
    21.0    Travel and transportation of
              persons.......................         209         222         215
    22.0    Transportation of things........         483         507         494
    25.3    Payments to foreign national
              indirect hire personnel.......          26          25          23
    26.0    Supplies and materials..........          38          39          38
    42.0    Insurance claims and indemnities           1           2           2
    43.0    Interest and dividends..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      17,069      17,814      18,283
    99.0  Reimbursable obligations..........         205         247         190
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      17,274      18,061      18,473
    ---------------------------------------------------------------------------

                                 RESERVE FORCES

        These appropriations finance the personnel costs of the National
    Guard and Reserve forces, including the future retirement benefits of
    the current Reserve forces. The estimates reflect continuing efforts to
    improve management efficiency including, for example, more economical
    use of training and recruiting resources as well as the undertaking of
    active missions at lower costs.

        The number of National Guard and Reserve personnel estimated to
    participate in the Selected Reserve training programs and the number of
    full-time active duty military personnel provided for are summarized in
    the following table.

                                   YEAR-END NUMBER

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Defense total...........................     870,917     864,144     865,700
                                               ---------   ---------  ----------

    [[Page 245]]

      Trained inactive duty.................     761,909     758,672     756,237
      Training pipeline.....................      43,967      40,665      44,931
      Full-time active duty.................      65,041      64,807      64,532
                                               ---------   ---------  ----------
    Army Reserve............................     206,836     205,000     205,000
                                               ---------   ---------  ----------
      Trained inactive duty.................     181,650     179,197     177,148
      Training pipeline.....................      12,203      12,999      15,046
      Full-time active duty.................      12,983      12,804      12,806
                                               ---------   ---------  ----------
    Navy Reserve............................      89,172      89,134      88,900
                                               ---------   ---------  ----------
      Trained inactive duty.................      73,297      74,124      74,251
      Training pipeline.....................
      Full-time active duty.................      15,875      15,010      14,649
                                               ---------   ---------  ----------
    Marine Corps Reserve....................      39,953      39,624      39,500
                                               ---------   ---------  ----------
      Trained inactive duty.................      34,640      34,325      34,280
      Training pipeline.....................       2,996       3,027       3,017
      Full-time active duty.................       2,317       2,272       2,203
                                               ---------   ---------  ----------
    Air Force Reserve.......................      71,772      73,708      74,300
                                               ---------   ---------  ----------
      Trained inactive duty.................      70,397      71,803      72,251
      Training pipeline.....................         394         771         771
      Full-time active duty.................         981       1,134       1,278
                                               ---------   ---------  ----------
    Army National Guard.....................     357,469     350,000     350,000
                                               ---------   ---------  ----------
      Trained inactive duty.................     310,786     306,500     304,121
      Training pipeline.....................      24,771      21,070      23,431
      Full-time active duty.................      21,912      22,430      22,448
                                               ---------   ---------  ----------
    Air National Guard......................     105,715     106,678     108,000
                                               ---------   ---------  ----------
      Trained inactive duty.................      91,139      92,723      94,186
      Training pipeline.....................       3,603       2,798       2,666
      Full-time active duty.................      10,973      11,157      11,148
                                               ---------   ---------  ----------
      Planned QDR actions (Army Reserve/
        Guard)..............................
                                               ---------   ---------  ----------
      Trained inactive duty.................
    ---------------------------------------------------------------------------

        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:
    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    ROTC:
      Army..................................       3,281       3,147       3,257
      Navy..................................         776       1,050       1,050
      Air Force.............................       1,830       1,932       1,876
                                               ---------   ---------  ----------
          Total.............................       5,887       6,129       6,183
                                               ---------   ---------  ----------
    Marine Corps officer candidates.........         187         175         175
                                               ---------   ---------  ----------
          Total.............................       6,074       6,304       6,358
                                               ---------   ---------  ----------
    Health professions scholarship:
      Army..................................         363         369         375
      Navy..................................         338         362         363
      Air Force.............................          25          25          25
                                               ---------   ---------  ----------
          Total.............................         726         756         763
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                             Reserve Personnel, Army

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Army Reserve on active duty under
    sections 10211, 10302, and 3038 of title 10, United States Code, or
    while serving on active duty under section 12301(d) of title 10, United
    States Code, in connection with performing duty specified in section
    12310(a) of title 10, United States Code, or while undergoing reserve
    training, or while performing drills or equivalent duty or other duty,
    and for members of the Reserve Officers' Training Corps, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund,
    [$2,289,996,000] $2,433,880,000. (10 U.S.C. 683, 1475-80, 2101-11, 3722;
    37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of
    Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,021       1,064       1,158
    00.02   Other training and support......       1,159       1,228       1,276
    09.01 Reimbursable program..............          14          20          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,193       2,312       2,454
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,197       2,312       2,454
    23.95 Total new obligations.............      -2,193      -2,312      -2,454
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,167       2,249       2,434
    40.15   Appropriation (emergency).......           8
    42.00   Transferred from other DoD
              accounts......................           8           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,183       2,251       2,434
    55.00   Advance appropriation...........                      41
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12          20          20
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          14          20          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,197       2,312       2,454
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         302         264         294
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         305         268         298
    73.10 Total new obligations.............       2,193       2,312       2,454
    73.20 Total outlays (gross).............      -2,159      -2,282      -2,407
    73.40 Adjustments in expired accounts
            (net)...........................         -72
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         264         294         341
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         268         298         344
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,990       2,106       2,220
    86.93 Outlays from discretionary
            balances........................         168         176         187
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,159       2,282       2,407
    ----------------------------------------------------------------------------

    [[Page 246]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -12         -20         -20
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -12         -20         -20
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,183       2,292       2,434
    90.00 Outlays...........................       2,147       2,262       2,387
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,491       1,511       1,580
            Military personnel benefits:
    12.2      Accrued retirement benefits...         199         229         267
    12.2      Other personnel benefits......         219         249         268
    21.0    Travel and transportation of
              persons.......................         158         171         177
    22.0    Transportation of things........          12          11          12
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.8    Subsistence and support of
              persons.......................          45          52          55
    26.0    Supplies and materials..........          52          65          71
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,179       2,292       2,434
    99.0  Reimbursable obligations..........          14          20          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,193       2,312       2,454
    ---------------------------------------------------------------------------

                             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, [$1,473,388,000] $1,528,385,000. (10
    U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57, 6081-86, 6148; 26
    U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-18, 427, 1002; 38
    U.S.C. 701-12; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         580         591         636
    00.02   Other training and support......         868         883         893
    09.01 Reimbursable program..............          15          17          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,463       1,491       1,546
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,466       1,491       1,546
    23.95 Total new obligations.............      -1,463      -1,491      -1,546
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,427       1,444       1,528
    40.15   Appropriation (emergency).......          10
    42.00   Transferred from other DoD
              accounts......................          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,451       1,444       1,528
    55.00   Advance appropriation...........                      30
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          14          17          18
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          15          17          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,466       1,491       1,546
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         265         276         292
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           7           7           7
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         271         283         299
    73.10 Total new obligations.............       1,463       1,491       1,546
    73.20 Total outlays (gross).............      -1,436      -1,475      -1,502
    73.40 Adjustments in expired accounts
            (net)...........................         -15
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         276         292         337
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           7           7           7
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         283         299         344
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,333       1,351       1,387
    86.93 Outlays from discretionary
            balances........................         104         124         115
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,436       1,475       1,502
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -14         -17         -18
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,451       1,473       1,528
    90.00 Outlays...........................       1,422       1,457       1,484
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         985       1,021       1,037
            Military personnel benefits:
    12.2      Accrued retirement benefits...         151         161         175
    12.2      Other personnel benefits......         128         109         117
    21.0    Travel and transportation of
              persons.......................         139         130         136
    22.0    Transportation of things........          20          20          21
    25.8    Subsistence and support of
              persons.......................                       9           9
    26.0    Supplies and materials..........          22          21          30
    42.0    Insurance claims and indemnities           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,448       1,473       1,528
    99.0  Reimbursable obligations..........          15          17          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,463       1,491       1,546
    ---------------------------------------------------------------------------

                         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, [$412,650,000]
    $436,386,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458,
    6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department
    of Defense Appropriations Act, 2000.)

    [[Page 247]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         216         225         245
    00.02   Other training and support......         183         188         192
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         399         414         437
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         402         414         437
    23.95 Total new obligations.............        -399        -414        -437
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         407         405         436
    41.00   Transferred from other DoD
              accounts......................          -8
    42.00   Transferred from other DoD
              accounts......................           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         401         405         436
    55.00   Advance appropriation...........                       8
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1           1           1
    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 discretionary).......           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         402         414         437
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          46          59          63
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          47          59          63
    73.10 Total new obligations.............         399         414         437
    73.20 Total outlays (gross).............        -389        -409        -426
    73.40 Adjustments in expired accounts
            (net)...........................           3
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          59          63          74
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          59          63          75
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         361         378         399
    86.93 Outlays from discretionary
            balances........................          28          31          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         389         409         426
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -1          -1          -1
          Against gross budget authority only:

    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..................         401         413         436
    90.00 Outlays...........................         388         408         425
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         300         307         319
            Military personnel benefits:
    12.2      Accrued retirement benefits...          32          36          45
    12.2      Other personnel benefits......          19          25          26
    21.0    Travel and transportation of
              persons.......................          35          30          31
    22.0    Transportation of things........           1           1           1
    26.0    Supplies and materials..........          11          14          14
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         398         413         436
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         399         414         437
    ---------------------------------------------------------------------------

                          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,
    [$892,594,000] $981,710,000. (10 U.S.C. 261-80, 591-95, 597-600, 651,
    671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062,
    8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95,
    8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204,
    206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         494         524         567
    00.02   Other training and support......         351         369         415
    09.01 Reimbursable program..............           1           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         846         895         985
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         857         895         985
    23.95 Total new obligations.............        -846        -895        -985
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         852         879         982
    42.00   Transferred from other DoD
              accounts......................           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         856         879         982
    55.00   Advance appropriation...........                      13
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1           2           3
    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 discretionary).......           1           2           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         857         894         985
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          75          86          99
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          77          86         100
    73.10 Total new obligations.............         846         895         985
    73.20 Total outlays (gross).............        -822        -881        -970
    73.40 Adjustments in expired accounts
            (net)...........................         -14
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          86          99         113
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          86         100         114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         774         827         911

    [[Page 248]]

    86.93 Outlays from discretionary
            balances........................          48          54          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         822         881         970
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -2          -3
          Against gross budget authority only:

    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..................         857         893         982
    90.00 Outlays...........................         822         879         967
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         587         617         648
            Military personnel benefits:
    12.2      Accrued retirement benefits...          47          53          84
    12.2      Other personnel benefits......          56          64          74
    21.0    Travel and transportation of
              persons.......................         121         119         136
    22.0    Transportation of things........           1           1           1
    26.0    Supplies and materials..........          29          35          35
    41.0    Grants, subsidies, and
              contributions.................           4           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         845         893         982
    99.0  Reimbursable obligations..........           1           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         846         895         985
    ---------------------------------------------------------------------------

                         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,
    [$3,610,479,000] $3,747,636,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,771       1,768       1,923
    00.02   Other training and support......       1,842       1,837       1,825
    09.01 Reimbursable program..............           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,622       3,614       3,757
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,645       3,614       3,757
    22.22 Unobligated balance transferred
            from other DoD accounts.........           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,647       3,614       3,757
    23.95 Total new obligations.............      -3,622      -3,614      -3,757
    23.98 Unobligated balance expiring or
            withdrawn.......................         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,490       3,540       3,748
    40.15   Appropriation (emergency).......           7
    41.00   Transferred to Other DoD
              accounts......................                      -7
    42.00   Transferred from other DoD
              accounts......................         139           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,636       3,535       3,748
    55.00   Advance appropriation...........                      70
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2           9           9
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           5
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,645       3,614       3,757
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         559         420         484
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          17          22          22
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         576         442         506
    73.10 Total new obligations.............       3,622       3,614       3,757
    73.20 Total outlays (gross).............      -3,561      -3,550      -3,673
    73.40 Adjustments in expired accounts
            (net)...........................        -195
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         420         484         568
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          22          22          22
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         442         506         590
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,319       3,290       3,427
    86.93 Outlays from discretionary
            balances........................         242         261         246
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,561       3,550       3,673
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           1          -9          -9
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2          -9          -9
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -5
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,636       3,605       3,748
    90.00 Outlays...........................       3,559       3,541       3,664
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       2,561       2,615       2,706
            Military personnel benefits:
    12.2      Accrued retirement benefits...         356         378         430
    12.2      Other personnel benefits......         381         348         358
    21.0    Travel and transportation of
              persons.......................         174         132         118
    22.0    Transportation of things........           3           5           5
    25.2    Other services..................           5           5           5
    25.8    Subsistence and support of
              persons.......................          22          22          22
    26.0    Supplies and materials..........         111         100         104
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,613       3,605       3,748
    99.0  Reimbursable obligations..........           9           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,622       3,614       3,757
    ---------------------------------------------------------------------------

                       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

    [[Page 249]]

    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,
    [$1,533,196,000] $1,627,181,000. (10 U.S.C. 261-812, 510, 591-95, 597-
    600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
    8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,
    9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33,
    501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02,
    1002; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         621         662         722
    00.02   Other training and support......         831         867         905
    09.01 Reimbursable program..............          20          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,472       1,551       1,649
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,472       1,551       1,649
    23.95 Total new obligations.............      -1,472      -1,551      -1,649
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,377       1,504       1,627
    40.15   Appropriation (emergency).......           1
    41.00   Transferred to Other DoD
              accounts......................                      -5
    42.00   Transferred from other DoD
              accounts......................          74
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,452       1,499       1,627
    55.00   Advance appropriation...........                      30
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          24          22          22
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          -4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          20          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,472       1,551       1,649
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          72          69          87
    73.10 Total new obligations.............       1,472       1,551       1,649
    73.20 Total outlays (gross).............      -1,472      -1,533      -1,627
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          69          87         109
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,417       1,485       1,571
    86.93 Outlays from discretionary
            balances........................          55          48          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,472       1,533       1,627
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -24         -22         -22
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,452       1,529       1,627
    90.00 Outlays...........................       1,448       1,511       1,605
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         929       1,007       1,063
            Military personnel benefits:
    12.2      Accrued retirement benefits...         147         174         198
    12.2      Other personnel benefits......         278         248         260
    21.0    Travel and transportation of
              persons.......................          73          68          72
    22.0    Transportation of things........           1           1           1
    26.0    Supplies and materials..........          24          30          32
    42.0    Insurance claims and indemnities                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,452       1,529       1,627
    99.0  Reimbursable obligations..........          20          22          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,472       1,551       1,649
    ---------------------------------------------------------------------------

                            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 2001 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.

                                  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 [$10,624,000] $10,616,000 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, [$19,256,152,000]
    $19,073,731,000 and, in addition, $50,000,000 shall be derived by
    transfer from the National Defense Stockpile Transaction Fund[:
    Provided, That of the funds made available under this heading,
    $5,000,000, to remain available until expended, shall be transferred to
    ``National Park Service--Construction'' within 30 days of the enactment
    of this Act, only for necessary infrastructure repair improvements at
    Fort Baker, under the management of the Golden Gate Recreation Area:
    Provided further, 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: Provided further, That of the funds
    appropriated under this heading, $4,000,000 shall not be available until
    30 days after the Secretary of the Army provides to the congressional
    defense committees the results of an assessment, solicited by means of a
    competitive bid, on the prospects of recovering costs associated with
    the environmental restoration of the Department of the Army's
    government-owned, contractor-operated facilities: Provided further, That
    of the funds made available under this heading, $7,000,000 shall only be
    available to the Secretary of the Army, acting through the Chief of
    Engineers, only for demolition and removal of facilities, buildings, and
    structures used at MOTBY (a Military Traffic Management Command
    facility): Provided further, That notwithstanding section 2215 of title
    10, United States Code, of the funds appropriated in this

    [[Page 250]]

    paragraph, $975,666 is authorized to be transferred to the Presidential
    Advisory Commission on Holocaust Assets in the United States, to remain
    available until March 31, 2001]. (Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      11,439       9,346       9,581
    00.02   Mobilization....................         585         603         527
    00.03   Training and recruiting.........       3,239       3,294       3,454
    00.04   Administration and servicewide
              activities....................       5,928       5,676       5,562
    09.01 Reimbursable program..............       5,852       5,858       6,056
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      27,043      24,777      25,179
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      71
    22.00 New budget authority (gross)......      26,623      24,643      25,180
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other DoD accounts.........         494          62
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      27,118      24,776      25,180
    23.95 Total new obligations.............     -27,043     -24,777     -25,179
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance available, end
            of year.........................          71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      17,014      17,292      19,074
    40.15   Appropriation (emergency).......         595       1,573
    40.74   Reduction pursuant to P.L. 106-
              79............................                     -12
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -98
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -16
    41.00   Transferred to other accounts...        -442        -373
    42.00   Transferred from other DoD
              accounts......................       3,570         354
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      20,721      18,737      19,074
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       5,743       5,857       6,056
    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.......         106
    68.62   Transferred from National
              Defense Stockpile.............          50          50          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       5,902       5,907       6,106
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      26,623      24,643      25,180
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       7,857       9,065       8,597
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,676       2,679       2,679
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      10,532      11,744      11,276
    73.10 Total new obligations.............      27,043      24,777      25,179
    73.20 Total outlays (gross).............     -25,600     -25,243     -25,690
    73.40 Adjustments in expired accounts
            (net)...........................        -230
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       9,065       8,597       8,086
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,679       2,679       2,679
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      11,744      11,276      10,765
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      20,016      19,083      19,730
    86.93 Outlays from discretionary
            balances........................       5,584       6,160       5,960
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      25,600      25,243      25,690
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,333      -5,353      -5,543
    88.40     Non-Federal sources...........        -410        -504        -513
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -5,743      -5,857      -6,056
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -3
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............        -106
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      20,771      18,787      19,124
    90.00 Outlays...........................      19,857      19,386      19,634
    ---------------------------------------------------------------------------
        Note: The ``National Board for Promotion of Rifle Practice'' is
    consolidated in this presentation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,896       2,965       3,032
    11.3      Other than full-time permanent         484         415         424
    11.5      Other personnel compensation..         171         172         174
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,551       3,552       3,630
    12.1    Civilian personnel benefits.....         995         958         982
    13.0    Benefits for former personnel...          86          91          58
    21.0    Travel and transportation of
              persons.......................         860         688         668
    22.0    Transportation of things........         968         890         838
    23.1    Rental payments to GSA..........         134         131         138
    23.2    Rental payments to others.......         139         127         126
    23.3    Communications, utilities, and
              miscellaneous charges.........         677         785         810
    24.0    Printing and reproduction.......          41          49          48
    25.1    Advisory and assistance services         161         105         103
    25.2    Other services..................       1,575       1,106       1,008
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                accounts....................       1,936       1,642       1,630
    25.3      Payments to foreign national
                indirect hire personnel.....         431         388         347
    25.3      Purchases from revolving funds       2,440       1,968       1,361
    25.4    Operation and maintenance of
              facilities....................         929         860       1,668
    25.6    Medical care....................         661         436         400
    25.7    Operation and maintenance of
              equipment.....................       1,215       1,196       1,219
    26.0    Supplies and materials..........       3,599       3,236       3,372
    31.0    Equipment.......................         696         617         632
    32.0    Land and structures.............          33          32          29
    41.0    Grants, subsidies, and
              contributions.................           7           6           6
    42.0    Insurance claims and indemnities          57          56          50
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      21,191      18,919      19,123
    99.0  Reimbursable obligations..........       5,852       5,858       6,056
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      27,043      24,777      25,179
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      82,190      78,770      77,066
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      42,206      41,884      41,965
    ---------------------------------------------------------------------------

                         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 [$5,155,000] $5,146,000 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,
    [$22,958,784,000] $23,250,154,000, and, in addition, $50,000,000 shall
    be derived by transfer from the National Defense

    [[Page 251]]

    Stockpile Transaction Fund. (Department of Defense Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      16,297      16,143      16,693
    00.02   Mobilization....................         971         760         669
    00.03   Training and recruiting.........       1,789       1,868       1,966
    00.04   Administration and servicewide
              activities....................       4,175       3,820       3,973
    09.01 Reimbursable program..............       3,677       3,712       3,712
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      26,909      26,303      27,012
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      48
    22.00 New budget authority (gross)......      26,966      26,234      27,012
    22.22 Unobligated balance transferred
            from other DoD accounts.........          40          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      27,007      26,303      27,012
    23.95 Total new obligations.............     -26,909     -26,303     -27,012
    23.98 Unobligated balance expiring or
            withdrawn.......................         -50
    24.40 Unobligated balance available, end
            of year.........................          48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      21,662      20,641      23,250
    40.15   Appropriation (emergency).......         340       1,875
    40.74   Reduction pursuant to P.L. 106-
              79............................                      -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                    -116
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -21
    41.00   Transferred to other DoD
              accounts......................        -296        -265
    42.00   Transferred from other DoD
              accounts......................       1,554         343
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      23,239      22,471      23,250
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       3,446       3,712       3,712
    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.......         235
    68.62   Transferred from National
              Defense Stockpile.............          50          50          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       3,727       3,762       3,762
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      26,966      26,234      27,012
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       5,750       7,642       7,989
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,613       2,609       2,609
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       8,363      10,251      10,599
    73.10 Total new obligations.............      26,909      26,303      27,012
    73.20 Total outlays (gross).............     -24,431     -25,955     -27,025
    73.40 Adjustments in expired accounts
            (net)...........................        -590
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       7,642       7,989       7,976
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,609       2,609       2,609
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      10,251      10,599      10,585
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      20,980      20,783      22,002
    86.93 Outlays from discretionary
            balances........................       3,451       5,173       5,023
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      24,431      25,955      27,025
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,322      -3,712      -3,712
    88.40     Non-Federal sources...........        -124
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,446      -3,712      -3,712
          Against gross budget authority only:

    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...............        -235
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      23,290      22,521      23,300
    90.00 Outlays...........................      20,986      22,244      23,314
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,487       2,625       2,590
    11.3      Other than full-time permanent         123         112         115
    11.5      Other personnel compensation..         142         149         149
    11.8      Special personal services
                payments....................                                   6
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,752       2,885       2,859
    12.1    Civilian personnel benefits.....         780         824         826
    13.0    Benefits for former personnel...          46          42          56
    21.0    Travel and transportation of
              persons.......................         452         391         394
    22.0    Transportation of things........         257         219         219
    23.1    Rental payments to GSA..........          55          59          29
    23.2    Rental payments to others.......          68          70          70
    23.3    Communications, utilities, and
              miscellaneous charges.........         404         496         494
    24.0    Printing and reproduction.......          72          70          71
    25.1    Advisory and assistance services         198         182         198
    25.2    Contracts with the private
              sector........................       1,686       1,274       1,396
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         788         704         695
    25.3      Payments to foreign national
                indirect hire personnel.....          39          49          49
    25.3      Purchases from revolving funds       6,307       6,483       6,376
    25.4    Operation and maintenance of
              facilities....................       1,088         797       1,293
    25.6    Medical care....................                       7           6
    25.7    Operation and maintenance of
              equipment.....................       3,007       3,326       3,263
    25.8    Subsistence and support of
              persons.......................          16          14          14
    26.0    Supplies and materials..........       2,558       2,371       2,441
    31.0    Equipment.......................       2,396       2,315       2,541
    32.0    Land and structures.............         263          12           9
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      23,233      22,591      23,300
    99.0  Reimbursable obligations..........       3,677       3,712       3,712
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      26,909      26,303      27,012
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      57,047      57,300      54,155
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      23,208      21,456      21,033
    ---------------------------------------------------------------------------

                     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,
    [$2,808,354,000] $2,705,658,000. (Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,962       2,014       1,995
    00.03   Training and recruiting.........         433         441         433
    00.04   Administration and servicewide
              activities....................         280         258         278
    09.01 Reimbursable program..............         480         412         412
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,155       3,125       3,118
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      18
    22.00 New budget authority (gross)......       3,169       3,099       3,118
    22.22 Unobligated balance transferred
            from DoD other accounts.........           6           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,175       3,125       3,118

    [[Page 252]]

    23.95 Total new obligations.............      -3,155      -3,125      -3,118
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance available, end
            of year.........................          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,563       2,518       2,706
    40.15   Appropriation (emergency).......          91         229
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -14
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -2
    41.00   Transferred to other DoD
              accounts......................         -96        -109
    42.00   Transferred from other DoD
              accounts......................         133          63
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,689       2,687       2,706
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         483         412         412
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          30
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......         -33
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         480         412         412
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,169       3,099       3,118
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         934       1,055       1,137
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         173         203         203
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,108       1,258       1,339
    73.10 Total new obligations.............       3,155       3,125       3,118
    73.20 Total outlays (gross).............      -2,969      -3,043      -3,104
    73.40 Adjustments in expired accounts
            (net)...........................         -36
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,055       1,137       1,150
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         203         203         203
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,258       1,339       1,353
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,260       2,199       2,252
    86.93 Outlays from discretionary
            balances........................         710         843         852
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,969       3,043       3,104
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -457        -412        -412
    88.40     Non-Federal sources...........         -26
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -483        -412        -412
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -30
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,689       2,687       2,706
    90.00 Outlays...........................       2,486       2,630       2,692
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         451         452         452
    11.3      Other than full-time permanent          14          12          13
    11.5      Other personnel compensation..          19          18          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         484         482         483
    12.1    Civilian personnel benefits.....         136         140         143
    13.0    Benefits for former personnel...           6
    21.0    Travel and transportation of
              persons.......................         135         133         134
    22.0    Transportation of things........          68          69          71
    23.1    Rental payments to GSA..........           2
    23.2    Rental payments to others.......          30          31          31
    23.3    Communications, utilities, and
              miscellaneous charges.........         131         139         142
    24.0    Printing and reproduction.......          40          36          40
    25.1    Advisory and assistance services          20          24          25
    25.2    Other services..................         131          79          81
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          54          45          46
    25.3      Purchases from revolving funds         267         434         364
    25.4    Operation and maintenance of
              facilities....................         232         172         319
    25.7    Operation and maintenance of
              equipment.....................         129         125         118
    25.8    Subsistence and support of
              persons.......................          28          47          48
    26.0    Supplies and materials..........         566         510         436
    31.0    Equipment.......................         110         155         134
    32.0    Land and structures.............         106          92          91
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,675       2,713       2,706
    99.0  Reimbursable obligations..........         480         412         412
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,155       3,125       3,118
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,449      11,097      10,769
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,520       1,432       1,366
    ---------------------------------------------------------------------------

                      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 [$7,882,000] $7,878,000 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,
    [$20,896,959,000] $22,297,277,000 and, in addition, [$50,000,000]
    $50,000,000, shall be derived by transfer from the National Defense
    Stockpile Transaction Fund[: Provided, That, notwithstanding any other
    provision of law, that of the funds available under this heading,
    $950,000 shall only be available to the Secretary of the Air Force for a
    grant to Florida Memorial College for the purpose of funding minority
    aviation training]. (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      11,404      10,799      11,490
    00.02   Mobilization....................       3,553       2,678       3,160
    00.03   Training and recruiting.........       1,870       2,037       2,242
    00.04   Administration and servicewide
              activities....................       5,249       5,138       5,455
    09.01 Reimbursable program..............       2,738       2,354       2,291
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      24,814      23,006      24,638
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1          34
    22.00 New budget authority (gross)......      24,836      22,812      24,638
    22.22 Unobligated balance transferred
            from other DoD accounts.........          48         161
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      24,885      23,006      24,638
    23.95 Total new obligations.............     -24,814     -23,006     -24,638
    23.98 Unobligated balance expiring or
            withdrawn.......................         -37
    24.40 Unobligated balance available, end
            of year.........................          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      18,721      18,707      22,297

    [[Page 253]]

    40.15   Appropriation (emergency).......         417       1,707
    40.74   Reduction pursuant to P.L. 106-
              79............................                     -13
    40.76   Reduction pursuant to P.L. 106-
              113...........................                    -105
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -20
    41.00   Transferred to other accounts...        -434        -324
    42.00   Transferred from other DoD
              accounts......................       3,366         436
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      22,050      20,408      22,297
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,918       2,354       2,291
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -217
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          35
    68.62   Transferred from National
              Defense Stockpile.............          50          50          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,786       2,404       2,341
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,836      22,812      24,638
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       6,599       7,737       8,125
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         746         529         529
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       7,345       8,265       8,654
    73.10 Total new obligations.............      24,814      23,006      24,638
    73.20 Total outlays (gross).............     -23,597     -22,617     -24,904
    73.40 Adjustments in expired accounts
            (net)...........................        -296
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       7,737       8,125       7,860
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         529         529         529
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       8,265       8,654       8,389
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      18,834      16,900      19,163
    86.93 Outlays from discretionary
            balances........................       4,763       5,718       5,741
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      23,597      22,617      24,904
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,803      -2,252      -2,197
    88.40     Non-Federal sources...........        -115        -102         -94
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,918      -2,354      -2,291
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         217
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............         -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      22,101      20,458      22,347
    90.00 Outlays...........................      20,679      20,263      22,613
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,652       2,840       2,820
    11.3      Other than full-time permanent         328         349         349
    11.5      Other personnel compensation..         162         141         140
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,142       3,330       3,309
    12.1    Civilian personnel benefits.....         737         793         800
    13.0    Benefits for former personnel...          31         108         180
    21.0    Travel and transportation of
              persons.......................         813         471         558
    22.0    Transportation of things........         419         268         360
    23.1    Rental payments to GSA..........          13          17          13
    23.2    Rental payments to others.......          38          46          46
    23.3    Communications, utilities, and
              miscellaneous charges.........         715         756         759
    24.0    Printing and reproduction.......          37          39          40
    25.1    Advisory and assistance services         277         270         272
    25.2    Contracts with the private
              sector........................       2,160       1,464       1,692
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         338         710         634
    25.3      Payments to foreign national
                indirect hire personnel.....          78          87          84
    25.3      Purchases from revolving funds       3,351       2,902       3,376
    25.4    Operation and maintenance of
              facilities....................       2,507       1,935       2,334
    25.7    Operation and maintenance of
              equipment.....................       2,238       2,556       3,242
    26.0    Supplies and materials..........       4,601       4,453       4,120
    31.0    Equipment.......................         478         304         377
    32.0    Land and structures.............                      43          42
    41.0    Grants, subsidies, and
              contributions.................           1                       1
    42.0    Insurance claims and indemnities          95          99         107
    43.0    Interest and dividends..........           7           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      22,076      20,652      22,347
    99.0  Reimbursable obligations..........       2,738       2,354       2,291
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      24,814      23,006      24,638
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      72,585      73,452      71,910
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      14,293      10,819      10,654
    ---------------------------------------------------------------------------

                     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,
    [$11,489,483,000] $11,920,069,000, of which not to exceed $25,000,000
    may be available for the CINC initiative fund account; and of which not
    to exceed [$32,300,000] $32,700,000 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
    amount appropriated under the heading ``Operation and Maintenance,
    Defense-Wide'' in division B, title I, of Public Law 105-277, the amount
    of $202,000,000 not covered as of July 12, 1999, by an official budget
    request under the fifth proviso of that section is available, subject to
    such an official budget request for that entire amount, only for the
    following accounts in the specified amounts:
            ``Other Procurement, Air Force'', $102,000,000; and
            ``Procurement, Defense-Wide'', $100,000,000:
    Provided further, That none of the amount of $202,000,000 described in
    the preceding proviso may be made available for obligation unless the
    entire amount is released to the Department of Defense and made
    available for obligation for the accounts, and in the amounts, specified
    in the preceding proviso: Provided further, That of the amounts provided
    under this heading, $20,000,000 to remain available until expended, is
    available only for expenses relating to certain classified activities,
    and may be transferred as necessary by the Secretary of Defense to
    operation and maintenance, procurement, and research, development, test
    and evaluation appropriations accounts, to be merged with and to be
    available for the same time period as the appropriations to which
    transferred: Provided further, That the transfer authority provided
    under this heading is in addition to any other transfer authority
    provided in this Act: Provided further, That of the funds made available
    under this heading, $10,000,000 shall be available only for retrofitting
    security containers that are under the control of, or that are
    accessible by, defense contractors.] (Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operating Forces:
    00.01     The Joint Staff...............         442         376         396
    00.02     Special Operations Command....       1,251       1,205       1,264
            Mobilization:
    00.06     Defense Logistics Agency......          35          35          46
            Training and Recruiting:
    00.14     Defense Threat Reduction
                Agency......................           1           1           1
    00.15     Defense Finance and Accounting
                Service.....................                      17          15

    [[Page 254]]

    00.16     Defense Acquisition University          95         101         100
    00.17     Armed Forces Information
                Services....................           9          11          11
    00.18     Special Operations Command....          34          49          49
    00.19     Defense Security Service......           8           7           7
    00.20     DoD Human Resources Activity..          28          60          78
            Administration and Servicewide
                Activities:
    00.21     Armed Forces Information
                Services....................          98          93          95
    00.22     Department of Defense
                Dependents Education........       1,406       1,425       1,434
    00.23     Defense POW/MIA Office........          14          14          15
    00.25     Intelligence and
                communications activities...       4,843       4,912       4,962
    00.27     Defense Contract Audit Agency.         310         329         349
    00.28     Defense Logistics Agency......       1,200       1,206       1,143
    00.29     Secretary of Defense..........         462         475         417
    00.31     Washington Headquarters
                Services....................         214         248         299
    00.33     Defense Human Resources
                Activity....................         184         164         185
    00.34     Defense Legal Services Agency.           9          11          13
    00.35     Office of Economic Adjustment.          34          76          22
    00.36     Defense Security Service......          77         128         127
    00.43     The Joint Staff...............         129         132         158
    00.45     Special Operations Command....          45          42          44
    00.46     Defense Finance and Accounting
                Service.....................          96          27           1
    00.48     Civil Military Program........          75          91          88
    00.49     Defense Security Cooperation
                Agency......................          49          62          68
    00.50     Defense Threat Reduction and
                Treaty Compliance Agency....         232         186         216
    00.51     FY 1999 Supplemental..........                     297
    00.52     Other Defense Agencies........                                 200
    00.53     Special Activities............                      75         115
    09.01 Reimbursable program..............         648         823         831
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      12,028      12,680      12,749
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          10          22
    22.00 New budget authority (gross)......      12,101      12,655      12,751
    22.21 Unobligated balance transferred to
            other DoD Accounts..............          -7
    22.22 Unobligated balance transferred
            from other DoD accounts.........          13           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      12,117      12,680      12,751
    23.95 Total new obligations.............     -12,028     -12,680     -12,749
    23.98 Unobligated balance expiring or
            withdrawn.......................         -66
    24.40 Unobligated balance available, end
            of year.........................          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,818      10,545      11,920
    40.15   Appropriation (emergency).......       1,876         939
    40.60   Contingent emergency
              appropriation not available
              for obligations...............        -559
    40.65   Contingent emergency
              appropriation released........                     559
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -59
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -13
    41.00   Transferred to other DoD
              accounts......................      -1,398        -219
    42.00   Transferred from other DoD
              accounts......................         729          66
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,453      11,832      11,920
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         264         824         831
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         349
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          35
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         648         824         831
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      12,101      12,655      12,751
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       4,019       4,321       4,628
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         756       1,105       1,105
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       4,775       5,426       5,733
    73.10 Total new obligations.............      12,028      12,680      12,749
    73.20 Total outlays (gross).............     -11,021     -12,373     -12,751
    73.40 Adjustments in expired accounts
            (net)...........................        -356
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       4,321       4,628       4,626
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       1,105       1,105       1,105
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       5,426       5,733       5,731
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       8,618       9,438       9,662
    86.93 Outlays from discretionary
            balances........................       2,402       2,935       3,089
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,021      12,373      12,751
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -116        -680        -691
    88.40     Non-Federal sources...........        -148        -144        -140
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -264        -824        -831
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -349
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............         -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,453      11,832      11,920
    90.00 Outlays...........................      10,757      11,549      11,920
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................      11,453      11,832      11,920
      Outlays...........................      10,756      11,549      11,920
    Supplemental proposal:
      Budget Authority..................                      24
      Outlays...........................                      18           5
                                        ------------------------------------
    Total:
      Budget Authority..................      11,453      11,856      11,920
      Outlays...........................      10,756      11,567      11,925
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,345       2,434       2,533
    11.3      Other than full-time permanent         116         109         109
    11.5      Other personnel compensation..          59          57          60
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,520       2,600       2,702
    12.1    Civilian personnel benefits.....         599         663         680
    13.0    Benefits for former personnel...          11           9          10
    21.0    Travel and transportation of
              persons.......................         439         495         508
    22.0    Transportation of things........         492         455         479
    23.1    Rental payments to GSA..........          83          78          84
    23.2    Rental payments to others.......          94         125         157
    23.3    Communications, utilities, and
              miscellaneous charges.........         288         335         333
    24.0    Printing and reproduction.......          30          35          34
    25.1    Advisory and assistance services         292         410         368
    25.2    Other services..................       2,458       1,771       1,789
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................       2,065       2,211       2,370
    25.3      Payments to foreign national
                indirect hire personnel.....          18          19          20
    25.3      Purchases from revolving funds          54          63          59
    25.4    Operation and maintenance of
              facilities....................         237         190         167
    25.7    Operation and maintenance of
              equipment.....................         628         804         881
    25.8    Subsistence and support of
              persons.......................           2           1           1
    26.0    Supplies and materials..........         645         919         763
    31.0    Equipment.......................         332         520         464
    32.0    Land and structures.............          20          19          19
    41.0    Grants, subsidies, and
              contributions.................          64         121          17
    91.0    Unvouchered.....................           9          14          15
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      11,380      11,856      11,920
    99.0  Reimbursable obligations..........         648         823         829
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      12,028      12,680      12,749
    ---------------------------------------------------------------------------

    [[Page 255]]

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      44,333      44,566      44,431
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,270       3,191       3,051
    ---------------------------------------------------------------------------

                         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, [$137,544,000] $147,545,000, of which [$136,244,000]
    $144,245,000 shall be 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 military purposes; and of which [$1,300,000]
    $3,300,000 to remain available until September 30, [2002] 2003, shall be
    for Procurement. (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........         131         135         144
    00.02 Procurement.......................           1           1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         132         137         148
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         132         137         148
    23.95 Total new obligations.............        -132        -137        -148
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         132         138         148
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         132         137         148
          Spending authority from offsetting
              collections:

    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 discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         132         137         148
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          29          23          23
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                       1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          30          23          24
    73.10 Total new obligations.............         132         137         148
    73.20 Total outlays (gross).............        -134        -137        -147
    73.40 Adjustments in expired accounts
            (net)...........................          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          23          23          25
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          23          24          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         121         130
    86.93 Outlays from discretionary
            balances........................          17          16          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         134         137         147
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

    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..................         132         137         148
    90.00 Outlays...........................         134         136         147
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          75          78          82
    11.5    Other personnel compensation....           7           7           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          82          85          89
    12.1  Civilian personnel benefits.......          20          22          23
    13.0  Benefits for former personnel.....           1
    21.0  Travel and transportation of
            persons.........................           6           6           6
    23.1  Rental payments to GSA............          10          10          10
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           1           1           1
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal agencies...           2           2           2
    25.3    Purchases from revolving funds..           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           2           4
    26.0  Supplies and materials............           3           2           2
    31.0  Equipment.........................           3           2           6
    91.0  Unvouchered.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         132         136         147
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         132         137         148
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,188       1,209       1,210
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           2           3           2
    ---------------------------------------------------------------------------

                     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, [$1,469,176,000] $1,521,418,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,072       1,296       1,353
    00.04   Administration and servicewide
              activities....................         174         174         168
    09.01 Reimbursable program..............          68          68          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,314       1,539       1,594
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       9
    22.00 New budget authority (gross)......       1,327       1,529       1,593
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,327       1,539       1,594

    [[Page 256]]

    23.95 Total new obligations.............      -1,314      -1,539      -1,594
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance available, end
            of year.........................           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,199       1,349       1,521
    40.15   Appropriation (emergency).......          33         120
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -8
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -1
    42.00   Transferred from other DoD
              accounts......................          28
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,259       1,462       1,521
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          62          68          72
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          68          68          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,327       1,529       1,593
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         448         415         484
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          29          35          35
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         477         450         519
    73.10 Total new obligations.............       1,314       1,539       1,594
    73.20 Total outlays (gross).............      -1,320      -1,470      -1,560
    73.40 Adjustments in expired accounts
            (net)...........................         -21
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         415         484         518
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          35          35          35
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         450         519         553
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         982       1,113       1,160
    86.93 Outlays from discretionary
            balances........................         338         356         400
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,320       1,470       1,560
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -59         -68         -72
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -62         -68         -72
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,258       1,462       1,521
    90.00 Outlays...........................       1,258       1,401       1,488
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         376         370         372
    11.3      Other than full-time permanent           8          10          10
    11.5      Other personnel compensation..          11           9           9
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         395         389         391
    12.1    Civilian personnel benefits.....         103         104         102
    13.0    Benefits for former personnel...           3           6           5
    21.0    Travel and transportation of
              persons.......................          79          92          87
    22.0    Transportation of things........          11          17          18
    23.1    Rental payments to GSA..........           8           8           8
    23.3    Communications, utilities, and
              miscellaneous charges.........          71          78          69
    24.0    Printing and reproduction.......           8          10          10
    25.1    Advisory and assistance services           2          12          13
    25.2    Other services..................          99          62          65
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................          79          81          84
    25.3      Purchases from revolving funds          48          75          86
    25.4    Operation and maintenance of
              facilities....................          29          75          99
    25.7    Operation and maintenance of
              equipment.....................           9          10          11
    25.8    Subsistence and support of
              persons.......................         129         186         198
    26.0    Supplies and materials..........         131         189         241
    31.0    Equipment.......................          41          45          33
    32.0    Land and structures.............           1          32           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,246       1,470       1,522
    99.0  Reimbursable obligations..........          68          68          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,314       1,539       1,594
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      10,383      10,186       9,861
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         218         254         307
    ---------------------------------------------------------------------------

                     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, [$958,978,000] $960,946,000. (10 U.S.C. 262, 503, 1481-
    88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of
    Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         866         825         855
    00.04   Administration and servicewide
              activities....................         104         139         106
    09.01 Reimbursable program..............          77          73          74
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,047       1,037       1,035
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       9
    22.00 New budget authority (gross)......       1,058       1,027       1,035
    22.22 Unobligated balance transferred
            from other DoD accounts.........                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,058       1,037       1,035
    23.95 Total new obligations.............      -1,047      -1,037      -1,035
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance available, end
            of year.........................           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         947         881         961
    40.15   Appropriation (emergency).......          13          78
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -1
    42.00   Transferred from other DoD
              accounts......................          23
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         982         954         961
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          59          73          74
    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 discretionary).......          76          73          74
                                               ---------   ---------  ----------

    [[Page 257]]

    70.00   Total new budget authority
              (gross).......................       1,058       1,027       1,035
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         440         387         402
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          28          44          44
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         468         431         446
    73.10 Total new obligations.............       1,047       1,037       1,035
    73.20 Total outlays (gross).............      -1,040      -1,022      -1,032
    73.40 Adjustments in expired accounts
            (net)...........................         -44
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         387         402         405
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          44          44          44
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         431         446         449
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         731         716         727
    86.93 Outlays from discretionary
            balances........................         308         306         304
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,040       1,022       1,032
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -58         -73         -74
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -59         -73         -74
          Against gross budget authority only:

    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..................         982         954         961
    90.00 Outlays...........................         980         949         958
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          69          74          72
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           4           4           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          74          79          76
    12.1    Civilian personnel benefits.....          19          20          20
    13.0    Benefits for former personnel...           2           1
    21.0    Travel and transportation of
              persons.......................          28          28          28
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........           1
    23.2    Rental payments to others.......           7           7           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          22          32          29
    24.0    Printing and reproduction.......           1           1           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          66          58          46
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          60          48          50
    25.3      Purchases from revolving funds          88          77          78
    25.4    Operation and maintenance of
              facilities....................          30          26          67
    25.6    Medical care....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................         196         206         185
    26.0    Supplies and materials..........         219         242         224
    31.0    Equipment.......................         150         133         147
    32.0    Land and structures.............           4           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         970         964         961
    99.0  Reimbursable obligations..........          77          73          74
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,047       1,037       1,035
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,927       1,917       1,796
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         126          49          43
    ---------------------------------------------------------------------------

                 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, [$138,911,000] $133,959,000. (10 U.S.C.
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
    Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................          94         102          99
    00.04   Administration and servicewide
              activities....................          33          37          35
    09.01 Reimbursable program..............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         131         143         139
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         131         143         139
    23.95 Total new obligations.............        -131        -143        -139
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118         128         134
    40.15   Appropriation (emergency).......           3          11
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    41.00   Transferred to other DoD
              accounts......................          -2
    42.00   Transferred from other DoD
              accounts......................           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         127         138         134
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           7           5           5
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -5
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         131         143         139
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          67          69          64
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4          -1          -1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          71          69          63
    73.10 Total new obligations.............         131         143         139
    73.20 Total outlays (gross).............        -128        -148        -136
    73.40 Adjustments in expired accounts
            (net)...........................          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          69          64          67
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          69          63          66
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          82          94          89
    86.93 Outlays from discretionary
            balances........................          46          54          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         128         148         136
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -5          -5

    [[Page 258]]

          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           5
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         127         138         134
    90.00 Outlays...........................         121         144         131
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           6
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................          15          16          14
    22.0    Transportation of things........           5           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          11          11
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           3           3           3
    25.2    Other services..................           5           7           7
    25.3    Purchases from revolving funds..          18          24          24
    25.4    Operation and maintenance of
              facilities....................           8           9           9
    25.7    Operation and maintenance of
              equipment.....................          17          19          17
    26.0    Supplies and materials..........          29          34          34
    31.0    Equipment.......................           6           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         127         138         134
    99.0  Reimbursable obligations..........           4           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         131         143         139
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         152         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, [$1,782,591,000] $1,885,859,000. (10
    U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23,
    9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a;
    37 U.S.C. 404-11; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,682       1,685       1,800
    00.04   Administration and servicewide
              activities....................          97          89          86
    09.01 Reimbursable program..............          80          51          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,859       1,825       1,937
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,870       1,825       1,937
    23.95 Total new obligations.............      -1,859      -1,825      -1,937
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,734       1,637       1,886
    40.15   Appropriation (emergency).......           9         145
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -9
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -2
    42.00   Transferred from other DoD
              accounts......................          49
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,790       1,773       1,886
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          77          51          51
    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 discretionary).......          80          51          51
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,870       1,824       1,937
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         352         470         430
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          17          21          21
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         369         491         450
    73.10 Total new obligations.............       1,859       1,825       1,937
    73.20 Total outlays (gross).............      -1,722      -1,865      -1,919
    73.40 Adjustments in expired accounts
            (net)...........................         -15
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         470         430         446
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          21          21          21
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         491         450         467
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,456       1,452       1,575
    86.93 Outlays from discretionary
            balances........................         266         413         345
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,722       1,865       1,919
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -76         -51         -51
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -77         -51         -51
          Against gross budget authority only:

    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..................       1,790       1,773       1,886
    90.00 Outlays...........................       1,645       1,814       1,868
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         758         846         920
    21.0    Travel and transportation of
              persons.......................          19          19          19
    22.0    Transportation of things........           1           3           3
    23.2    Rental payments to others.......          14          17          17
    23.3    Communications, utilities, and
              miscellaneous charges.........           8          10          10
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           2           2
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         248         229         239
    25.3      Purchases from revolving funds         288         273         287
    26.0    Supplies and materials..........         383         338         368
    31.0    Equipment.......................          49          34          19
    42.0    Insurance claims and indemnities           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,779       1,773       1,886
    99.0  Reimbursable obligations..........          80          51          51
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,859       1,825       1,937
    ---------------------------------------------------------------------------

    [[Page 259]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      14,041      14,724      14,569
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         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), [$3,161,378,000]
    $3,182,335,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
    02, 709, 18233a; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,575       2,964       2,987
    00.04   Administration and servicewide
              activities....................         205         197         195
    09.01 Reimbursable program..............         117         159         162
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,897       3,320       3,344
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      16
    22.00 New budget authority (gross)......       2,924       3,304       3,344
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,924       3,320       3,344
    23.95 Total new obligations.............      -2,897      -3,320      -3,344
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
    24.40 Unobligated balance available, end
            of year.........................          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,671       2,903       3,182
    40.15   Appropriation (emergency).......          95         258
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -16
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -3
    41.00   Transferred to other DoD
              accounts......................         -12
    42.00   Transferred from other DoD
              accounts......................          55
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,806       3,145       3,182
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         114         159         162
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         118         159         162
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,924       3,304       3,344
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         722         875         891
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          40          40          40
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         762         915         931
    73.10 Total new obligations.............       2,897       3,320       3,344
    73.20 Total outlays (gross).............      -2,694      -3,305      -3,272
    73.40 Adjustments in expired accounts
            (net)...........................         -50
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         875         891         963
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          40          40          40
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         915         931       1,003
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,137       2,527       2,517
    86.93 Outlays from discretionary
            balances........................         556         777         755
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,694       3,305       3,272
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -111        -157        -160
    88.40     Non-Federal sources...........          -3          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -114        -159        -162
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,806       3,145       3,182
    90.00 Outlays...........................       2,580       3,145       3,110
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         797         845         880
    11.3      Other than full-time permanent          79          82          83
    11.5      Other personnel compensation..          15          16          17
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         891         943         980
    12.1    Civilian personnel benefits.....         244         259         263
    13.0    Benefits for former personnel...          18          19          20
    21.0    Travel and transportation of
              persons.......................          58          37          38
    22.0    Transportation of things........          31          32          32
    23.1    Rental payments to GSA..........           4           4           4
    23.2    Rental payments to others.......           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........         104         106         107
    24.0    Printing and reproduction.......           8           9           9
    25.1    Advisory and assistance services          12          15          16
    25.2    Other services..................         278         203         102
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          48          75          78
    25.3      Purchases from revolving funds          33         101         103
    25.4    Operation and maintenance of
              facilities....................         167         266         270
    25.5    Research and development
              contracts.....................           4           5           6
    25.6    Medical care....................           6          13          16
    25.7    Operation and maintenance of
              equipment.....................          61          84          89
    26.0    Supplies and materials..........         749         925         983
    31.0    Equipment.......................          45          46          47
    32.0    Land and structures.............          17          16          16
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,780       3,161       3,182
    99.0  Reimbursable obligations..........         117         159         162
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,897       3,320       3,344
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      23,647      23,715      23,893
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         183          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 nec

    [[Page 260]]

    essary 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,
    [$3,241,138,000] $3,446,375,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012,
    8721-22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37
    U.S.C. 404-11; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       3,196       3,206       3,434
    00.04   Administration and servicewide
              activities....................          17          19          12
    09.01 Reimbursable program..............         223         200         205
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,437       3,425       3,651
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.00 New budget authority (gross)......       3,439       3,424       3,651
    22.22 Unobligated balance transferred
            from other DoD accounts.........           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,440       3,425       3,651
    23.95 Total new obligations.............      -3,437      -3,425      -3,651
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,080       2,976       3,446
    40.15   Appropriation (emergency).......          25         265
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -17
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -3
    42.00   Transferred from other DoD
              accounts......................         114
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,216       3,224       3,446
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         200         200         205
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          23
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         223         200         205
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,439       3,424       3,651
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         666         727         693
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          61          84          84
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         727         811         776
    73.10 Total new obligations.............       3,437       3,425       3,651
    73.20 Total outlays (gross).............      -3,327      -3,459      -3,593
    73.40 Adjustments in expired accounts
            (net)...........................         -26
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         727         693         750
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          84          84          84
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         811         776         834
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,771       2,795       2,996
    86.93 Outlays from discretionary
            balances........................         557         664         597
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,327       3,459       3,593
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -197        -198        -203
    88.40     Non-Federal sources...........          -3          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -200        -200        -205
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,216       3,224       3,446
    90.00 Outlays...........................       3,127       3,259       3,388
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         950         985       1,006
    11.3      Other than full-time permanent           6           6           7
    11.5      Other personnel compensation..          16          17          17
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         972       1,008       1,029
    12.1    Civilian personnel benefits.....         253         270         281
    13.0    Benefits for former personnel...           3           3           3
    21.0    Travel and transportation of
              persons.......................          48          43          39
    22.0    Transportation of things........          14           8           7
    23.2    Rental payments to others.......           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          47          58          59
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services           8           9          10
    25.2    Other services..................          38          58          48
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................           4          12          12
    25.3      Purchases from revolving funds         409         442         453
    25.4    Operation and maintenance of
              facilities....................         272         294         286
    25.6    Medical care....................           2           3           3
    25.7    Operation and maintenance of
              equipment.....................          89          98          94
    26.0    Supplies and materials..........         961         837       1,043
    31.0    Equipment.......................          79          64          61
    42.0    Insurance claims and indemnities          11          13          13
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,214       3,225       3,446
    99.0  Reimbursable obligations..........         223         200         205
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,437       3,425       3,651
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      23,632      23,407      23,012
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         844         818         818
    ---------------------------------------------------------------------------

      Morale, Welfare and Recreation and Personnel Support for Contingency
                                   Deployments

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0844-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......          50
    41.00   Transfers to other DoD accounts.         -50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

    [[Page 261]]

                     [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),
    $300,000,000, 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, 2001, as
    follows:
            Army, $77,000,000;
            Navy, $77,000,000;
            Marine Corps, $58,500,000;
            Air Force, $77,000,000; and
            Defense-Wide, $10,500,000:
    Provided, That notwithstanding any other provision of law, of the funds
    appropriated under this heading for Defense-Wide activities, the entire
    amount shall only be available for grants by the Secretary of Defense to
    local educational authorities which maintain primary and secondary
    educational facilities located within Department of Defense
    installations, and which are used primarily by Department of Defense
    military and civilian dependents, for facility repairs and improvements
    to such educational facilities: Provided further, That such grants to
    local educational authorities may be made for repairs and improvements
    to such educational facilities as required to meet classroom size
    requirements: Provided further, That the cumulative amount of any grant
    or grants to any single local educational authority provided pursuant to
    the provisions under this heading shall not exceed $1,500,000.2]
    (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         414         392
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          52          94
    22.00 New budget authority (gross)......         455         298
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         512         392
    23.95 Total new obligations.............        -414        -392
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    24.40 Unobligated balance available, end
            of year.........................          94
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         455         300
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         455         298
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         457         508         468
    73.10 Total new obligations.............         414         392
    73.20 Total outlays (gross).............        -366        -433        -297
    73.40 Adjustments in expired accounts
            (net)...........................           8
    73.45 Adjustments in unexpired accounts.          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         508         468         171
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          33
    86.93 Outlays from discretionary
            balances........................         315         400         297
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         366         433         297
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         455         298
    90.00 Outlays...........................         366         433         297
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Quality of life activities........         455         298
                                               ---------   ---------  ----------
    0893  Total budget plan.................         455         298
    ---------------------------------------------------------------------------

                       [Pentagon Renovation Transfer Fund]

        [For expenses, not otherwise provided for, resulting from the
    Department of Defense renovation of the Pentagon Reservation,
    $222,800,000, for the renovation of the Pentagon Reservation, which
    shall remain available for obligation until September 30, 2001.]
    (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0841-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................         280         222
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         280         222
    23.95 Total new obligations.............        -280        -222
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     223
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other DoD
              accounts......................         280
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         280         222
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         280         222
    73.20 Total outlays (gross).............        -280        -222
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         280         222
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         280         222
    90.00 Outlays...........................         280         222
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0841-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Renovation........................         280         222
    ---------------------------------------------------------------------------

                Depot Level Maintenance and Repair Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0136-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     455
    22.00 New budget authority (gross)......         455        -400
    22.21 Unobligated balance transferred to
            other DoD accounts..............                     -55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         455
    24.40 Unobligated balance available, end
            of year.........................         455
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......         743
    41.00   Transferred to other DoD
              accounts......................        -288        -400
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         455        -400
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                    -400
    86.93 Outlays from discretionary
            balances........................                     400
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         455        -400
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

    [[Page 262]]

                Overseas Contingency Operations Transfer Account

                          (including transfer of funds)

        For expenses directly relating to Overseas Contingency Operations by
    United States military forces, [$1,722,600,000] $4,100,577,000, to
    remain available until expended: Provided, That the Secretary of Defense
    may transfer these funds only to military personnel accounts; operation
    and maintenance accounts [within this title,], including the Overseas
    Humanitarian, Disaster Assistance, and Civic Aid appropriation; the
    Defense Health Program appropriation; procurement accounts; research,
    development, test, and evaluation accounts; 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. (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0118-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Overseas Contingency Operations
            Transfer Fund...................                   2,258       4,101
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                   2,258       4,101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         343         544
    22.00 New budget authority (gross)......         544       1,714       4,101
    22.21 Unobligated balance transferred to
            other DoD accounts..............        -343
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         544       2,258       4,101
    23.95 Total new obligations.............                  -2,258      -4,101
    24.40 Unobligated balance available, end
            of year.........................         544
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         439       1,723       4,101
    40.15   Appropriation (emergency).......       6,866
    40.60   Contingent emergency
              appropriation not available
              for obligations...............      -1,100
    40.65   Contingent emergency
              appropriation released........                   1,100
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -9
    41.00   Transferred to other DoD
              accounts......................      -5,818      -1,100
    42.00   Transferred from other DoD
              accounts......................         157
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         544       1,714       4,101
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                 467
    73.10 Total new obligations.............                   2,258       4,101
    73.20 Total outlays (gross).............                  -1,791      -3,414
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                     467       1,154
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                   1,277       3,055
    86.93 Outlays from discretionary
            balances........................                     514         359
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                   1,791       3,414
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         544       1,714       4,101
    90.00 Outlays...........................                   1,790       3,413
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         544       1,714       4,101
      Outlays...........................                   1,791       3,414
    Supplemental proposal:
      Budget Authority..................                   2,050
      Outlays...........................                   1,527         408
                                        ------------------------------------
    Total:
      Budget Authority..................         544       3,764       4,101
      Outlays...........................                   3,318       3,822
                                        ====================================

        Military Training Equipment and Associated Support Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0135-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                      57
    22.00 New budget authority (gross)......          57
    22.21 Unobligated balance transferred to
            other DoD accounts..............                     -57
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          57
    24.40 Unobligated balance available, end
            of year.........................          57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......         200
    41.00   Transferred to other DoD
              accounts......................        -143
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                       7           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17          17          10
    23.95 Total new obligations.............                      -7          -5
    24.40 Unobligated balance available, end
            of year.........................          17          10           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                   3
    73.10 Total new obligations.............                       7           5
    73.20 Total outlays (gross).............                      -4          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                       3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       4           4
    ---------------------------------------------------------------------------

        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.

        Spares, Repairs, and Associated Logistical Support Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0137-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     779
    22.00 New budget authority (gross)......         779        -550

    [[Page 263]]

    22.21 Unobligated balance transferred to
            other DoD accounts..............                    -229
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         779
    24.40 Unobligated balance available, end
            of year.........................         779
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......       1,125
    41.00   Transferred to other DoD
              accounts......................        -346        -550
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         779        -550
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                    -550
    86.93 Outlays from discretionary
            balances........................                     550
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         779        -550
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

              United States Courts of Appeals for the Armed Forces

        For salaries and expenses necessary for the United States Court of
    Appeals for the Armed Forces, [$7,621,000] $8,574,000, of which not to
    exceed $2,500 can be used for official representation purposes. (10
    U.S.C. 867; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           7           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           8           9
    23.95 Total new obligations.............          -7          -8          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           8           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           5           1
    73.10 Total new obligations.............           7           8           9
    73.20 Total outlays (gross).............          -5         -11          -9
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           7           8
    86.93 Outlays from discretionary
            balances........................          -1           5           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5          11           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           8           9
    90.00 Outlays...........................           5          11           9
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    26.0  Supplies and materials............                                   1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7           7           8
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          53          59          59
    ---------------------------------------------------------------------------

             Drug Interdiction and Counter-Drug Activities, Defense

                          (including transfer of funds)

        For drug interdiction and counter-drug activities of the Department
    of Defense, for transfer to appropriations available to the Department
    of Defense for military personnel of the reserve components serving
    under the provisions of title 10 and title 32, United States Code; for
    Operation and maintenance; for Procurement; and for Research,
    development, test and evaluation, [$847,800,000] $836,300,000: Provided,
    [That of the funds appropriated under this heading, $10,800,000 is
    hereby transferred to appropriations available for ``Military
    Construction, Air Force'' for fiscal year 2000, and the transferred
    funds shall be available for study, planning, design, architect and
    engineer services at forward operating locations in the area of
    responsibility of the United States Southern Command: Provided further,]
    That 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 under this heading is in addition to any transfer
    authority contained elsewhere in this Act. (Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                     833         836
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     833         836
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -45
    22.22 Unobligated balance transferred
            from other DoD accounts.........          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                     833         836
    23.95 Total new obligations.............                    -833        -836
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         734         848         836
    40.15   Appropriation (emergency).......          42
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    41.00   Transferred to other DoD
              accounts......................        -776         -11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     833         836
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                 546
    73.10 Total new obligations.............                     833         836
    73.20 Total outlays (gross).............                    -286        -648
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                     546         734
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     287         288
    86.93 Outlays from discretionary
            balances........................                                 361
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     286         648
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     833         836
    90.00 Outlays...........................                     286         648
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................                     833         836
      Outlays...........................                     287         649
    Supplemental proposal:
      Budget Authority..................                      98
      Outlays...........................                      34          43
                                        ------------------------------------
    Total:
      Budget Authority..................                     931         836
      Outlays...........................                     321         692
                                        ====================================

    [[Page 264]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................                      81          91
    22.0  Transportation of things..........                      20          22
    23.2  Rental payments to others.........                       5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........                      13          13
    24.0  Printing and reproduction.........                       1           1
    25.1  Advisory and assistance services..                      19          20
    25.2  Other services....................                     102          99
    25.3  Purchases of goods and services
            from Government accounts........                     170         179
    25.4  Operation and maintenance of
            facilities......................                       9          10
    25.7  Operation and maintenance of
            equipment.......................                      34          35
    26.0  Supplies and materials............                     367         349
    31.0  Equipment.........................                      12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     833         836
    ---------------------------------------------------------------------------

            Support for International Sporting Competitions, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           1          11           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          14          14           3
    23.95 Total new obligations.............          -1         -11          -3
    24.40 Unobligated balance available, end
            of year.........................          14           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           2          -1
    73.10 Total new obligations.............           1          11           3
    73.20 Total outlays (gross).............          -1         -13          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1          13           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                      13           3
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       3           3
    26.0  Supplies and materials............           1           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1          11           3
    ---------------------------------------------------------------------------

                     Foreign Currency Fluctuations, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0801-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         722         647         647
    22.00 New budget authority (gross)......         354
    22.21 Unobligated balance transferred to
            other DoD accounts..............        -428
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         647         647         647
    24.40 Unobligated balance available, end
            of year.........................         647         647         647
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    50.00   Reappropriation.................         354
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         354
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account transfers funds 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    23.95 Total new obligations.............
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          41
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............         -13
    73.40 Adjustments in expired accounts
            (net)...........................         -27
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          13
    ---------------------------------------------------------------------------

                                 Disaster Relief

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0132-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           2           2
    24.40 For completion of prior year
            budget plans....................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           1           1           1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

                             Defense Health Program

        For expenses, not otherwise provided for, for medical and health
    care programs of the Department of Defense, as authorized by law,
    [$11,154,617,000] $11,600,429,000, of which [$10,522,647,000]
    $11,244,543,000 shall be for Operation and maintenance, of which not[,]
    to exceed 2 percent shall remain available until September 30, [2001]
    2002; of which [$356,970,000] $290,006,000, to remain available [for
    obligation] until September 30, [2002] 2003, shall be for Procurement;
    [and] of which [$275,000,000] $65,880,000, to remain available [for
    obligation] until September 30, [2001] 2002, shall be for Research,
    development, test and evaluation, and of which

    [[Page 265]]

    $10,000,000 shall be available for HIV prevention educational activities
    undertaken in connection with U.S. military training, exercises, and
    humanitarian assistance activities conducted in African nations.
    (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operation and Maintenance.......      10,084      10,740      11,245
    00.02   Procurement.....................         388         284         263
    00.03   Research, Development, Test and
              Evaluation....................          10         278          83
    09.01 Reimbursable program..............         716         700         700
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      11,199      12,002      12,291
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          54         108         127
    22.00 New budget authority (gross)......      11,248      12,020      12,300
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.22 Unobligated balance transferred
            from other DoD accounts.........          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,330      12,128      12,427
    23.95 Total new obligations.............     -11,199     -12,002     -12,291
    23.98 Unobligated balance expiring or
            withdrawn.......................         -24
    24.40 For completion of prior year
            budget plans....................         108         127         136
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,114      11,145      11,600
    40.15   Appropriation (emergency).......         204
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -58
    41.00   Transferred to other DoD
              accounts......................         -30
    42.00   Transferred from other DoD
              accounts......................         211         233
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      10,499      11,320      11,600
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         463         700         700
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         321
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......         -35
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         749         700         700
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      11,248      12,020      12,300
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,257       3,233       3,413
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,181       2,502       2,502
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       5,438       5,736       5,915
    73.10 Total new obligations.............      11,199      12,002      12,291
    73.20 Total outlays (gross).............     -10,909     -11,823     -12,299
    73.40 Adjustments in expired accounts
            (net)...........................          25
    73.45 Adjustments in unexpired accounts.         -17
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       3,233       3,413       3,404
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,502       2,502       2,502
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       5,736       5,915       5,906
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       8,673       9,428       9,849
    86.93 Outlays from discretionary
            balances........................       2,236       2,394       2,450
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      10,909      11,823      12,299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -252        -638        -637
    88.40     Non-Federal sources...........        -211         -62         -63
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -463        -700        -700
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -321
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,499      11,320      11,600
    90.00 Outlays...........................      10,445      11,123      11,599
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and Maintenance.........      10,084      10,728      11,245
    0702  Procurement.......................         403         322         290
    0703  Research, Development, Test and
            Evaluation......................          38         270          66
                                               ---------   ---------  ----------
    0791    Total direct program............      10,525      11,320      11,600
    0801  Reimbursable program..............         716         700         700
                                               ---------   ---------  ----------
    0893  Total budget plan.................      11,241      12,020      12,300
    ---------------------------------------------------------------------------

        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 Research and Development
    funds appropriated by Congress. These funds permit the Defense
    Department to conduct research into several areas relevant to the health
    of military personnel.

        Medical care is provided in military facilities as follows:

                                                         1999           2000            2001             2002
     Hospitals/Medical Centers......94------------- 78------------78-------------78--------------
     Clinics........................489------------ 501-----------495------------495-------------

        These hospitals, medical centers, and clinics are staffed by:

          Staff in thousands
    ----------------------------------------
                                                         1999           2000            2001             2002
     Civilian work years............40------------- 39------------38-------------38--------------
     Military personnel.............99------------- 92------------92-------------92--------------
     Percent of all active duty military
      personnel.....................7-------------- 7-------------7--------------7---------------

        The number of beneficiaries using the Defense Health Program is
    estimated as follows:
      Beneficiaries in thousands
    ----------------------------------------
                                                         1999           2000            2001             2002
     Active Duty Personnel..........1,549---------- 1,531---------1,520----------1,513-----------
     Dependents of Active Duty Perso2,082---------- 2,091---------2,079----------2,072-----------
     Retirees and dependents of retirees
      under age 65..................1,895---------- 1,877---------1,858----------1,843-----------
     Retirees and dependents of retirees
      over age 65...................340------------ 352-----------365------------377-------------
                                              --------------  ------------   ----------------   -----------

       Total estimated Defense Health
        Program user population.....5,866---------- 5,851---------5,822----------5,805-----------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          19          20
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          19          21          22
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................         153         157         157
    22.0    Transportation of things........           7           7           7
    23.1    Rental payments to GSA..........          14          14          14
    23.2    Rental payments to others.......          20          20          20
    23.3    Communications, utilities, and
              miscellaneous charges.........         114         114         118
    24.0    Printing and reproduction.......          13           6           6
    25.1    Advisory and assistance services          56          56          57

    [[Page 266]]

    25.2    Other services..................         256         263         267
    25.3    Purchases of goods and services
              from Government accounts......       1,750       1,840       1,881
    25.4    Operation and maintenance of
              facilities....................         109         129         133
    25.5    Research and development
              contracts.....................          10         291          68
    25.6    Medical care....................       5,734       6,144       6,639
    25.7    Operation and maintenance of
              equipment.....................          80          85          90
    26.0    Supplies and materials..........       1,542       1,593       1,444
    31.0    Equipment.......................         584         552         658
    41.0    Grants, subsidies, and
              contributions.................          18           7           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      10,483      11,302      11,591
    99.0  Reimbursable obligations..........         716         700         700
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      11,199      12,002      12,291
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         321         297         297
    ---------------------------------------------------------------------------

          The Department of Defense Environmental Restoration Accounts

                         Environmental Restoration, Army

                          (including transfer of funds)

        For the Department of the Army, [$378,170,000] $389,932,000, to
    remain available until transferred: Provided, That the Secretary of the
    Army shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Army, or
    for similar purposes, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Army, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 2000.)

                         Environmental Restoration, Navy

                          (including transfer of funds)

        For the Department of the Navy, [$284,000,000] $294,038,000, to
    remain available until transferred: Provided, That the Secretary of the
    Navy shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Navy, or
    for similar purposes, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Navy, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Apropriations Act, 2000.)

                      Environmental Restoration, Air Force

                          (including transfer of funds)

        For the Department of the Air Force, [$376,800,000] $376,300,000, to
    remain available until transferred: Provided, That the Secretary of the
    Air Force shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Air
    Force, or for similar purposes, transfer the funds made available by
    this appropriation to other appropriations made available to the
    Department of the Air Force, to be merged with and to be available for
    the same purposes and for the same time period as the appropriations to
    which transferred: Provided further, That upon a determination that all
    or part of the funds transferred from this appropriation are not
    necessary for the purposes provided herein, such amounts may be
    transferred back to this appropriation. (Department of Defense
    Apropriations Act, 2000.)

                     Environmental Restoration, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, [$25,370,000] $23,412,000, to remain
    available until transferred: Provided, That the Secretary of Defense
    shall, upon determining that such funds are required for environmental
    restoration, reduction and recycling of hazardous waste, removal of
    unsafe buildings and debris of the Department of Defense, or for similar
    purposes, transfer the funds made available by this appropriation to
    other appropriations made available to the Department of Defense, to be
    merged with and to be available for the same purposes and for the same
    time period as the appropriations to which transferred: Provided
    further, That upon a determination that all or part of the funds
    transferred from this appropriation are not necessary for the purposes
    provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 2000.)

             Environmental Restoration, Formerly Used Defense Sites

                          (including transfer of funds)

        For the Department of the Army, [$239,214,000] $186,499,000, to
    remain available until transferred: Provided, That the Secretary of the
    Army shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris at sites formerly used by the
    Department of Defense, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Army, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of Army................                     376         390
    00.02 Department of Navy................                     283         294
    00.03 Department of Air Force...........                     375         376
    00.04 Defense-wide......................                      25          23
    00.05 Formerly used defense sites.......                     238         186
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                   1,297       1,270
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,297       1,270
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                   1,297       1,270
    23.95 Total new obligations.............                  -1,297      -1,270
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,264       1,304       1,270
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
    41.00   Transferred to other DoD
              accounts......................      -1,264
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                   1,297       1,270
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                               1,012
    73.10 Total new obligations.............                   1,297       1,270
    73.20 Total outlays (gross).............           4        -286        -863
    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                   1,012       1,419
    ----------------------------------------------------------------------------

    [[Page 267]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     285         279
    86.93 Outlays from discretionary
            balances........................          -4                     584
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          -4         286         863
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,297       1,270
    90.00 Outlays...........................          -4         286         863
    ---------------------------------------------------------------------------

        The defense environmental restoration program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DoD activities. The Department has 16,003 previously
    identified contaminated sites requiring no further action, leaving 8,547
    active sites at 678 military installations and over 2000 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.

                 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), [$55,800,000] $64,900,000, to remain available
    until September 30, [2001] 2002. (Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          77          98          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          18          48           6
    22.00 New budget authority (gross)......         105          56          65
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         127         104          71
    23.95 Total new obligations.............         -77         -98         -64
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance available, end
            of year.........................          48           6           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          56          65
    40.15   Appropriation (emergency).......          38
    42.00   Transferred from other DoD
              accounts......................          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         105          56          65
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         127          87          62
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         127          87          62
    73.10 Total new obligations.............          77          98          64
    73.20 Total outlays (gross).............        -106        -122         -59
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          87          62          67
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          87          62          67
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46          12          14
    86.93 Outlays from discretionary
            balances........................          60         111          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         106         122          59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         104          56          65
    90.00 Outlays...........................         106         122          59
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Overseas humanitarian, disaster
            and civic aid...................         104          56          65
    ---------------------------------------------------------------------------

                           New Horizons Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0138-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......          46
    41.00   Transferred to other DoD
              accounts......................         -46
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

                    Defense Reinvestment for Economic Growth

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0828-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          99          50          50
    73.20 Total outlays (gross).............         -20
    73.40 Adjustments in expired accounts
            (net)...........................         -28
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          50          50          50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          20
    ----------------------------------------------------------------------------

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

                      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, [$460,500,000] $458,400,000, to remain available until
    September 30, [2002: Provided, That of the amounts provided under this
    heading, $25,000,000 shall be available only to support the dismantling
    and disposal of nuclear submarines and submarine reactor components in
    the Russian Far East] 2003. (Department of Defense Appropriations Act,
    2000.)

    [[Page 268]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         320         379         598
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         405         569         648
    22.00 New budget authority (gross)......         440         458         458
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         890       1,027       1,106
    23.95 Total new obligations.............        -320        -379        -598
    24.40 Unobligated balance available, end
            of year.........................         569         648         508
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         440         460         458
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         440         458         458
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         564         518         233
    73.10 Total new obligations.............         320         379         598
    73.20 Total outlays (gross).............        -321        -665        -359
    73.45 Adjustments in unexpired accounts.         -45
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         518         233         472
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      16          16
    86.93 Outlays from discretionary
            balances........................         321         648         342
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         321         665         359
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         440         458         458
    90.00 Outlays...........................         321         665         359
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Threat reduction activities.......         440         458         458
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           5           3           3
    25.1  Advisory and assistance services..          61                       1
    25.2  Other services....................         220         237         476
    25.3  Purchases of goods and services
            from Government accounts........                     107         105
    31.0  Equipment.........................          34          32          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         320         379         598
    ---------------------------------------------------------------------------

                   Defense Against Weapons of Mass Destruction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0837-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      35
    40.15   Appropriation (emergency).......          50
    41.00   Transferred to other DoD
              accounts......................         -50         -35
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

                              Payment to Kaho'olawe

        For payment to Kaho'olawe Island Conveyance, Remediation, and
    Environmental Restoration Fund, as authorized by law, [$35,000,000]
    $25,000,000, to remain available until expended. (Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1236-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................          25          35          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          21          21          21
    22.00 New budget authority (gross)......          25          35          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          56          46
    23.95 Total new obligations.............         -25         -35         -25
    24.40 Unobligated balance available, end
            of year.........................          21          21          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          35          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          26          26          26
    73.10 Total new obligations.............          25          35          25
    73.20 Total outlays (gross).............         -25         -35         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          26          26          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          35          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          35          25
    90.00 Outlays...........................          25          35          25
    ---------------------------------------------------------------------------

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          33          12          12
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          12          12
    23.95 Total new obligations.............         -22
    24.40 Unobligated balance available, end
            of year.........................          12          12          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3          17          17
    73.10 Total new obligations.............          22
    73.20 Total outlays (gross).............          -7
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          17          17          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           7
    ----------------------------------------------------------------------------

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

    [[Page 269]]

          Information Technology Systems and Security Transfer Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0843-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......       1,100
    41.00   Transferred to other DoD
              accounts......................      -1,100
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        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. All funds have been transferred to accounts throughout
    the Department.

                  Allied Contributions and Cooperation Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.03 Contributions for burdensharing
            and other cooperative activites.         208         210         215
        Appropriation:
    05.01 Allied contributions and
            cooperation account.............        -208        -210        -215
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................         208         210         215
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         208         210         215
    23.95 Total new obligations.............        -208        -210        -215
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         208         210         215
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         -65          17           3
    73.10 Total new obligations.............         208         210         215
    73.20 Total outlays (gross).............        -126        -224        -216
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          17           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         208         210         215
    86.98 Outlays from mandatory balances...         -82          14           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         126         224         216
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         208         210         215
    90.00 Outlays...........................         126         224         216
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           1           1
    92.02 Total investments, end of year:
            U.S. securities: Par value......           1
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          13          32          32
        Receipts:
    02.01 Lease and Disposal of DoD Real
            Property........................          28          27          24
    02.02 Restoration of Rocky Mountain
            Arsenal.........................           5           6           6
    02.03 Kaho'olawe Island Restoration Fund          25          35          25
    02.04 Transfer Commissary Facilities,
            National Science Center and
            Korean War Fund.................          18
                                               ---------   ---------  ----------
    02.99   Total receipts..................          76          68          55
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          89         100          87
        Appropriation:
    05.01 Discretionary Appropriations......         -57         -68         -31
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............         -57         -68         -31
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          32          32          56
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Restoration of Rocky Mountain
            Arsenal.........................          24           6           6
    00.02 Disposal of DoD real property.....           7          10
    00.03 Lease of DoD real property........          11          15
    00.04 Kaho'olawe Island Restoration Fund          21          35          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          63          66          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         138         134         135
    22.00 New budget authority (gross)......          57          68          31
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         197         202         166
    23.95 Total new obligations.............         -63         -66         -31
    24.40 Unobligated balance available, end
            of year.........................         134         135         135
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................          52          62          25
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           5           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          57          68          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          94          87          70
    73.10 Total new obligations.............          63          66          31
    73.20 Total outlays (gross).............         -68         -84         -30
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          87          70          70
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          41          22
    86.93 Outlays from discretionary
            balances........................          23          37           2
    86.97 Outlays from new mandatory
            authority.......................                       6           6
    86.98 Outlays from mandatory balances...          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68          84          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          68          31
    90.00 Outlays...........................          68          84          30
    ---------------------------------------------------------------------------

        These special funds include: receipts from the disposal and lease of
    DoD real property which are applied to real property

    [[Page 270]]

    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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           7
    25.3  Purchases of goods and services
            from Government accounts........           2
    25.4  Operation and maintenance of
            facilities......................          33          31           6
    32.0  Land and structures...............          21          35          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          66          31
    ---------------------------------------------------------------------------

                 Overseas Military Facility Investment Recovery

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Overseas military facility,
            investment and recovery.........           4           3           3
        Appropriation:
    05.01 Overseas military facility,
            investment and recovery.........          -4          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........                                   3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.4).....................           2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           5           5
    22.00 New budget authority (gross)......           4           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           9           5
    23.95 Total new obligations.............          -2          -3
    24.40 Unobligated balance available, end
            of year.........................           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................           4           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          71          43          24
    73.10 Total new obligations.............           2           3
    73.20 Total outlays (gross).............         -29         -22         -18
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          43          24           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          29          22          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           3
    90.00 Outlays...........................          30          23          17
    ---------------------------------------------------------------------------

                Defense Export Loan Guarantee Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           3
    22.00 New financing authority (gross)...           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           3           3
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........      14,980      14,980      14,980
    2112  Uncommitted loan guarantee
            limitation......................     -14,980     -14,980     -14,980
    2113  Uncommitted limitation carried
            forward.........................
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    2199  Guaranteed amount of guaranteed
            loan commitments................
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          15          16          12
    2231  Disbursements of new guaranteed
            loans...........................           5
    2251  Repayments and prepayments........          -4          -4          -4
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................                                  -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          16          12           7
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          14          11           7
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4168-0-3-051    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           3              4             4              4
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           3              4             4              4
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.           3              4             4              4
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           3              4             4              4
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           3              4             4              4
    -----------------------------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     107
    22.00 New budget authority (gross)......         107
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         107

    [[Page 271]]

    23.95 Total new obligations.............
    23.98 Unobligated balance expiring or
            withdrawn.......................                    -107
    24.40 Unobligated balance available, end
            of year.........................         107
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         107
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         107
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        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.

                                   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 2001
    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.

        Procurement to improve the capability of U.S. ground forces
    continues in 2001 and includes Army wheeled and tracked combat systems,
    missile systems, and tactical trucks. Major upgrade programs are also
    included for the ABRAMS tank, the Bradley Fighting Vehicle, 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 2001 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, 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,
    procurement of the CVN-77 aircraft carrier, a Virginia class attack
    submarine, and advance procurement of the CVN(X) aircraft carrier.

        Significant Air Force programs include procurement of the low rate
    initial production lot of ten F-22 fighter aircraft, 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, [$1,451,688,000] $1,323,262,000, to remain available for
    obligation until September 30, [2002] 2003, of which $84,069,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    3013, 4532; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Aircraft........................         334         230          57
    00.02   Modification of aircraft........       1,035       1,008       1,135
    00.03   Spares and repair parts.........          33          19          15
    00.04   Support equipment and facilities         127         113         115
    09.01 Reimbursable program..............          18          16          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,547       1,386       1,340
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         236         161         245
    21.40   Available to finance new budget
              plans.........................                       8
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         236         169         245
    22.00 New budget authority (gross)......       1,398       1,462       1,342
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          82
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,716       1,630       1,586
    23.95 Total new obligations.............      -1,547      -1,386      -1,340
          Unobligated balance available, end of year:

    24.40   Unobligated balance available,
              end of year...................         161         245         247
    24.40   Available to finance subsequent
              year budget plans.............           8
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         169         245         247
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,384       1,452       1,323
    40.36   Unobligated balance rescinded...                      -8
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
    41.00   Transferred to other DoD
              accounts......................                      -7
    42.00   Transferred from other DoD
              accounts......................           7          15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,391       1,444       1,323
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          11          17          18
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -5
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6          17          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,397       1,462       1,341
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,519       1,436       1,415
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          14           9           9
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,532       1,445       1,424
    73.10 Total new obligations.............       1,547       1,386       1,340
    73.20 Total outlays (gross).............      -1,544      -1,407      -1,328
    73.40 Adjustments in expired accounts
            (net)...........................          -8
    73.45 Adjustments in unexpired accounts.         -82
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,436       1,415       1,427

    [[Page 272]]

    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           9           9           9
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,445       1,424       1,436
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         478         362         343
    86.93 Outlays from discretionary
            balances........................       1,065       1,045         984
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,544       1,407       1,328
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -17         -18
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           5
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,392       1,444       1,323
    90.00 Outlays...........................       1,533       1,390       1,309
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Aircraft..........................         318         221          87
    0702  Modification of aircraft..........         936       1,100       1,130
    0703  Spares and repair parts...........          27          16          15
    0704  Support equipment and facilities..         103         115          91
                                               ---------   ---------  ----------
    0791    Total direct....................       1,384       1,452       1,323
    0801  Reimbursable......................           9          17          18
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,393       1,470       1,342
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services          76          60          62
    25.2    Other services..................         118          47          48
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          73          75          77
    25.3      Purchases from revolving funds           2           2           2
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................          20          21          22
    25.7    Operation and maintenance of
              equipment.....................         104         106         109
    26.0    Supplies and materials..........          40          31          32
    31.0    Equipment.......................       1,092       1,024         966
    32.0    Land and structures.............           2           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,529       1,370       1,322
    99.0  Reimbursable obligations..........          18          16          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,547       1,386       1,340
    ---------------------------------------------------------------------------

                            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, [$1,322,305,000] $1,295,728,000 to remain available for
    obligation until September 30, [2002] 2003, of which $127,093,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Other missiles..................       1,111       1,108       1,126
    00.02   Modification of missiles........         120         142         125
    00.03   Spares and repair parts.........          11          27          24
    00.04   Support equipment and facilities          10           7           7
    09.01 Reimbursable program..............          54         437         158
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,306       1,721       1,440
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         143         120         206
    21.40   Available to finance new budget
              plans.........................                       7
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         143         127         206
    22.00 New budget authority (gross)......       1,272       1,799       1,411
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,435       1,926       1,617
    23.95 Total new obligations.............      -1,306      -1,721      -1,440
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         120         206         177
    24.40   Available to finance subsequent
              year budget plans.............           7
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         127         206         177
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,222       1,324       1,296
    40.36   Unobligated balance rescinded...         -13          -7
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
    41.00   Transferred to other DoD
              accounts......................                      -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,210       1,303       1,296
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          98         496         115
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -37
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          63         496         115
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,272       1,799       1,411
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,277       1,710       1,876
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         116          79          79
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,392       1,788       1,954
    73.10 Total new obligations.............       1,306       1,721       1,440
    73.20 Total outlays (gross).............        -881      -1,554      -1,257
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    73.45 Adjustments in unexpired accounts.         -20
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,710       1,876       2,059
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          79          79          79
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,788       1,954       2,138
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         115         587         215
    86.93 Outlays from discretionary
            balances........................         766         967       1,041
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         881       1,554       1,257
    ----------------------------------------------------------------------------

    [[Page 273]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -91        -123         -70
    88.40     Non-Federal sources...........          -7        -373         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -98        -496        -115
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          37
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,210       1,303       1,296
    90.00 Outlays...........................         783       1,058       1,141
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Other missiles....................       1,086       1,133       1,134
    0702  Modification of missiles..........         102         150         133
    0703  Spares and repair parts...........          19          19          21
    0704  Support equipment and facilities..           8           8           8
    0720  Program activities................
                                               ---------   ---------  ----------
    0791    Total direct....................       1,215       1,310       1,296
    0801  Reimbursable......................          66         496         116
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,282       1,806       1,411
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........                       7         149
    25.1    Advisory and assistance services          10           4           5
    25.2    Other services..................         105           1           1
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         100
    25.3      Purchases from revolving funds           1
    25.4    Operation and maintenance of
              facilities....................           1
    25.5    Research and development
              contracts.....................         129
    25.7    Operation and maintenance of
              equipment.....................           8
    26.0    Supplies and materials..........          21         246          98
    31.0    Equipment.......................         877       1,026       1,029
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,252       1,284       1,282
    99.0  Reimbursable obligations..........          54         437         158
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,306       1,721       1,440
    ---------------------------------------------------------------------------

            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, [$1,586,490,000]
    $1,874,638,000 to remain available for obligation until September 30,
    [2002] 2003, of which $41,832,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of
    Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tracked combat vehicles.........       1,418       1,371       1,719
    00.02   Weapons and other combat
              vehicles......................          81         113          86
    00.03   Spare and repair parts..........          18          21          27
    09.01 Reimbursable program..............          30          33          53
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,547       1,538       1,886
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         291         347         414
    21.40   Available to finance new budget
              plans.........................                       9
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         291         356         414
    22.00 New budget authority (gross)......       1,562       1,596       1,936
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,902       1,952       2,350
    23.95 Total new obligations.............      -1,547      -1,538      -1,886
    23.98 Unobligated balance expiring or
            withdrawn.......................
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         347         414         464
    24.40   Unobligated balance available,
              end of year...................           9
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         356         414         464
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,544       1,586       1,875
    40.36   Unobligated balance rescinded...          -7          -9
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -8
    41.00   Transferred to other DoD
              accounts......................                      -7
    42.00   Transferred from other DoD
              accounts......................           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,538       1,562       1,875
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          10          34          61
    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.......           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          24          34          61
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,562       1,596       1,936
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,640       1,486       1,599
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          34          45          45
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,673       1,531       1,644
    73.10 Total new obligations.............       1,547       1,538       1,886
    73.20 Total outlays (gross).............      -1,615      -1,425      -1,619
    73.40 Adjustments in expired accounts
            (net)...........................         -26
    73.45 Adjustments in unexpired accounts.         -49
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,486       1,599       1,866
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          45          45          45
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,531       1,644       1,912
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         302         282         372
    86.93 Outlays from discretionary
            balances........................       1,312       1,143       1,246
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,615       1,425       1,619
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9         -24         -44
    88.40     Non-Federal sources...........          -1         -10         -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -10         -34         -61
          Against gross budget authority only:

    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...............          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,538       1,562       1,875
    90.00 Outlays...........................       1,604       1,391       1,557
    ---------------------------------------------------------------------------

    [[Page 274]]

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tracked combat vehicles...........       1,443       1,420       1,761
    0702  Weapons and other combat vehicles.          73         129          84
    0703  Spare and repair parts............          20          23          29
                                               ---------   ---------  ----------
    0791    Total direct....................       1,536       1,571       1,875
    0801  Reimbursable......................          24          34          61
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,560       1,605       1,936
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           2           2           2
    25.1    Advisory and assistance services          24          12           7
    25.2    Other services..................          92          54          53
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         135         173         183
    25.3      Purchases from revolving funds          71         106         113
    25.5    Research and development
              contracts.....................          54
    25.7    Operation and maintenance of
              equipment.....................          18
    26.0    Supplies and materials..........          38          66          69
    31.0    Equipment.......................       1,079       1,092       1,406
    32.0    Land and structures.............           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,517       1,505       1,833
    99.0  Reimbursable obligations..........          30          33          53
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,547       1,538       1,886
    ---------------------------------------------------------------------------

                         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, [$1,204,120,000] $1,131,323,000, to remain available for
    obligation until September 30, [2002] 2003, of which $173,534,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................       1,024         917       1,015
    00.02   Ammunition production base
              support.......................         208         196         156
    09.01 Reimbursable program..............         261         480         400
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,493       1,594       1,571
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         192         314         318
    21.40   Available to finance new budget
              plans.........................                       6
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         192         320         318
    22.00 New budget authority (gross)......       1,568       1,592       1,531
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          53
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,813       1,912       1,849
    23.95 Total new obligations.............      -1,493      -1,594      -1,571
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         314         318         278
    24.40   Available to finance subsequent
              year budget plans.............           6
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         320         318         278
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,063       1,204       1,131
    40.36   Unobligated balance rescinded...                      -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -6
    41.00   Transferred to other accounts...                      -5
    42.00   Transferred from other DoD
              accounts......................         126
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,189       1,187       1,131
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          34         405         400
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         345
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         380         405         400
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,568       1,592       1,531
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,351       1,198       1,217
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          13         358         358
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,364       1,556       1,575
    73.10 Total new obligations.............       1,493       1,594       1,571
    73.20 Total outlays (gross).............      -1,248      -1,574      -1,461
    73.45 Adjustments in unexpired accounts.         -53
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,198       1,217       1,327
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         358         358         358
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,556       1,575       1,685
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         302         756         743
    86.93 Outlays from discretionary
            balances........................         946         818         718
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,248       1,574       1,461
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -30        -387        -400
    88.40     Non-Federal sources...........          -4         -18
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -34        -405        -400
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -345
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,189       1,187       1,131
    90.00 Outlays...........................       1,214       1,170       1,061
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................       1,007       1,012         979
    0702  Ammunition production base support         175         181         153
                                               ---------   ---------  ----------
    0791    Total direct....................       1,183       1,193       1,131
    0801  Reimbursable......................         380         405         400
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,562       1,598       1,531
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........          12           7           4

    [[Page 275]]

    25.1    Advisory and assistance services           9           1
    25.2    Other services..................         129          31          20
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         102          63          39
    25.3      Purchases from revolving funds          71          44          31
    25.4    Operation and maintenance of
              facilities....................         118          68          62
    25.5    Research and development
              contracts.....................           1
    26.0    Supplies and materials..........         790         898       1,014
    31.0    Equipment.......................                       2           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,232       1,114       1,171
    99.0  Reimbursable obligations..........         261         480         400
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,493       1,594       1,571
    ---------------------------------------------------------------------------

                             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 [36] 35 passenger motor vehicles for
    replacement only; and the purchase of [three] 12 vehicles required for
    physical security of personnel, notwithstanding price limitations
    applicable to passenger vehicles but not to exceed $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, [$3,738,934,000]
    $3,795,870,000, to remain available for obligation until September 30,
    [2002] 2003, of which $805,740,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department
    of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tactical and support vehicles...         828         879         916
    00.02   Communications and electronics
              equipment.....................       1,744       1,816       1,886
    00.03   Other support equipment.........         835         860         932
    00.04   Spare and repair parts..........          57          47          44
    09.01 Reimbursable program..............          19          63          62
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,483       3,664       3,840
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         291         352         520
    21.40   Available to finance new budget
              plans.........................                      33
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         291         384         520
    22.00 New budget authority (gross)......       3,428       3,800       3,858
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         149
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -2
    22.22 Unobligated balance transferred
            from other DoD accounts.........           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,868       4,185       4,379
    23.95 Total new obligations.............      -3,483      -3,664      -3,840
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         352         520         539
    24.40   Available to finance subsequent
              year budget plans.............          33
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         384         520         539
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,330       3,739       3,796
    40.36   Unobligated balance rescinded...         -24         -33
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -19
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -35
    41.00   Transferred to other DoD
              accounts......................                     -16
    42.00   Transferred from other DoD
              accounts......................         154          66
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,425       3,737       3,796
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          32          63          63
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -32
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2          63          63
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,427       3,800       3,859
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,317       3,478       3,903
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          94          62          62
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,411       3,540       3,965
    73.10 Total new obligations.............       3,483       3,664       3,840
    73.20 Total outlays (gross).............      -3,156      -3,239      -3,470
    73.40 Adjustments in expired accounts
            (net)...........................         -48
    73.45 Adjustments in unexpired accounts.        -149
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       3,478       3,903       4,272
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          62          62          62
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,540       3,965       4,334
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         961         930         970
    86.93 Outlays from discretionary
            balances........................       2,195       2,309       2,501
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,156       3,239       3,470
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -31         -63         -63
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -32         -63         -63
          Against gross budget authority only:

    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...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,425       3,737       3,796
    90.00 Outlays...........................       3,124       3,176       3,408
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tactical and support vehicles.....         808         936         942
    0702  Communications and electronics
            equipment.......................       1,717       1,889       1,848
    0703  Other support equipment...........         834         902         963
    0704  Spare and repair parts............          59          44          43
                                               ---------   ---------  ----------
    0791    Total direct....................       3,417       3,770       3,796
    0801  Reimbursable......................          13          63          63
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,430       3,833       3,858
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           1           1
    22.0    Transportation of things........           7          12          12
    23.3    Communications, utilities, and
              miscellaneous charges.........          20
    25.1    Advisory and assistance services         116          36          36
    25.2    Other services..................         253           2           3

    [[Page 276]]

            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         275         393         453
    25.3      Purchases from revolving funds           7          12          13
    25.4    Operation and maintenance of
              facilities....................           1
    25.5    Research and development
              contracts.....................         150
    25.7    Operation and maintenance of
              equipment.....................          48
    26.0    Supplies and materials..........          82          67          79
    31.0    Equipment.......................       2,496       3,078       3,181
    32.0    Land and structures.............           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,463       3,601       3,778
    99.0  Reimbursable obligations..........          19          63          62
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,483       3,664       3,840
    ---------------------------------------------------------------------------

                           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,
    [$8,662,655,000] $7,963,858,000, to remain available for obligation
    until September 30, [2002] 2003, of which $30,666,000, shall be
    available for the Navy Reserve and Marine Corps Reserve. (10 U.S.C.
    5013, 5063, 7201, 7341; Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       3,997       4,734       5,145
    00.02   Airlift aircraft................         114         353         302
    00.03   Trainer aircraft................         314         314         331
    00.04   Other aircraft..................         147          63         133
    00.05   Modification of aircraft........       1,709       1,715       1,055
    00.06   Aircraft spares and repair parts         720         763         883
    00.07   Aircraft support equipment and
              facilities....................         343         418         376
    09.01 Reimbursable program..............                       7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,344       8,367       8,232
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         757         949       1,412
    21.40   Available to finance new budget
              plans.........................                      86
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         757       1,034       1,412
    22.00 New budget authority (gross)......       7,633       8,657       7,971
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
    22.22 Unobligated balances transferred
            from other DoD accounts.........           3          88
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,397       9,779       9,383
    23.95 Total new obligations.............      -7,344      -8,367      -8,232
    23.98 Unobligated balance expiring or
            withdrawn.......................         -17
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         949       1,412       1,150
    24.40   Available to finance subsequent
              year budget plans.............          86
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,034       1,412       1,150
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       7,520       8,663       7,964
    40.36   Unobligated balance rescinded...                     -86
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -44
    41.00   Transferred to other DoD
              accounts......................         -53          -9
    42.00   Transferred from other DoD
              accounts......................         165         126
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       7,632       8,650       7,964
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           3           7           7
    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 discretionary).......           1           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,633       8,657       7,971
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       9,072      10,376      11,525
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       9,070      10,376      11,525
    73.10 Total new obligations.............       7,344       8,367       8,232
    73.20 Total outlays (gross).............      -6,027      -7,217      -7,486
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..      10,376      11,525      12,272
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      10,376      11,525      12,272
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,144       1,287       1,241
    86.93 Outlays from discretionary
            balances........................       4,883       5,930       6,245
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,027       7,217       7,486
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -7          -7
          Against gross budget authority only:

    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..................       7,632       8,650       7,964
    90.00 Outlays...........................       6,024       7,210       7,479
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       4,196       4,661       4,840
    0702  Airlift aircraft..................         134         426         296
    0703  Trainer aircraft..................         300         388         348
    0704  Other aircraft....................         111          77         155
    0705  Modification of aircraft..........       1,732       1,804         998
    0706  Aircraft spares and repair parts..         730         965         942
    0707  Aircraft support equipment and
            facilities......................         345         502         385
                                               ---------   ---------  ----------
    0791    Total direct....................       7,549       8,823       7,964
    0801  Reimbursable......................                       7           7
                                               ---------   ---------  ----------
    0893  Total budget plan.................       7,549       8,830       7,971
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          95         107         114
    25.3    Purchases from other Govt acct--
              revolving funds...............         569         473         409
    26.0    Supplies and materials..........                      12          13
    31.0    Equipment.......................       6,680       7,767       7,689
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       7,344       8,359       8,225
    99.0  Reimbursable obligations..........                       8           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,344       8,367       8,232
    ---------------------------------------------------------------------------

    [[Page 277]]

                            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, [$1,383,413,000] $1,434,250,000, to remain available
    for obligation until September 30, [2002] 2003. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............         299         459         389
    00.02   Other missiles..................       1,033         718         891
    00.03   Torpedoes and related equipment.          96         104          97
    00.04   Other weapons...................          47          47          15
    00.06   Spares and repair parts.........          43          43          50
    09.01 Reimbursable program..............           3          10          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,521       1,381       1,454
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         203         266         296
    21.40   Available to finance new budget
              plans.........................                       8
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         203         274         296
    22.00 New budget authority (gross)......       1,596       1,404       1,444
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,804       1,677       1,740
    23.95 Total new obligations.............      -1,521      -1,381      -1,454
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         266         296         287
    24.40   Available to finance subsequent
              year budget plans.............           8
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         274         296         287
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,207       1,333       1,434
    40.15   Appropriation (emergency).......         431
    40.36   Unobligated balance rescinded...          -2          -8
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
    41.00   Transferred to other DoD
              accounts......................         -23         -22
    42.00   Transferred from other DOD
              accounts......................                      98
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,614       1,394       1,434
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          52          10          10
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -69
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         -17          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,596       1,404       1,444
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,991       2,147       2,184
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          72           3           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,063       2,150       2,187
    73.10 Total new obligations.............       1,521       1,381       1,454
    73.20 Total outlays (gross).............      -1,331      -1,344      -1,367
    73.40 Adjustments in expired accounts
            (net)...........................         -99
    73.45 Adjustments in unexpired accounts.          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       2,147       2,184       2,272
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,150       2,187       2,274
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         231         244         261
    86.93 Outlays from discretionary
            balances........................       1,100       1,099       1,106
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,331       1,344       1,367
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -52         -10         -10
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          69
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,614       1,394       1,434
    90.00 Outlays...........................       1,279       1,334       1,357
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................         310         489         464
    0702  Other missiles....................       1,107         712         818
    0703  Torpedoes and related equipment...          92         116          92
    0704  Other weapons.....................          54          38           7
    0706  Spares and repair parts...........          45          47          53
                                               ---------   ---------  ----------
    0791    Total direct....................       1,608       1,402       1,434
    0801  Reimbursable......................           1          10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,609       1,412       1,444
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          15          14          14
    25.3    Purchases from revolving funds..         166         169         170
    26.0    Supplies and materials..........                      20          29
    31.0    Equipment.......................       1,337       1,168       1,230
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,518       1,371       1,443
    99.0  Reimbursable obligations..........           3          10          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,521       1,381       1,454
    ---------------------------------------------------------------------------

                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, [$525,200,000] $429,649,000, to remain available for
    obligation until September 30, [2002] 2003, of which $13,304,000 shall
    be available for the Navy Reserve and Marine Corps Reserve. (Department
    of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition, Navy................         284         349         302
    00.02   Ammunition, Marine Corps........         172         212         141
    09.01 Reimbursable program..............          11          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         468         571         453
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................          67          66          93

    [[Page 278]]

    21.40   Available to finance new budget
              plans.........................                       3
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................          67          69          93
    22.00 New budget authority (gross)......         469         595         440
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         539         664         532
    23.95 Total new obligations.............        -468        -571        -453
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................          66          93          79
    24.40   Available to finance subsequent
              year budget plans.............           3
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          69          93          79
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         483         412         430
    40.36   Unobligated balance rescinded...         -13          -3
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    41.00   Transferred to other DoD
              accounts......................         -13
    42.00   Transferred from other DoD
              accounts......................                     178
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         458         585         430
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          11          10          10
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          12          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         469         595         440
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         516         576         707
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -9          -8          -8
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         508         568         699
    73.10 Total new obligations.............         468         571         453
    73.20 Total outlays (gross).............        -406        -440        -425
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         576         707         735
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -8          -8          -8
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         568         699         727
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          74         132         103
    86.93 Outlays from discretionary
            balances........................         332         308         322
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         406         440         425
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -10         -10
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         458         585         430
    90.00 Outlays...........................         395         430         415
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition, Navy..................         288         396         296
    0702  Ammunition, Marine Corps..........         179         192         134
                                               ---------   ---------  ----------
    0791    Subtotal........................         467         588         430
    0801  Reimbursable program..............           3          10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................         470         598         440
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services                       5           5
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................           7          38          36
    25.3      Purchases from revolving funds         136         106         121
    25.7    Operation and maintenance of
              equipment.....................          26          24          18
    31.0    Equipment.......................         288         388         263
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         457         561         443
    99.0  Reimbursable obligations..........          11          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         468         571         453
    ---------------------------------------------------------------------------

                        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 (AP), $748,497,000;
            CVN-77 (AP), $751,540,000;
            CVN Refuelings (AP), $345,565,000;
            DDG-51 destroyer program, $2,681,653,000;
            LPD-17 amphibious transport dock ship, $1,508,338,000;
            LHD-8 (AP), $375,000,000;
            ADC(X), $439,966,000;
            LCAC landing craft air cushion program, $31,776,000; and
            For craft, outfitting, post delivery, conversions, and first
        destination transportation, $171,119,000;
        In all: $7,053,454,000] $12,296,919,000, to remain available for
    obligation until September 30, [2004] 2005: Provided, That additional
    obligations may be incurred after September 30, [2004] 2005, for
    engineering services, tests, evaluations, and other such budgeted work
    that must be performed in the final stage of ship construction: Provided
    further, That none of the funds provided under this heading for the
    construction or conversion of any naval vessel to be constructed in
    shipyards in the United States shall be expended in foreign facilities
    for the construction of major components of such vessel: Provided
    further, That none of the funds provided under this heading shall be
    used for the construction of any naval vessel in foreign shipyards[:
    Provided further, That the Secretary of the Navy is hereby granted the
    authority to enter into a contract for an LHD-1 Amphibious Assault Ship
    which shall be funded on an incremental basis]. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program:

    00.01   Fleet ballistic missile ships...           3          12
    00.02   Other warships..................       5,244       5,071       8,841
    00.03   Amphibious ships................         535       1,425       1,418
    00.04   Mine warfare and patrol ships...          35           4           1
    00.05   Auxiliaries, craft, and prior-
              year program costs............         330         565         699
    09.01 Reimbursable program..............          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,162       7,077      10,959
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................       6,510       6,229       6,299

    [[Page 279]]

    21.40   Available to finance new budget
              plans.........................                     210
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................       6,510       6,439       6,299
    22.00 New budget authority (gross)......       5,918       6,936      12,297
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         174
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      12,601      13,375      18,596
    23.95 Total new obligations.............      -6,162      -7,077     -10,959
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................       6,229       6,299       7,637
    24.40   Available to finance subsequent
              year budget plans.............         210
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       6,439       6,299       7,637
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,018       7,053      12,297
    40.36   Unobligated balance rescinded...        -100         -81
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -36
    41.00   Transferred to other DoD
              accounts......................        -181        -129
    42.00   Transferred from other DoD
              accounts......................         181         129
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,918       6,936      12,297
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         215
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -215
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,918       6,936      12,297
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year      15,121      14,186      15,440
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         647         432         432
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      15,768      14,618      15,872
    73.10 Total new obligations.............       6,162       7,077      10,959
    73.20 Total outlays (gross).............      -6,912      -5,823      -6,399
    73.40 Adjustments in expired accounts
            (net)...........................        -226
    73.45 Adjustments in unexpired accounts.        -174
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..      14,186      15,440      20,000
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         432         432         432
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................      14,618      15,872      20,432
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         485         460         729
    86.93 Outlays from discretionary
            balances........................       6,427       5,363       5,669
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,912       5,823       6,399
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -215
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         215
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,917       6,936      12,297
    90.00 Outlays...........................       6,698       5,823       6,399
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0702  Other warships....................       5,152       4,515       9,868
    0703  Amphibious ships..................         677       1,861       1,510
    0704  Mine warfare and patrol ships.....           6
    0705  Auxiliaries, craft, and prior-year
            program costs...................         283         771         919
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,118       7,147      12,297
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          55          57          54
    25.2    Other services..................         792         733         749
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          56          48          37
    25.3      Purchases from revolving funds         466         463         452
    26.0    Supplies and materials..........           5          25          34
    31.0    Equipment.......................       4,771       5,751       9,633
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       6,145       7,077      10,959
    99.0  Reimbursable obligations..........          17
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,162       7,077      10,959
    ---------------------------------------------------------------------------

                             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 [50] 63 passenger motor vehicles for
    replacement only, and the purchase of one vehicle required for physical
    security of personnel, notwithstanding price limitations applicable to
    passenger vehicles but not to exceed $200,000; 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,
    [$4,320,238,000] $3,334,611,000, to remain available for obligation
    until September 30, [2002] 2003, of which $4,054,000, shall be available
    for the Navy Reserve. (10 U.S.C. 5013, 5063; Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ships support equipment.........         940         771         609
    00.02   Communications and electronics
              equipment.....................       1,598       2,135       1,537
    00.03   Aviation support equipment......         255         203         204
    00.04   Ordinance support equipment.....         674         580         510
    00.05   Civil engineering support
              equipment.....................          43          68          94
    00.06   Supply support equipment........          95         114         151
    00.07   Personnel and command support
              equipment.....................         109          76          98
    00.08   Spares and repair parts.........         235         235         211
    09.01 Reimbursable program..............          46          54          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,995       4,236       3,456
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         466         543         649
    21.40   Available to finance new budget
              plans.........................                      39
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         466         582         649
    22.00 New budget authority (gross)......       4,109       4,304       3,377
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,584       4,886       4,026
    23.95 Total new obligations.............      -3,995      -4,236      -3,456
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         543         649         569
    24.40   Available to finance subsequent
              year budget plans.............          39
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         582         649         569
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,061       4,320       3,335
    40.36   Unobligated balance rescinded...         -29         -39
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -22
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -55
    41.00   Transferred to other DoD
              accounts......................          -3
    42.00   Transferred from other DoD
              accounts......................          81           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,055       4,262       3,335
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          58          42          42
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -12

    [[Page 280]]

    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          54          42          42
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,109       4,304       3,377
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,116       3,616       3,937
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          78          66          66
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,194       3,682       4,003
    73.10 Total new obligations.............       3,995       4,236       3,456
    73.20 Total outlays (gross).............      -3,421      -3,915      -3,828
    73.40 Adjustments in expired accounts
            (net)...........................         -76
    73.45 Adjustments in unexpired accounts.          -9
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       3,616       3,937       3,565
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          66          66          66
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,682       4,003       3,631
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,437       1,470       1,183
    86.93 Outlays from discretionary
            balances........................       1,984       2,445       2,645
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,421       3,915       3,828
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -6         -42         -42
    88.40     Non-Federal sources...........         -52
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -58         -42         -42
          Against gross budget authority only:

    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...............          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,055       4,262       3,335
    90.00 Outlays...........................       3,363       3,873       3,786
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ship support equipment............         946         910         573
    0702  Communications and electronics
            equipment.......................       1,642       1,949       1,490
    0703  Aviation support equipment........         251         238         205
    0704  Ordnance support equipment........         715         652         498
    0705  Civil engineering support
            equipment.......................          54          69          98
    0706  Supply support equipment..........          89         140         162
    0707  Personnel and command support
            equipment.......................         105          71          99
    0708  Spares and repair parts...........         244         273         209
                                               ---------   ---------  ----------
    0791    Total direct....................       4,047       4,302       3,335
    0801  Reimbursable......................          53          42          42
                                               ---------   ---------  ----------
    0893  Total budget plan.................       4,100       4,344       3,377
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          21          23          22
    25.2    Other services..................           8         132         160
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         127         139         131
    25.3      Purchases from revolving funds         909         951         877
    26.0    Supplies and materials..........         111         119          69
    31.0    Equipment.......................       2,773       2,818       2,155
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,949       4,182       3,414
    99.0  Reimbursable obligations..........          46          54          42
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,995       4,236       3,456
    ---------------------------------------------------------------------------

                          Coastal Defense Augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................           1           1           1
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          56          56          50
    73.20 Total outlays (gross).............                      -6          -6
    73.40 Adjustments in expired accounts
            (net)...........................
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          56          50          44
    ----------------------------------------------------------------------------

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

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

                            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 [43] 33 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, [$1,300,920,000] $1,171,935,000, to remain available
    for obligation until September 30, [2002] 2003, of which $27,959,000
    shall be available for the Marine Corps Reserve. (10 U.S.C. 5013;
    Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Weapons and combat vehicles.....         104         150         188
    00.03   Guided missiles and equipment...          86          79          82
    00.04   Communications and electronics
              equipment.....................         368         535         314
    00.05   Support vechicles...............         161         234         420
    00.06   Engineer and other equipment....         131         136         114
    00.07   Spares and repair parts.........          24          38          28
    09.01 Reimbursable program..............                       9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         874       1,181       1,155
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         165         166         289
    21.40   Available to finance new budget
              plans.........................                       5
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         165         171         289
    22.00 New budget authority (gross)......         863       1,299       1,181
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          22
                                               ---------   ---------  ----------

    [[Page 281]]

    23.90   Total budgetary resources
              available for obligation......       1,050       1,470       1,470
    23.95 Total new obligations.............        -874      -1,181      -1,155
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         166         289         315
    24.40   Unobligated balance available,
              end of year...................           5
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         171         289         315
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         872       1,302       1,172
    40.36   Unobligated balance rescinded...                      -5
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -16
    41.00   Transferred to other DoD
              accounts......................         -10
    42.00   Transferred from other DoD
              accounts......................          16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         862       1,290       1,172
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       9           9
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         863       1,299       1,181
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         583         841       1,198
    73.10 Total new obligations.............         874       1,181       1,155
    73.20 Total outlays (gross).............        -593        -826      -1,026
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Adjustments in unexpired accounts.         -22
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         841       1,198       1,327
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         193         252         238
    86.93 Outlays from discretionary
            balances........................         400         574         788
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         593         826       1,026
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -9          -9
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         862       1,289       1,172
    90.00 Outlays...........................         592         817       1,017
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Weapons and combat vehicles.......         103         173         177
    0703  Guided missiles and equipment.....          86          96          88
    0704  Communications and electronics
            equipment.......................         406         545         272
    0705  Support vehicles..................         156         283         487
    0706  Engineer and other equipment......          70         166         123
    0707  Spares and repair parts...........          36          31          25
                                               ---------   ---------  ----------
    0791    Total direct....................         857       1,294       1,172
    0801  Reimbursable......................                       9           9
                                               ---------   ---------  ----------
    0893  Total budget plan.................         858       1,304       1,181
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           6           8           8
    25.3    Purchases from revolving funds..          47          76          74
    26.0    Supplies and materials..........          24
    31.0    Equipment.......................         797       1,088       1,064
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         874       1,172       1,146
    99.0  Reimbursable obligations..........                       9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         874       1,181       1,155
    ---------------------------------------------------------------------------

                         Aircraft Procurement, Air Force

        For construction, procurement, lease, 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, [$8,228,630,000] $9,539,602,000, to remain
    available for obligation until September 30, [2002] 2003, of which
    $341,400,000 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................         883         769       2,617
    00.02   Airlift aircraft................       3,050       3,056       3,308
    00.03   Trainer aircraft................         101         113          92
    00.04   Other aircraft..................         768         625         638
    00.05   Modification of in-service
              aircraft......................       1,575       2,075       1,609
    00.06   Aircraft spares and repair parts         526         421         287
    00.07   Aircraft support equipment and
              facilities....................         877       1,002         721
    09.01 Reimbursable program..............          35          51          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,815       8,113       9,321
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................       1,061       1,486       1,952
    21.40   Available to finance new budget
              plans.........................                      92
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................       1,061       1,578       1,952
    22.00 New budget authority (gross)......       8,345       8,487       9,590
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,425      10,065      11,542
    23.95 Total new obligations.............      -7,815      -8,113      -9,321
    23.98 Unobligated balance expiring or
            withdrawn.......................         -32
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................       1,486       1,952       2,221
    24.40   Available to finance subsequent
              year budget plans.............          92
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,578       1,952       2,221
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       8,073       8,208       9,540
    40.15   Appropriation (emergency).......         160
    40.36   Unobligated balance rescinded...          -9         -92
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -42
    40.77   Reduction pursuant to P.L. 105-
              262...........................
    41.00   Transferred to other DoD
              accounts......................         -13         -49
    42.00   Transferred from other DoD
              accounts......................          92         417
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       8,303       8,442       9,540
          Spending authority from offsetting
              collections:

    68.00   Spending authority from
              offsetting collections (new)..          15          45          50
    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.......          28
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          42          45          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,345       8,487       9,590
    ----------------------------------------------------------------------------

    [[Page 282]]

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

    72.40   Obligated balance, start of year      11,075       9,756      10,771
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          16          15          15
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............      11,091       9,771      10,787
    73.10 Total new obligations.............       7,815       8,113       9,321
    73.20 Total outlays (gross).............      -8,943      -7,097      -8,333
    73.40 Adjustments in expired accounts
            (net)...........................        -150
    73.45 Adjustments in unexpired accounts.         -42
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       9,756      10,771      11,760
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          15          15          15
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       9,771      10,787      11,775
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,134       1,531       1,796
    86.93 Outlays from discretionary
            balances........................       6,809       5,567       6,537
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,943       7,097       8,333
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14          -5          -5
    88.40     Non-Federal sources...........          -1         -40         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -45         -50
          Against gross budget authority only:

    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...............         -28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,302       8,442       9,540
    90.00 Outlays...........................       8,928       7,052       8,283
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................         806         831       2,546
    0702  Airlift aircraft..................       3,067       3,488       3,099
    0703  Trainer aircraft..................         108         111         114
    0704  Other aircraft....................         982         485         704
    0705  Modification of inservice aircraft       1,774       2,182       1,875
    0706  Aircraft spares and repair parts..         513         441         357
    0707  Aircraft support equipment and
            facilities......................         984         994         845
                                               ---------   ---------  ----------
    0791    Total direct....................       8,235       8,533       9,540
    0801  Reimbursable......................          39          45          50
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,274       8,578       9,590
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       8,303       8,442       9,540
      Outlays...........................       8,928       7,053       8,283
    Supplemental proposal:
      Budget Authority..................                      73
      Outlays...........................                      13          29
                                        ------------------------------------
    Total:
      Budget Authority..................       8,303       8,515       9,540
      Outlays...........................       8,928       7,066       8,312
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          47          42          33
    31.0    Equipment.......................       7,733       8,020       9,238
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       7,780       8,062       9,271
    99.0  Reimbursable obligations..........          35          51          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,815       8,113       9,321
    ---------------------------------------------------------------------------

                         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, [$2,211,407,000]
    $3,061,715,000, to remain available for obligation until September 30,
    [2002] 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............           7          16          34
    00.02   Other missiles..................         189         124         179
    00.03   Modification of inservice
              missiles......................         199         335         430
    00.04   Spares and repair parts.........          44          23          41
    00.05   Other support...................       1,484       1,572       2,204
    09.01 Reimbursable program..............          22          86          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,946       2,157       2,963
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         293         477         595
    21.40   Available to finance new budget
              plans.........................                     144
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         293         621         595
    22.00 New budget authority (gross)......       2,251       2,131       3,137
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,585       2,752       3,732
    23.95 Total new obligations.............      -1,946      -2,157      -2,963
    23.98 Unobligated balance expiring or
            withdrawn.......................         -18
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         477         595         769
    24.40   Available to finance subsequent
              year budget plans.............         144
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         621         595         769
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,063       2,211       3,062
    40.15   Appropriation (emergency).......         178
    40.36   Unobligated balance rescinded...         -12        -144
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -11
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -6
    41.00   Transferred to other DoD
              accounts......................                     -24
    42.00   Transferred from other DoD
              accounts......................                      24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,223       2,056       3,062
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          62          75          75
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -37
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           4
                                               ---------   ---------  ----------

    [[Page 283]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          29          75          75
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,252       2,131       3,137
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,372       2,855       2,745
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          77          40          40
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,450       2,895       2,785
    73.10 Total new obligations.............       1,946       2,157       2,963
    73.20 Total outlays (gross).............      -2,360      -2,267      -2,365
    73.40 Adjustments in expired accounts
            (net)...........................         -98
    73.45 Adjustments in unexpired accounts.         -42
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       2,855       2,745       3,343
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          40          40          40
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,895       2,785       3,383
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         648         561         819
    86.93 Outlays from discretionary
            balances........................       1,713       1,705       1,546
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,360       2,267       2,365
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -62         -59         -59
    88.40     Non-Federal sources...........                     -16         -16
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -62         -75         -75
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          37
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,223       2,056       3,062
    90.00 Outlays...........................       2,298       2,192       2,290
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................           6          15          42
    0702  Other missiles....................         167         135         197
    0703  Modification of inservice missiles         312         304         410
    0704  Spares and repair parts...........          47          18          44
    0705  Other support.....................       1,560       1,729       2,369
                                               ---------   ---------  ----------
    0791    Total direct....................       2,091       2,200       3,062
    0801  Reimbursable......................          27          75          75
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,119       2,275       3,137
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          23          20          19
    31.0    Equipment.......................       1,901       2,051       2,869
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,924       2,071       2,888
    99.0  Reimbursable obligations..........          22          86          75
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,946       2,157       2,963
    ---------------------------------------------------------------------------

                      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, [$442,537,000] $638,808,000, to remain available for
    obligation until September 30, [2002] 2003, of which $51,023,000 shall
    be available for the Air National Guard and Air Force Reserve.
    (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         373         533         615
    00.02   Weapons.........................           9           3           4
    09.01 Reimbursable program..............           2          17          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         385         553         632
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................          60          77         120
    21.40   Unobligated balance available,
              start of year.................                       2
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................          60          79         120
    22.00 New budget authority (gross)......         408         595         652
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         467         674         772
    23.95 Total new obligations.............        -385        -553        -632
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................          77         120         140
    24.40   Unobligated balance available,
              end of year...................           2
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          79         120         140
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         378         271         639
    40.15   Appropriation (emergency).......          35
    40.36   Unobligated balance rescinded...         -14          -2
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transfer from other DoD accounts                     314
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         399         582         639
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4          13          13
    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.......           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          13          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         408         595         652
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         542         532         657
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         540         532         657
    73.10 Total new obligations.............         385         553         632
    73.20 Total outlays (gross).............        -392        -429        -471
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         532         657         818
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         532         657         818
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          96         109
    86.93 Outlays from discretionary
            balances........................         369         332         363
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         392         429         471
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4
    88.40     Non-Federal sources...........                     -13         -13
                                               ---------   ---------  ----------

    [[Page 284]]

    88.90       Total, offsetting
                  collections (cash)........          -4         -13         -13
          Against gross budget authority only:

    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...............          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         399         582         639
    90.00 Outlays...........................         388         416         458
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         406         580         635
    0702  Weapons...........................           6           3           4
                                               ---------   ---------  ----------
    0791    Total direct....................         411         584         639
    0801  Reimbursable......................           4          13          13
                                               ---------   ---------  ----------
    0893  Total budget plan.................         416         597         652
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           2           3           2
    31.0    Equipment.......................         381         533         617
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         383         536         619
    99.0  Reimbursable obligations..........           2          17          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         385         553         632
    ---------------------------------------------------------------------------

                          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 [53]
    173, passenger motor vehicles for replacement only, and the purchase of
    one vehicle required for physical security of personnel, notwithstanding
    price limitations applicable to passenger vehicles but not to exceed
    $230,000; 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, [$7,146,157,000] $7,699,127,000, to remain available for
    obligation until September 30, [2002] 2003, of which $113,100,000 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Vehicular equipment.............         195         214         234
    00.03   Electronics and
              telecommunications equipment..         833         982       1,276
    00.04   Other base maintenance and
              support equipment.............       6,162       5,816       6,124
    00.05   Spares and repair parts.........          32          55          39
    09.01 Reimbursable program..............          81         304         300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,303       7,371       7,973
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         433         689         840
    21.40   Available to finance new budget
              plans.........................                      44
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         433         734         840
    22.00 New budget authority (gross)......       7,590       7,477       7,999
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
    22.22 Unobligated balance transferred
            from other DoD accounts.........           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,050       8,211       8,839
    23.95 Total new obligations.............      -7,303      -7,371      -7,973
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         689         840         865
    24.40   Available to finance subsequent
              year budget plans.............          44
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         734         840         865
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,943       7,146       7,699
    40.36   Unobligated balance rescinded...          -4         -44
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -37
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -38
    41.00   Transferred to other DoD
              accounts......................         -36          -7
    42.00   Transferred from other DoD
              accounts......................         644         119
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       7,509       7,177       7,699
          Spending authority from offsetting
              collections:

    68.00   Spending authority from
              offsetting collections (cash).          78         300         300
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -7
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          10
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          81         300         300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,590       7,477       7,999
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,231       3,413       3,279
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          47          40          40
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,278       3,454       3,320
    73.10 Total new obligations.............       7,303       7,371       7,973
    73.20 Total outlays (gross).............      -6,849      -7,505      -7,840
    73.40 Adjustments in expired accounts
            (net)...........................        -257
    73.45 Adjustments in unexpired accounts.         -23
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       3,413       3,279       3,413
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          40          40          40
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,454       3,320       3,453
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,562       4,570       4,944
    86.93 Outlays from discretionary
            balances........................       2,287       2,934       2,894
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,849       7,505       7,840
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -78        -109        -109
    88.40     Non-Federal sources...........                    -191        -191
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -78        -300        -300
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           7
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       7,510       7,177       7,699
    90.00 Outlays...........................       6,770       7,205       7,540
    ---------------------------------------------------------------------------

    [[Page 285]]

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Vehicular equipment...............         187         215         262
    0703  Electronics and telecommunications
            equipment.......................         876       1,043       1,105
    0704  Other base maintenance and support
            equipment.......................       6,363       5,925       6,300
    0705  Spares and repair parts...........          44          38          32
                                               ---------   ---------  ----------
    0791    Total direct....................       7,471       7,221       7,699
    0801  Reimbursable......................          82         300         300
                                               ---------   ---------  ----------
    0893  Total budget plan.................       7,552       7,521       7,999
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          30          28          27
    31.0    Equipment.......................       7,192       7,039       7,646
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       7,223       7,067       7,673
    99.0  Reimbursable obligations..........          81         304         300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,303       7,371       7,973
    ---------------------------------------------------------------------------

                            Procurement, Defense-Wide

                          [including transfer of funds]

        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 [103] 115 passenger motor vehicles for replacement only; the
    purchase of [seven] 10 vehicles required for physical security of
    personnel, notwithstanding price limitations applicable to passenger
    vehicles but not to exceed $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,
    [$2,249,566,000] $2,275,308,000, to remain available for obligation
    until September 30, [2002: Provided, That of the funds available under
    this heading, not less than $39,491,000, including $6,000,000 derived by
    transfer from ``Research, Development, Test and Evaluation, Defense-
    Wide'', shall be available only to support Electronic Commerce Resource
    Centers] 2003. (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major equipment.................       1,288       1,280       1,210
    00.02   Special Operations Command......         544         713         557
    00.03   Chemical/Biological Defense.....         517         338         444
    09.01 Reimbursable program..............          85         149         108
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,435       2,480       2,318
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         589         524         510
    21.40   Available to finance new budget
              plans.........................                       5
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         589         529         510
    22.00 New budget authority (gross)......       2,133       2,461       2,383
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         256
    22.22 Unobligated balance transferred
            from other DoD accounts.........           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,982       2,990       2,893
    23.95 Total new obligations.............      -2,435      -2,480      -2,318
    23.98 Unobligated balance expiring or
            withdrawn.......................         -18
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         524         510         575
    24.40   Available to finance subsequent
              year budget plans.............           5
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         529         510         575
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,947       2,258       2,275
    40.36   Unobligated balance rescinded...                      -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -12
    41.00   Transferred to other DoD
              accounts......................         -88         -22
    42.00   Transferred from other DoD
              accounts......................         200         135
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,059       2,354       2,275
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          50         108         108
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          22
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          74         108         108
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,133       2,461       2,383
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       2,349       2,207       2,486
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         109         131         131
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,459       2,338       2,617
    73.10 Total new obligations.............       2,435       2,480       2,318
    73.20 Total outlays (gross).............      -2,218      -2,201      -2,348
    73.40 Adjustments in expired accounts
            (net)...........................         -81
    73.45 Adjustments in unexpired accounts.        -256
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       2,207       2,486       2,456
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         131         131         131
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,338       2,617       2,587
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         733         823         816
    86.93 Outlays from discretionary
            balances........................       1,485       1,378       1,533
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,218       2,201       2,348
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -33        -108        -108
    88.40     Non-Federal sources...........         -17
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -50        -108        -108
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -22
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,059       2,354       2,275
    90.00 Outlays...........................       2,168       2,094       2,240
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major equipment...................       1,241       1,248       1,276
    0702  Special Operations Command........         508         729         525
    0703  Chemical/Biological Defense.......         301         381         474
                                               ---------   ---------  ----------
    0791    Total direct....................       2,050       2,359       2,275
    0801  Reimbursable......................          76         108         108
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,126       2,466       2,383
    ---------------------------------------------------------------------------

    [[Page 286]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services           8           6           6
    25.2    Other services..................         192         134         131
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          25          17          17
    25.3      Purchases from revolving funds           1
    25.5    Research and development
              contracts.....................          34          24          23
    25.7    Operation and maintenance of
              equipment.....................          30          21          20
    26.0    Supplies and materials..........          11           8           8
    31.0    Equipment.......................       2,048       2,120       2,004
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,350       2,331       2,210
    99.0  Reimbursable obligations..........          85         149         108
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,435       2,480       2,318
    ---------------------------------------------------------------------------

                     [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, $150,000,000, to remain available for
    obligation until September 30, 2002: 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserve equipment.................         329         109          40
    00.02 National Guard equipment..........         272         171          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         601         280          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         402         210          80
    22.00 New budget authority (gross)......         358         149
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          54
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         813         359          80
    23.95 Total new obligations.............        -601        -280         -62
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 For completion of prior year
            budget plans....................         210          80          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         352         150
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other DoD
              accounts......................           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         358         149
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         964         743         491
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         964         743         492
    73.10 Total new obligations.............         601         280          62
    73.20 Total outlays (gross).............        -716        -531        -288
    73.40 Adjustments in expired accounts
            (net)...........................         -53
    73.45 Adjustments in unexpired accounts.         -54
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         743         491         265
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         743         492         265
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          86          22
    86.93 Outlays from discretionary
            balances........................         630         509         288
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         716         531         288
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         358         149
    90.00 Outlays...........................         716         531         288
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Reserve equipment.................         120          90
    0702  National Guard equipment..........         238          60
    0720  Program activities................
                                               ---------   ---------  ----------
    0893  Total budget plan.................         358         149
    ---------------------------------------------------------------------------

                    Operational Rapid Response Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0139-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    23.95 Total new obligations.............
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......         300
    41.00   Transferred to other DoD
              accounts......................        -300
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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

                       [Defense Production Act Purchases]

        [For activities by the Department of Defense pursuant to sections
    108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C.
    App. 2078, 2091, 2092, and 2093), $3,000,000 only for microwave power
    tubes and to remain available until expended.] (Department of Defense
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          10           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          24          15          16
    22.00 New budget authority (gross)......                       3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          18          16
    23.95 Total new obligations.............         -10          -2          -1
    24.40 For completion of prior year
            budget plans....................          15          16          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          45          41          36
    73.10 Total new obligations.............          10           2           1
    73.20 Total outlays (gross).............         -11          -7          -7

    [[Page 287]]

    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          41          36          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          11           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       3
    90.00 Outlays...........................          11           7           7
    ---------------------------------------------------------------------------

        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 2000 project, funded from existing
    balances, to establish a high-volume production capacity for dielectric
    thin film coatings on polycarbonate substrates for laser protective
    eyewear. This project meets the requirements of subsection (a)(3) of
    Title III of this Act.

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Defense Production Act Purchases..                       3
                                               ---------   ---------  ----------
    0893  Total budget plan.................                       3
    ---------------------------------------------------------------------------

                 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, [$1,029,000,000] $1,003,500,000, of which
    [$543,500,000] $607,200,000 shall be for Operation and maintenance to
    remain available until September 30, [2001] 2002, [$191,500,000]
    $121,900,000 shall be for Procurement to remain available until
    September 30, [2002] 2003, and [$294,000,000] $274,400,000 shall be for
    Research, development, test and evaluation to remain available until
    September 30, [2001: 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] 2002: Provided, That of the funds available
    under this heading, not to exceed $22,500,000 may be transferred between
    budget activities under this heading, to be merged with and to be
    available for the same purposes, and for the same time period, as the
    budget activity to which transferred: Provided further, That the
    transfer authority provided in this paragraph is in addition to any
    other transfer authority contained elsewhere in this Act. (Department of
    Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Research, development, test, and
              evaluation....................         188         276         291
    00.02   Procurement.....................          99         162         130
    00.03   Operation and maintenance.......         487         543         607
    09.01 Reimbursable program..............           3           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         778         986       1,033
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................          26          61         104
    21.40   Available to finance new budget
              plans.........................                       2
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................          26          63         104
    22.00 New budget authority (gross)......         780       1,027       1,008
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          37
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         843       1,090       1,112
    23.95 Total new obligations.............        -778        -986      -1,033
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
          Unobligated balance available, end of year:

    24.40   Unobligated balance available,
              end of year...................          61         104          79
    24.40   Available to finance subsequent
              year budget plans.............           2
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................          63         104          79
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         777       1,029       1,003
    40.36   Unobligated balance rescinded...                      -2
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         777       1,022       1,004
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5           5           5
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         780       1,027       1,008
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         925         717         909
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         929         720         912
    73.10 Total new obligations.............         778         986       1,033
    73.20 Total outlays (gross).............        -941        -793        -894
    73.40 Adjustments in expired accounts
            (net)...........................          -9
    73.45 Adjustments in unexpired accounts.         -37
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         717         909       1,048
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         720         912       1,051
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         377         394         437
    86.93 Outlays from discretionary
            balances........................         564         400         457
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         941         793         894
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -5          -5
          Against gross budget authority only:

    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...............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         777       1,022       1,004
    90.00 Outlays...........................         936         788         889
    ---------------------------------------------------------------------------

        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)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Research, development, test, and
            evaluation......................         171         292         274
    0702  Procurement.......................         114         190         122
    0703  Operation and maintenance.........         487         542         607
                                               ---------   ---------  ----------
    0791    Total direct....................         772       1,024       1,004

    [[Page 288]]

    0801  Reimbursable......................           3           5           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................         775       1,029       1,008
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           4           3
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          25          24          25
    25.2    Other services..................          99          97         101
    25.3    Purchases of goods and services
              from Government accounts......         146         143         150
    25.4    Operation and maintenance of
              facilities....................         254         315         488
    25.5    Research and development
              contracts.....................          57         169         188
    25.7    Operation and maintenance of
              equipment.....................           8           9          10
    26.0    Supplies and materials..........           7          20          12
    31.0    Equipment.......................         174         196          47
    41.0    Grants, subsidies, and
              contributions.................           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         774         981       1,028
    99.0  Reimbursable obligations..........           3           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         778         986       1,033
    ---------------------------------------------------------------------------

                Arms Initiative Guaranteed Loan Financing Account

        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.

        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 21-4275-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........                       8
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                       8
    2199  Guaranteed amount of guaranteed
            loan commitments................                       8
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          10          10          17
    2231  Disbursements of new guaranteed
            loans...........................                       8
    2251  Repayments and prepayments........                      -1          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          10          17          15
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          10          17          15
    ---------------------------------------------------------------------------

                   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 2001 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.

        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 2001 budget provides for major technology and development
    efforts. These include science and technology programs emphasizing
    information technology and nanotechnology, counterproliferation, defense
    against chemical and biological warfare, ballistic missile defense, Army
    digitization initiatives, advanced anti-tank weapons, the RAH-66
    Comanche Helicopter, the F-22 Advanced Tactical Fighter, the Joint
    Strike Fighter program, development of a new attack submarine and new
    classes of aircraft carriers and surface combatants, the Advanced
    Amphibious Assault Vehicle, 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, [$5,266,601,000]
    $5,260,346,000, to remain available for obligation until September 30,
    [2001] 2002. (10 U.S.C. 2353; Department of Defense Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         180         196         201
    00.02   Applied research................         708         800         612
    00.03   Advanced technology development.         663         850         501
    00.04   Demonstration/validation........         502         395         650
    00.05   Engineering and manufacturing
              development...................       1,231       1,496       1,757
    00.06   Management support..............       1,358         742         699
    00.07   Operational system development..         637         831         837
    09.01 Reimbursable program..............       1,675       1,648       1,320
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,954       6,957       6,576
    ----------------------------------------------------------------------------

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

    21.40   Unobligated balance available,
              start of year.................         604         789         325
    21.40   Available to finance new budget
              plans.........................                      25
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         604         814         325

    [[Page 289]]

    22.00 New budget authority (gross)......       6,779       6,468       6,580
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         376
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -2
    22.22 Unobligated balance transferred
            from other DoD accounts.........          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,769       7,282       6,905
    23.95 Total new obligations.............      -6,954      -6,957      -6,576
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         789
    24.40   For completion of prior year
              budget plans..................          25         325         329
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         814         325         329
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,022       5,267       5,260
    40.36   Unobligated balance rescinded...                     -25
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -27
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -5
    41.00   Transferred to other DoD
              accounts......................          -7         -21
    42.00   Transferred from other DoD
              accounts......................          44           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,054       5,200       5,260
    55.00   Advance appropriation...........
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,567       1,268       1,320
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         149
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,725       1,268       1,320
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,779       6,468       6,580
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       2,543       2,331       2,982
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         962       1,111       1,111
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,505       3,442       4,093
    73.10 Total new obligations.............       6,954       6,957       6,576
    73.20 Total outlays (gross).............      -6,593      -6,307      -6,571
    73.40 Adjustments in expired accounts
            (net)...........................         -48
    73.45 Adjustments in unexpired accounts.        -376
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       2,331       2,982       2,987
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       1,111       1,111       1,111
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,442       4,093       4,098
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,461       4,222       4,345
    86.93 Outlays from discretionary
            balances........................       2,133       2,085       2,226
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,593       6,307       6,571
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,501      -1,268      -1,320
    88.40     Non-Federal sources...........         -66
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,567      -1,268      -1,320
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -149
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,054       5,200       5,260
    90.00 Outlays...........................       5,027       5,038       5,251
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         177         204         201
    0702  Applied research..................         612         791         602
    0703  Advanced technology development...         634         684         491
    0704  Demonstration/validation..........         489         476         661
    0705  Engineering manufacturing
            development.....................       1,247       1,503       1,770
    0706  Management support................       1,263         739         697
    0707  Operational system development....         609         827         837
                                               ---------   ---------  ----------
    0791    Total direct....................       5,031       5,225       5,260
    0801  Reimbursable......................       1,728       1,268       1,320
                                               ---------   ---------  ----------
    0893  Total budget plan.................       6,759       6,493       6,581
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         587         407         410
    11.3      Other than full-time permanent          30          39          37
    11.5      Other personnel compensation..          35          19          19
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         652         465         466
    12.1    Civilian personnel benefits.....         144          92          92
    13.0    Benefits for former personnel...           6          11          22
    21.0    Travel and transportation of
              persons.......................          60          49          54
    22.0    Transportation of things........           9           6           7
    23.1    Rental payments to GSA..........           3           2           2
    23.2    Rental payments to others.......           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          36          26          29
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services         177          85          89
    25.2    Other services..................         622         541         597
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         230         448         512
    25.3      Purchases from revolving funds          30          37          43
    25.4    Operation and maintenance of
              facilities....................          12
    25.5    Research and development
              contracts.....................       2,710       3,256       3,023
    25.6    Medical care....................           1
    25.7    Operation and maintenance of
              equipment.....................          37
    25.8    Subsistence and support of
              persons.......................          28
    26.0    Supplies and materials..........         130          89          99
    31.0    Equipment.......................          70          50          55
    32.0    Land and structures.............           7           2           2
    41.0    Grants, subsidies, and
              contributions.................         311         149         163
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       5,279       5,309       5,257
    99.0  Reimbursable obligations..........       1,675       1,648       1,320
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,954       6,957       6,576
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,444       8,430       8,127
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       9,235       9,135       8,573
    ---------------------------------------------------------------------------

                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, [$9,110,326,000]
    $8,476,677,000, to remain available for obligation until September 30,
    [2001] 2002: 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 of the funds
    available under this heading, no more than $7,000,000 shall be available
    only to initiate a cost improvement program for the Intercooled
    Recuperated Gas Turbine Engine program: Provided further, That the funds
    identified in the immediately preceding proviso shall be made available
    only if the Secretary of the Navy certifies to the congressional defense
    committees that binding commitments to finance the remaining cost of the
    ICR cost improvement program have been secured from non-federal sources:
    Provided further, That should the Secretary of the Navy

    [[Page 290]]

    fail to make the certification required in the immediately preceding
    proviso by July 31, 2000, the Secretary shall make the funds subject to
    such certification available for DD-21 ship propulsion risk reduction:
    Provided further, That the Department of Defense shall not pay more than
    one-third of the cost of the Intercooled Recuperated Gas Turbine Engine
    cost improvement program]. (10 U.S.C. 174, 2352-54, 7522; Department of
    Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         356         355         396
    00.02   Applied research................         517         632         533
    00.03   Advanced technology development.         571         746         551
    00.04   Demonstration/validation........       2,388       2,358       2,280
    00.05   Engineering and manufacturing
              development...................       2,171       2,272       2,161
    00.06   Management support..............         731         635         632
    00.07   Operational system development..       1,910       2,173       2,000
    09.01 Reimbursable program..............         193         176         185
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,837       9,347       8,739
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         415         702         597
    21.40   Available to finance new budget
              plans.........................                      56
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         415         758         597
    22.00 New budget authority (gross)......       9,174       9,186       8,662
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -5
    22.22 Unobligated balance transferred
            from other DoD accounts.........          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,603       9,944       9,258
    23.95 Total new obligations.............      -8,837      -9,347      -8,739
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         702         597         520
    24.40   Available to finance subsequent
              year budget plans.............          56
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         758         597         520
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       8,617       9,110       8,477
    40.36   Unobligated balance rescinded...         -22         -55
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -47
    40.77   Reduction pursuant to P.L. 105-
              262...........................          -4
    41.00   Transferred to other DoD
              accounts......................          -6         -18
    42.00   Transferred from other DoD
              accounts......................         392          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       8,977       9,001       8,477
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         151         185         185
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          30
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         197         185         185
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,174       9,186       8,662
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       3,783       4,245       4,333
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         146         176         176
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,930       4,421       4,509
    73.10 Total new obligations.............       8,837       9,347       8,739
    73.20 Total outlays (gross).............      -8,203      -9,258      -8,902
    73.40 Adjustments in expired accounts
            (net)...........................        -139
    73.45 Adjustments in unexpired accounts.          -4
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       4,245       4,333       4,170
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         176         176         176
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       4,421       4,509       4,346
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,305       5,523       5,229
    86.93 Outlays from discretionary
            balances........................       2,898       3,736       3,673
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,203       9,258       8,902
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -151        -185        -185
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -30
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............         -16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,977       9,001       8,477
    90.00 Outlays...........................       8,052       9,073       8,717
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         354         374         397
    0702  Applied research..................         551         622         527
    0703  Advanced technology development...         570         754         539
    0704  Demonstration/validation..........       2,424       2,367       2,230
    0705  Engineering manufacturing support.       2,154       2,302       2,152
    0706  Management support................         733         641         632
    0707  Operational system development....       2,157       1,997       2,000
                                               ---------   ---------  ----------
    0791    Total direct....................       8,942       9,057       8,477
    0801  Reimbursable......................         211         185         185
                                               ---------   ---------  ----------
    0893  Total budget plan.................       9,153       9,242       8,662
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          36          34          38
    11.3      Other than full-time permanent           3           3           2
    11.5      Other personnel compensation..           1           1           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          40          38          43
    12.1    Civilian personnel benefits.....           8           8           9
    13.0    Benefits for former personnel...                       1
    21.0    Travel and transportation of
              persons.......................          28          26          26
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......          10          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services         189         188         177
    25.2    Other services..................           7           1           1
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         765         581         602
    25.3      Purchases from revolving funds       2,284       2,076       1,999
    25.4    Operation and maintenance of
              facilities....................           1           9          13
    25.5    Research and development
              contracts.....................       5,276       6,197       5,629
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................          26          26          35
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       8,644       9,171       8,554
    99.0  Reimbursable obligations..........         193         176         185
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,837       9,347       8,739
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         742         630         669

    [[Page 291]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,074         900         899
    ---------------------------------------------------------------------------

              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, [$13,674,537,000]
    $13,685,576,000, to remain available for obligation until September 30,
    [2001] 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         191         202         209
    00.02   Applied research................         574         563         596
    00.03   Advanced technology development.         465         240         607
    00.04   Demonstration/validation........       1,188         869         910
    00.05   Engineering and manufacturing
              development...................       3,746       3,822       3,659
    00.06   Management support..............         800         564         601
    00.07   Operational system development..       7,064       7,706       7,164
    09.01 Reimbursable program..............       1,761       2,072       2,050
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      15,789      16,038      15,796
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................       1,654       1,335       1,634
    21.40   Available to finance new budget
              plans.........................                      93
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................       1,654       1,428       1,634
    22.00 New budget authority (gross)......      15,582      16,244      15,736
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -2
    22.22 Unobligated balance transferred
            from other DoD accounts.........          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,260      17,671      17,370
    23.95 Total new obligations.............     -15,789     -16,038     -15,796
    23.98 Unobligated balance expiring or
            withdrawn.......................         -43
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................       1,335       1,634       1,574
    24.40   Available to finance subsequent
              year budget plans.............          93
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,428       1,634       1,574
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      13,720      13,675      13,686
    40.36   Unobligated balance rescinded...         -18         -93
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -70
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -19
    41.00   Transferred to other DoD
              accounts......................          -5        -114
    42.00   Transferred from other DoD
              accounts......................         129         796
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      13,807      14,194      13,686
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,695       2,050       2,050
    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.......          68
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,775       2,050       2,050
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      15,582      16,244      15,736
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       5,637       5,386       5,923
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         775         787         787
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       6,413       6,173       6,710
    73.10 Total new obligations.............      15,789      16,038      15,796
    73.20 Total outlays (gross).............     -15,867     -15,501     -15,605
    73.40 Adjustments in expired accounts
            (net)...........................        -156
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       5,386       5,923       6,114
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         787         787         787
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       6,173       6,710       6,901
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,042      10,389      10,198
    86.93 Outlays from discretionary
            balances........................       5,825       5,112       5,406
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      15,867      15,501      15,605
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,629      -2,050      -2,050
    88.40     Non-Federal sources...........         -66
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,695      -2,050      -2,050
          Against gross budget authority only:

    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...............         -68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      13,807      14,194      13,686
    90.00 Outlays...........................      14,171      13,451      13,555
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         198         214         206
    0702  Applied research..................         582         597         590
    0703  Advanced technology development...         430         577         495
    0704  Demonstration/validation..........       1,200         926         888
    0705  Engineering manufacturing
            development.....................       3,596       4,073       3,554
    0706  Management support................         794         585         590
    0707  Operational system development....       6,932       7,315       7,362
                                               ---------   ---------  ----------
    0791    Total direct....................      13,732      14,286      13,686
    0801  Reimbursable......................       1,744       2,050       2,050
                                               ---------   ---------  ----------
    0893  Total budget plan.................      15,476      16,336      15,736
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         292         262         269
    11.3      Other than full-time permanent          24          21          22
    11.5      Other personnel compensation..           8           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         324         290         299
    12.1    Civilian personnel benefits.....          71          65          68
    13.0    Benefits for former personnel...           6           7           7
    21.0    Travel and transportation of
              persons.......................          41          52          53
    22.0    Transportation of things........           1           2           2
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3          14          15
    24.0    Printing and reproduction.......                       1           1
    25.1    Advisory and assistance services         177         160         168
    25.2    Other services..................       1,158       1,047       1,063
    25.3    Purchases of goods and services
              from Government accounts......          22         141         148
    25.4    Operation and maintenance of
              facilities....................          19          66          70
    25.5    Research and development
              contracts.....................      12,118      12,018      11,743
    26.0    Supplies and materials..........          60          75          79
    31.0    Equipment.......................          27          26          27
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      14,028      13,965      13,744
    99.0  Reimbursable obligations..........       1,761       2,072       2,050
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      15,789      16,038      15,796
    ---------------------------------------------------------------------------

    [[Page 292]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       5,852       4,646       4,697
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,143       2,824       2,419
    ---------------------------------------------------------------------------

                              F-22 Transfer Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3012-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 31.0).....................                     293
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     293
    23.95 Total new obligations.............                    -293
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                   1,300
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -7
    41.00   Transferred to other DoD
              accounts......................                  -1,000
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     293
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                                 293
    73.10 Total new obligations.............                     293
    73.20 Total outlays (gross).............                                -179
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                     293         114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                                 179
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     293
    90.00 Outlays...........................                                 179
    ---------------------------------------------------------------------------

            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, [$9,256,705,000] $10,238,242,000,
    to remain available for obligation until September 30, [2001: Provided,
    That of the amount appropriated in section 102 of division B, title I,
    of Public Law 105-277 (112 Stat. 2681-558), the amount of $230,000,000
    not covered as of July 12, 1999, by an official budget request under the
    third proviso of that section is available, subject to such an official
    budget request for that entire amount, only for the following programs
    in the specified amounts:
            ``Theater High-Altitude Area Defense System--TMD-EMD'',
        $38,000,000;
            ``PATRIOT PAC-3 Theater Missile Defense Acquisition--EMD'',
        $75,000,000; and
            ``National Missile Defense Dem/Val'', $117,000,000:
    Provided further, That none of the amount of $230,000,000 described in
    the preceding proviso may be made available for obligation unless the
    entire amount is released to the Department of Defense and made
    available for obligation for the programs, and in the amounts, specified
    in the preceding proviso] 2002. (Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         299         371         407
    00.02   Applied research................       1,299       1,311       1,421
    00.03   Advanced technology development.       1,862       1,612       1,662
    00.04   Demonstration/validation........       2,840       3,168       2,988
    00.05   Engineering and manufacturing
              development...................         648         739       1,127
    00.06   Management support..............         429         313         307
    00.07   Operational system development..       2,315       1,837       2,202
    09.01 Reimbursable program..............         377         452         506
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      10,070       9,805      10,622
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         972       1,413       1,481
    21.40   Available to finance new budget
              plans.........................                      52
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         972       1,465       1,481
    22.00 New budget authority (gross)......      10,526       9,821      10,753
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          90
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -15
    22.22 Unobligated balance transferred
            from other DoD accounts.........           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,580      11,286      12,235
    23.95 Total new obligations.............     -10,070      -9,805     -10,622
    23.98 Unobligated balance expiring or
            withdrawn.......................         -45
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................       1,413       1,481       1,613
    24.40   Available to finance subsequent
              year budget plans.............          52
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................       1,465       1,481       1,613
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       9,010       9,257      10,238
    40.15   Appropriation (emergency).......       1,000
    40.36   Unobligated balance rescinded...                     -52
    40.60   Contingent emergency
              appropriation not available
              for obligations...............        -230
    40.65   Contingent emergency
              appropriation released........                     230
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -48
    40.77   Reduction pursuant to P.L. 105-
              262...........................         -16
    41.00   Transferred to other DoD
              accounts......................         -24         -52
    42.00   Transferred from other DoD
              accounts......................         406          53
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      10,146       9,388      10,238
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         260         433         515
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         119
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         380         433         515
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      10,526       9,821      10,753
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       6,275       6,022       5,843
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         336         455         455
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       6,612       6,477       6,298
    73.10 Total new obligations.............      10,070       9,805      10,622
    73.20 Total outlays (gross).............     -10,087      -9,984     -10,266
    73.40 Adjustments in expired accounts
            (net)...........................         -28
    73.45 Adjustments in unexpired accounts.         -90
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       6,022       5,843       6,198
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         455         455         455
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       6,477       6,298       6,653
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,838       4,564       5,091
    86.93 Outlays from discretionary
            balances........................       5,249       5,420       5,174
                                               ---------   ---------  ----------

    [[Page 293]]

    87.00   Total outlays (gross)...........      10,087       9,984      10,266
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -260        -433        -515
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -260        -433        -515
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -119
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      10,146       9,388      10,238
    90.00 Outlays...........................       9,827       9,551       9,750
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         340         375         413
    0702  Applied research..................       1,307       1,405       1,424
    0703  Advanced technology development...       1,775       1,825       1,657
    0704  Demonstration/validation..........       3,251       2,760       3,028
    0705  Engineering manufacturing
            development.....................         651         803       1,185
    0706  Management support................         434         272         314
    0707  Operational system development....       2,337       2,001       2,217
                                               ---------   ---------  ----------
    0791    Total direct....................      10,093       9,440      10,238
    0801  Reimbursable......................         380         433         516
                                               ---------   ---------  ----------
    0893  Total budget plan.................      10,473       9,873      10,753
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................      10,146       9,388      10,238
      Outlays...........................       9,827       9,551       9,750
    Supplemental proposal:
      Budget Authority..................                     -15
      Outlays...........................                      -7          -6
                                        ------------------------------------
    Total:
      Budget Authority..................      10,146       9,373      10,238
      Outlays...........................       9,827       9,544       9,744
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          73          77          85
    11.5      Other personnel compensation..           2           3           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          75          80          90
    12.1    Civilian personnel benefits.....          15          17          19
    21.0    Travel and transportation of
              persons.......................          21          17          19
    22.0    Transportation of things........                       3
    23.1    Rental payments to GSA..........           5          10           7
    23.2    Rental payments to others.......           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          18          12
    25.1    Advisory and assistance services         261         291         289
    25.2    Other services..................          11         213         213
    25.3    Purchases of goods and services
              from Government accounts......         308         235         222
    25.5    Research and development
              contracts.....................       8,722       8,288       9,020
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    26.0    Supplies and materials..........          20          17          18
    31.0    Equipment.......................         224         156         197
    32.0    Land and structures.............           1                       1
    41.0    Grants, subsidies, and
              contributions.................          10           6           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       9,693       9,353      10,116
    99.0  Reimbursable obligations..........         377         452         506
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      10,070       9,805      10,622
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,041       1,210       1,192
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           3           5           7
    ---------------------------------------------------------------------------

                  [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, $265,957,000, to remain available for obligation
    until September 30, 2001]. (Department of Defense Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Total direct obligations:
            Defensewide mission support.....         262         261          26
    09.01 Reimbursable program..............           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         271         261          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          27          23          26
    22.00 New budget authority (gross)......         264         265
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         295         287          26
    23.95 Total new obligations.............        -271        -261         -26
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................          23          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         259         266
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         259         265
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           7
    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.......
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         264         265
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         207         198         206
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          19          17          17
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         227         214         223
    73.10 Total new obligations.............         271         261          26
    73.20 Total outlays (gross).............        -260        -253        -144
    73.40 Adjustments in expired accounts
            (net)...........................         -18
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         198         206          88
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          17          17          17
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         214         223         105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         114
    86.93 Outlays from discretionary
            balances........................         143         139         144
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         260         253         144
    ----------------------------------------------------------------------------

    [[Page 294]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7
          Against gross budget authority only:

    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...............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         259         265
    90.00 Outlays...........................         253         253         144
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0706  Defensewide mission support.......         259         265
    0801  Reimbursable......................           8
                                               ---------   ---------  ----------
    0893  Total budget plan.................         266         265
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          10          16
    25.2    Other services..................          19           7
    25.3    Purchases of goods and services
              from Government accounts......                     236          26
    25.4    Operation and maintenance of
              facilities....................                       2
    25.5    Research and development
              contracts.....................         233
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         262         261          26
    99.0  Reimbursable obligations..........           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         271         261          26
    ---------------------------------------------------------------------------

                    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 Pevaluation,
    including initial operational test and evaluation which is conducted
    prior to, and in support of, production decisions; joint operational
    testing and evaluation; policy and guidance for the Department's overall
    test and evaluation functions; test and evaluation infrastructure
    investment and oversight; specialized assessment capabilities; and
    administrative expenses in connection therewith, [$31,434,000]
    $201,560,000, to remain available for obligation until September 30,
    [2001] 2002. (Department of Defense Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Defensewide mission support--Total
            obligations.....................          41          35         185
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           7           3
    22.00 New budget authority (gross)......          47          31         202
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          48          38         205
    23.95 Total new obligations.............         -41         -35        -185
    24.40 Unobligated balance available, end
            of year.........................           7           3          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          34          31         202
    42.00   Transferred from other DoD
              accounts......................          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          47          31         202
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          20          29          24
    73.10 Total new obligations.............          41          35         185
    73.20 Total outlays (gross).............         -32         -40        -107
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          29          24         102
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          18          13          89
    86.93 Outlays from discretionary
            balances........................          14          26          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          40         107
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47          31         202
    90.00 Outlays...........................          32          40         107
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0706  Defensewide mission support.......          47          31         202
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          23          23          24
    25.3  Purchases of goods and services
            from Government accounts........          18          12         161
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          35         185
    ---------------------------------------------------------------------------

                              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 2001 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 1999 and 2000. 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 2001 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.

        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]

                                         1999 actual  2000 est.   2001 est.
    Active Forces.......................       2,242       2,717       2,182
    Reserve Forces......................         505         702         222
    Interservice activities.............       2,658       1,335       2,145
                                        ------------------------------------
          Total.........................       5,405       4,754       4,549
                                        ====================================

        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 effi

    [[Page 295]]

    cient 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 1988 and 1990, and the expected land revenues which
    partially offset the one-time costs of closures.

                                  Federal Funds

    General and special funds:

                           Military Construction, Army

        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, [$1,042,033,000] $897,938,000, to remain available until
    September 30, [2004] 2005: Provided, That of this amount, not to exceed
    [$91,605,000] $94,706,000 shall be available for study, planning,
    design, architect and engineer services, and host nation support, as
    authorized by law, unless the Secretary of Defense determines that
    additional obligations are necessary for such purposes and notifies the
    Committees on Appropriations of both Houses of Congress of his
    determination and the reasons therefor.
        In addition, for the foregoing purposes, $210,250,000 to become
    available on October 1, 2001 and to remain available until September 30,
    2006; $83,400,000 to become available on October 1, 2002 and remain
    available until September 30, 2007; and $10,890,000 to become available
    on October 1, 2003 and remain available until September 30, 2008.
    (Military Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         964         881         786
    00.02   Minor construction..............          14          14          14
    00.03   Planning........................          64          89          89
    00.04   Supporting Activites............                      17           1
    09.01 Reimbursable program..............       2,927       2,041       1,961
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,969       3,042       2,851
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         820         693         737
    22.00 New budget authority (gross)......       3,594       3,037       2,898
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         268
    22.21 Unobligated balance transferred to
            DoD other accounts..............         -30
    22.22 Unobligated balance transferred
            from other DoD accounts.........          25          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,677       3,779       3,635
    23.95 Total new obligations.............      -3,969      -3,042      -2,851
    23.98 Unobligated balance expiring or
            withdrawn.......................         -14
    24.40 For completion of prior year
            budget plans....................         693         737         784
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         869       1,042         898
    40.15   Appropriation (emergency).......         118
    40.35   Appropriation rescinded.........          -3
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
    42.00   Transferred from other DoD
              accounts......................           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         992       1,037         898
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,369       2,000       2,000
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         225
    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,602       2,000       2,000
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,594       3,037       2,898
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         478         794       1,019
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       2,854       3,079       3,079
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,331       3,874       4,098
    73.10 Total new obligations.............       3,969       3,042       2,851
    73.20 Total outlays (gross).............      -3,157      -2,817      -2,958
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Adjustments in unexpired accounts.        -268
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         794       1,019         910
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       3,079       3,079       3,079
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,874       4,098       3,989
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,435       2,058       2,046
    86.93 Outlays from discretionary
            balances........................         722         761         912
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,157       2,817       2,958
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,324      -2,000      -2,000
    88.40     Non-Federal sources...........         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,369      -2,000      -2,000
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -225
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         992       1,037         898
    90.00 Outlays...........................         788         817         958
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         899         960         788
    0702  Minor construction................          12          15          15
    0703  Planning..........................          71          92          95
    0704  Supporting Activities.............                      19
                                               ---------   ---------  ----------
    0791    Total direct....................         983       1,085         898
    0801  Reimbursable......................       2,667       2,000       2,000
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,650       3,085       2,898
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24           1           1
    11.3      Other than full-time permanent           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          26           1           1
    12.1    Civilian personnel benefits.....           5
    21.0    Travel and transportation of
              persons.......................           2           1           1
    23.1    Rental payments to GSA..........                       1           1
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................          38          77          39
    25.3    Purchases of goods and services
              from Government accounts......         110         179         218
    25.4    Operation and maintenance of
              facilities....................                       1           1
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............         860         739         627
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,042       1,001         890
    99.0  Reimbursable obligations..........       2,927       2,041       1,961
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,969       3,042       2,851
    ---------------------------------------------------------------------------

    [[Page 296]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         919          25          23
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       4,738       5,734       5,742
    ---------------------------------------------------------------------------

                           Military Construction, Navy

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, naval installations, facilities,
    and real property for the Navy as currently authorized by law, including
    personnel in the Naval Facilities Engineering Command and other personal
    services necessary for the purposes of this appropriation,
    [$901,531,000] $753,422,000, to remain available until September 30,
    [2004] 2005: Provided, That of this amount, not to exceed [$72,630,000]
    $63,335,000 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 the foregoing purposes, $69,064,000 to become
    available on October 1, 2001 and to remain available until September 30,
    2006. (Military Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         585         623         652
    00.02   Minor construction..............          17           7           7
    00.03   Planning........................          56          61          60
    09.01 Reimbursable program..............         364         354         354
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,022       1,045       1,074
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         223         148         387
    22.00 New budget authority (gross)......         971       1,251       1,107
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
    22.22 Unobligated balance transerred
            from other DoD accounts.........           1          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,200       1,432       1,495
    23.95 Total new obligations.............      -1,022      -1,045      -1,074
    23.98 Unobligated balance expiring or
            withdrawn.......................         -28
    24.40 For completion of prior year
            budget plans....................         148         387         421
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         605         902         753
    40.15   Appropriation (emergency).......           6
    40.35   Appropriation rescinded.........          -2
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         609         897         753
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         373         354         354
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -11
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         362         354         354
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         971       1,251       1,107
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         856         827         881
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         419         408         408
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,275       1,235       1,289
    73.10 Total new obligations.............       1,022       1,045       1,074
    73.20 Total outlays (gross).............      -1,047        -990      -1,141
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    73.45 Adjustments in unexpired accounts.          -5
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         827         881         813
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         408         408         408
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,235       1,289       1,221
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         384         381         369
    86.93 Outlays from discretionary
            balances........................         664         611         773
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,047         990       1,141
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -373        -354        -354
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         608         897         753
    90.00 Outlays...........................         674         636         787
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         539         849         682
    0702  Minor construction................          10           8           8
    0703  Planning..........................          60          72          63
                                               ---------   ---------  ----------
    0791    Total direct....................         608         930         753
    0801  Reimbursable......................         220         354         354
                                               ---------   ---------  ----------
    0893  Total budget plan.................         828       1,284       1,107
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          97         113         115
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         105         121         123
    12.1    Civilian personnel benefits.....          22          29          30
    13.0    Benefits for former personnel...           3           3          14
    21.0    Travel and transportation of
              persons.......................           6           7           8
    22.0    Transportation of things........           1           2           2
    23.2    Rental payments to others.......           1           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           4           4
    24.0    Printing and reproduction.......           1           2           2
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           6           3           3
    32.0    Land and structures.............         506         514         528
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         658         691         720
    99.0  Reimbursable obligations..........         364         354         354
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,022       1,045       1,074
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,002       2,106       2,039
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         658         657         376
    ---------------------------------------------------------------------------

    [[Page 297]]

                        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,
    [$777,238,000] $530,969,000, to remain available until September 30,
    [2004] 2005: Provided, That of this amount, not to exceed [$36,412,000]
    $54,237,000 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, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         600         597         502
    00.02 Minor construction................          10           7           9
    00.03 Planning..........................          44          35          52
    00.04 Supporting Activities.............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         655         639         565
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         152         139         327
    22.00 New budget authority (gross)......         642         784         531
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -5
    22.22 Unobligated balance transferred
            from other DoD accounts.........           5          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         795         967         858
    23.95 Total new obligations.............        -655        -639        -565
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................         139         327         294
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         616         777         531
    40.15   Appropriation (emergency).......          29
    40.35   Appropriation rescinded.........          -3
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    42.00   Transferred from other DoD
              accounts......................                      11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         642         784         531
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         838         782         723
    73.10 Total new obligations.............         655         639         565
    73.20 Total outlays (gross).............        -713        -698        -718
    73.40 Adjustments in expired accounts
            (net)...........................           4
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         782         723         570
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          85         113          74
    86.93 Outlays from discretionary
            balances........................         627         585         643
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         713         698         718
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         642         784         531
    90.00 Outlays...........................         713         698         718
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         598         770         465
    0702  Minor construction................           8          11          10
    0703  Planning..........................          38          47          54
    0704  Supporting Activities.............                                   2
                                               ---------   ---------  ----------
    0893  Total budget plan.................         644         828         531
    ---------------------------------------------------------------------------

                       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,
    [$593,615,000] $784,753,000, to remain available until September 30,
    [2004] 2005: Provided, That such amounts of this appropriation as may be
    determined by the Secretary of Defense may be transferred to such
    appropriations of the Department of Defense available for military
    construction or family housing as he may designate, to be merged with
    and to be available for the same purposes, and for the same time period,
    as the appropriation or fund to which transferred: Provided further,
    That of the amount appropriated, not to exceed [$48,324,000] $78,605,000
    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 the foregoing purposes, $230,800,000 to become
    available on October 1, 2001 and to remain available until September 30,
    2006; $147,400,000 to become available on October 1, 2002 and remain
    available until September 30, 2007; $50,000,000 to become available on
    October 1, 2003 and remain available until September 30, 2008; and
    $18,900,000 to become available on October 1, 2004 and remain available
    until September 30, 2009. (Military Construction Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         533         520         648
    00.02 Minor construction................          15          12           7
    00.03 Planning..........................          54          27          43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         602         559         698
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         430         391         478
    22.00 New budget authority (gross)......         551         591         785
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          21
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -6
    22.22 Unobligated balance transferred
            from other DoD accounts.........           5          55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,000       1,037       1,263
    23.95 Total new obligations.............        -602        -559        -698
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 For completion of prior year
            budget plans....................         391         478         565
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         553         594         785
    40.35   Appropriation rescinded.........          -2
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         551         591         785
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         790         738         693
    73.10 Total new obligations.............         602         559         698
    73.20 Total outlays (gross).............        -631        -603        -625
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Adjustments in unexpired accounts.         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         738         693         766
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          60          85
    86.93 Outlays from discretionary
            balances........................         572         543         541
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         631         603         625
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         551         591         785
    90.00 Outlays...........................         631         603         625
    ---------------------------------------------------------------------------

    [[Page 298]]

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         502         579         689
    0702  Minor construction................          10          19          17
    0703  Planning..........................          40          48          79
                                               ---------   ---------  ----------
    0893  Total budget plan.................         552         646         785
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         551         591         785
      Outlays...........................         631         603         626
    Supplemental proposal:
      Budget Authority..................                      39
      Outlays...........................                       4          15
                                        ------------------------------------
    Total:
      Budget Authority..................         551         630         785
      Outlays...........................         631         607         641
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          10           9          10
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          34          30          36
    25.3    Purchases from revolving funds..           2           2           1
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............         552         514         647
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         602         559         698
    ---------------------------------------------------------------------------

                       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, [$81,000,000] $190,000,000, to remain available
    until expended. (Military Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 NATO Infrastructure...............         170          92         189
    00.02 NATO Expansion....................                                  12
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         170          92         201
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          29         105         105
    22.00 New budget authority (gross)......         245          92         201
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         275         196         306
    23.95 Total new obligations.............        -170         -92        -201
    24.40 Unobligated balance available, end
            of year.........................         105         105         105
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         154          81         190
    42.00   Transferred from other DoD
              accounts......................          91
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         245          81         190
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          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 discretionary).......                      11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         245          92         201
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         241         342         348
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          12          -4          -4
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         254         338         343
    73.10 Total new obligations.............         170          92         201
    73.20 Total outlays (gross).............         -85         -86        -299
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         342         348         250
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -4          -4          -4
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         338         343         246
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          68          21          34
    86.93 Outlays from discretionary
            balances........................          17          65         264
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          85          86         299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -17         -11         -11
          Against gross budget authority only:

    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..................         245          81         190
    90.00 Outlays...........................          68          75         288
    ---------------------------------------------------------------------------

                   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, [$227,456,000] $59,130,000, to remain available
    until September 30, [2004] 2005. (Military Construction Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         147         163          93
    00.02 Minor construction................           5          10           5
    00.03 Planning..........................          13          12           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         165         185         105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          91         101         152
    22.00 New budget authority (gross)......         151         236          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         267         337         212
    23.95 Total new obligations.............        -165        -185        -105
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................         101         152         106
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         142         237          59

    [[Page 299]]

    40.15   Appropriation (emergency).......           9
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         151         236          59
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         192         181         222
    73.10 Total new obligations.............         165         185         105
    73.20 Total outlays (gross).............        -153        -144        -164
    73.45 Adjustments in unexpired accounts.         -25
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         181         222         163
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          17           4
    86.93 Outlays from discretionary
            balances........................         137         127         159
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153         144         164
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         151         236          59
    90.00 Outlays...........................         153         144         164
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         137         204          53
    0702  Minor construction................           5          16           2
    0703  Planning..........................           9          16           4
                                               ---------   ---------  ----------
    0893  Total budget plan.................         151         236          59
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1
    25.3  Purchases of goods and services
            from Government accounts........           2           2           2
    32.0  Land and structures...............         162         182         103
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         165         185         105
    ---------------------------------------------------------------------------

                    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, [$263,724,000] $50,179,000, to remain available
    until September 30, [2004] 2005.  (Military Construction Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         177         131         110
    00.02 Minor construction................          12           2           2
    00.03 Planning..........................          12           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         200         140         118
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         101          87         209
    22.00 New budget authority (gross)......         186         262          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         287         349         259
    23.95 Total new obligations.............        -200        -140        -118
    24.40 For completion of prior year
            budget plans....................          87         209         141
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         170         264          50
    40.15   Appropriation (emergency).......          16
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         186         262          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         218         204         158
    73.10 Total new obligations.............         200         140         118
    73.20 Total outlays (gross).............        -214        -187        -210
    73.40 Adjustments in expired accounts
            (net)...........................           1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         204         158          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          24           4
    86.93 Outlays from discretionary
            balances........................         186         163         206
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         214         187         210
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         186         262          50
    90.00 Outlays...........................         214         187         210
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         170         252          37
    0702  Minor construction................           8           4           4
    0703  Planning..........................           9           7           9
                                               ---------   ---------  ----------
    0893  Total budget plan.................         186         262          50
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................         177         131         111
    32.0  Allocation Account: Land and
            structures......................          23           9           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         200         140         118
    ---------------------------------------------------------------------------

                       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, [$111,340,000]
    $81,713,000, to remain available until September 30, [2004] 2005.
    (Military Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          96          99          76
    00.02 Minor construction................           1           2           2
    00.03 Planning..........................           7           8           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         104         110          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          38          41          42
    22.00 New budget authority (gross)......         102         111          82
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         152         123
    23.95 Total new obligations.............        -104        -110         -85
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................          41          42          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         102         111          82
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         102         111          82
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          84         109         130
    73.10 Total new obligations.............         104         110          85
    73.20 Total outlays (gross).............         -76         -89         -91
    73.40 Adjustments in expired accounts
            (net)...........................           2

    [[Page 300]]

    73.45 Adjustments in unexpired accounts.          -4
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         109         130         122
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          12          10
    86.93 Outlays from discretionary
            balances........................          65          77          82
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          76          89          91
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         102         111          82
    90.00 Outlays...........................          76          89          91
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          95         100          73
    0702  Minor construction................                       3           2
    0703  Planning..........................           7           8           6
                                               ---------   ---------  ----------
    0893  Total budget plan.................         102         111          82
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    23.2  Rental payments to others.........                       2           2
    25.2  Other services....................           2
    25.3  Purchases of goods and services
            from Government accounts........           4
    32.0  Land and structures...............          98         108          83
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         104         110          85
    ---------------------------------------------------------------------------

                      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, [$28,457,000] $16,103,000, to remain available until
    September 30, [2004] 2005. (Military Construction Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          33          21          16
    00.02 Minor construction................           1           3           1
    00.03 Planning..........................           2           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          35          28          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          14          11          12
    22.00 New budget authority (gross)......          32          28          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          39          28
    23.95 Total new obligations.............         -35         -28         -18
    24.40 Unobligated balance available, end
            of year.........................          11          12           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          28          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          64          52          48
    73.10 Total new obligations.............          35          28          18
    73.20 Total outlays (gross).............         -47         -31         -28
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          52          48          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           2           2
    86.93 Outlays from discretionary
            balances........................          43          29          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          47          31          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          28          16
    90.00 Outlays...........................          47          31          28
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          28          23          15
    0702  Minor construction................           1           3
    0703  Planning..........................           3           3           2
                                               ---------   ---------  ----------
    0893  Total budget plan.................          32          28          16
    ---------------------------------------------------------------------------

                    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, [$64,404,000]
    $14,851,000, to remain available until September 30, [2004] 2005.
    (Military Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          29          38          21
    00.02 Minor construction................           3           3           4
    00.03 Planning..........................           5           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          37          44          27
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................          10           8          28
    21.40   For completion of prior year
              budget plans..................
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................          10           8          28
    22.00 New budget authority (gross)......          34          64          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          45          72          43
    23.95 Total new obligations.............         -37         -44         -27
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................           8          28          16
    24.40   Unobligated balance available,
              end of year...................
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................           8          28          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          34          64          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          39          38          46
    73.10 Total new obligations.............          37          44          27
    73.20 Total outlays (gross).............         -37         -36         -44
    73.40 Adjustments in expired accounts
            (net)...........................
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          38          46          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           9           2
    86.93 Outlays from discretionary
            balances........................          34          27          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          36          44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          64          15
    90.00 Outlays...........................          37          36          44
    ---------------------------------------------------------------------------

    [[Page 301]]

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          29          58           8
    0702  Minor construction................           3           4           4
    0703  Planning..........................           2           2           2
                                               ---------   ---------  ----------
    0893  Total budget plan.................          34          64          15
    ---------------------------------------------------------------------------

                       Military Construction Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0140-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     181
    22.00 New budget authority (gross)......         181
    22.21 Unobligated balance transferred to
            other DoD MILCON accounts.......                    -181
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         181
    24.40 Unobligated balance available, end
            of year.........................         181
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......         475
    40.60   Contingent emergency
              appropriation not available
              for obligations...............        -203
    41.00   Transferred to other DoD MILCON
              accounts......................         -91
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         181
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         181
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                      Base Realignment and Closure Account

        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), $1,764,369,000, to remain
    available until expended[: Provided, That not more than $346,403,000 of
    the funds appropriated herein shall be available solely for
    environmental restoration, unless the Secretary of Defense determines
    that additional obligations are necessary for such purposes and notifies
    the Committees on Appropriations of both Houses of Congress of his
    determination and the reasons therefor]. (Military Construction
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Base Closure (II)...............          34
    00.03   Base Closure (III)..............         556         206          80
    00.04   Base Closure (IV)...............       1,298         400         848
                                               ---------   ---------  ----------
    10.00   Total obligations--Base closure
              program.......................       1,888         606         928
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         467         361         426
    22.00 New budget authority (gross)......       1,625         672       1,178
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         166
    22.21 Unobligated balance transferred to
            other DoD accounts..............          -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,249       1,032       1,604
    23.95 Total new obligations.............      -1,888        -606        -928
    24.40 Available to finance subsequent
            year budget plans...............         361         426         677
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,631         672       1,174
    40.35   Appropriation rescinded.........          -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -3
    41.00   Transferred to other DoD
              accounts......................          -7          -5          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,618         664       1,170
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       8           8
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           7           8           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,625         672       1,178
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       2,743       2,331       1,489
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          11          18          18
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,754       2,349       1,507
    73.10 Total new obligations.............       1,888         606         928
    73.20 Total outlays (gross).............      -2,116      -1,450      -1,059
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Adjustments in unexpired accounts.        -166
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       2,331       1,489       1,357
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          18          18          18
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       2,349       1,507       1,375
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         368         205         369
    86.93 Outlays from discretionary
            balances........................       1,749       1,246         691
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,116       1,450       1,059
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           7
    88.40     Non-Federal sources...........          -7          -8          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -8          -8
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,617         664       1,170
    90.00 Outlays...........................       2,117       1,441       1,051
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0703  Base Closure (III)................         368
    0704  Base Closure (IV).................       1,317         672       1,178
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,685         672       1,178
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.5    Other personnel compensation....         170          85         128
    11.7    Military personnel..............           2                       5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         172          85         133
    21.0  Travel and transportation of
            persons.........................          12                       1
    22.0  Transportation of things..........          11           1           2
    23.3  Communications, utilities, and
            miscellaneous charges...........         190           2           2
    25.1  Advisory and assistance services..          19          12          10
    25.2  Other services....................                       8          19
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......         321         248         169
    25.3    Purchases from revolving funds..          70          11          27
    25.4  Operation and maintenance of
            facilities......................          87          18          45
    25.5  Research and development contracts           1
    25.7  Operation and maintenance of
            equipment.......................          13           1           3
    26.0  Supplies and materials............          85          11          28
    31.0  Equipment.........................          15           1           2
    32.0  Land and structures...............         888         207         485

    [[Page 302]]

    41.0  Grants, subsidies, and
            contributions...................           4           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,888         606         928
    ---------------------------------------------------------------------------

                   Foreign Currency Fluctuations, Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         143         171         171
    22.00 New budget authority (gross)......          63
    22.21 Unobligated balance transferred to
            other DoD accounts..............        -183
    22.22 Unobligated balance transferred
            from other DoD accounts.........         148
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         171         171         171
    24.40 Unobligated balance available, end
            of year.........................         171         171         171
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    50.00   Reappropriation.................          63
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63
    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's goal is to increase its
    reliance on the private sector to provide quality housing for all
    military personnel much sooner than possible with traditional family
    housing programs at currently planned funding levels.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for those
    appropriations that are available for obligation for more than one year.
    In 2001 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriation, with
    comparable amounts in 1999 and 2000.

        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 2001 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.

                                  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,
    [$80,700,000] $162,106,000, to remain available until September 30,
    [2004] 2005; for Operation and Maintenance, and for debt payment,
    [$1,086,312,000] $978,275,000; in all [$1,167,012,000] $1,140,381,000.
    (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military Construction
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...          74          34          76
    01.02     Construction improvements.....          90          52          58
    01.03     Planning and Design...........           5           5           6
                                               ---------   ---------  ----------
    01.91       Total construction..........         169          91         140
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         416         398         378
    02.02       Leasing.....................         196         222         202
    02.03     Maintenance of real property..         490         460         398
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................       1,102       1,080         978
    09.01   Reimbursable program............          16          19          22
                                               ---------   ---------  ----------
    10.00     Total new obligations.........       1,287       1,190       1,140
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         119          59          39
    21.40   Available to finance new budget
              plans.........................                      52          30
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         119         111          69
    22.00 New budget authority (gross)......       1,268       1,180       1,162
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          14
    22.21 Unobligated balance transferred to
            other DoD accounts..............        -122         -31         -30
    22.22 Unobligated balance transferred
            from other DoD accounts.........         131
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,411       1,260       1,202
    23.95 Total new obligations.............      -1,287      -1,190      -1,140
    23.98 Unobligated balance expiring or
            withdrawn.......................         -13
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................          59          39          61
    24.40   Unobligated balance available,
              end of year...................          52          30
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         111          69          61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,230       1,167       1,140
    40.15   Appropriation (emergency).......          30
    40.35   Appropriation rescinded.........          -8
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,252       1,161       1,140
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          15          19          22
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          16          19          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,268       1,180       1,162
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         650         639         545
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4           5           5
                                               ---------   ---------  ----------

    [[Page 303]]

    72.99     Total unpaid obligations,
                start of year...............         654         644         550
    73.10 Total new obligations.............       1,287       1,190       1,140
    73.20 Total outlays (gross).............      -1,269      -1,285      -1,170
    73.40 Adjustments in expired accounts
            (net)...........................         -14
    73.45 Adjustments in unexpired accounts.         -14
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         639         545         515
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           5           5           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         644         550         520
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         806         793         725
    86.93 Outlays from discretionary
            balances........................         463         491         446
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,269       1,285       1,170
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -15          -3          -4
    88.40     Non-Federal sources...........                     -16         -18
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -15         -19         -22
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,252       1,161       1,140
    90.00 Outlays...........................       1,255       1,266       1,148
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....          59          32          92
    0602    Construction improvements.......          64          35          64
    0603    Planning and Design.............           6           4           7
                                               ---------   ---------  ----------
    0691      Total construction............         130          71         162
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         417         398         378
    0702      Leasing.......................         196         222         202
    0703    Maintenance of real property....         490         460         398
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........       1,103       1,081         978
    0801  Reimbursable......................          16          19          22
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,248       1,171       1,162
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          24          27          26
    11.3      Other than full-time permanent           5           4           4
    11.5      Other personnel compensation..           1           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          30          33          32
    12.1    Civilian personnel benefits.....           8           8           8
    13.0    Benefits for former personnel...                       2           1
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......          11          12          12
    23.3    Communications, utilities, and
              miscellaneous charges.........         188         196         182
    25.1    Advisory and assistance services           3           2           2
    25.2    Other services..................         252         122         109
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other
                Government accounts.........         275         402         365
    25.3      Payments to foreign national
                indirect hire personnel.....          15          15          14
    25.3      Purchases from revolving funds          36          25          23
    25.4    Operation and maintenance of
              facilities....................         248         226         203
    25.7    Operation and maintenance of
              equipment.....................          10          11           9
    26.0    Supplies and materials..........          21          12          10
    31.0    Equipment.......................          15          14          13
    32.0    Land and structures.............         152          84         129
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,271       1,171       1,118
    99.0  Reimbursable obligations..........          16          19          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,287       1,190       1,140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         810         821         770
    ---------------------------------------------------------------------------

                      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, [$341,071,000] $362,822,000, to remain available until
    September 30, [2004] 2005; for Operation and Maintenance, and for debt
    payment, [$891,470,000] $882,638,000; in all [$1,232,541,000]
    $1,245,460,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
    Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...          70         224         271
    01.02     Construction improvements.....         174         173         176
    01.03     Planning and Design...........          10          14          17
                                               ---------   ---------  ----------
    01.91       Total construction..........         254         412         464
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         294         350         346
    02.02       Leasing.....................          92         145         143
    02.03     Maintenance of real property..         517         392         394
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................         903         887         883
    09.01   Reimbursable program............           7          21          21
                                               ---------   ---------  ----------
    10.00     Total new obligations.........       1,164       1,320       1,367
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         458         467         394
    21.40   Unobligated balance available,
              start of year.................                      16           8
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         458         483         403
    22.00 New budget authority (gross)......       1,229       1,247       1,266
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -15          -8          -9
    22.22 Unobligated balance transferred
            from other DoD accounts.........           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,673       1,722       1,661
    23.95 Total new obligations.............      -1,164      -1,320      -1,367
    23.98 Unobligated balance expiring or
            withdrawn.......................         -26
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         467         394         293
    24.40   Unobligated balance available,
              end of year...................          16           8
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         483         403         293
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,208       1,233       1,245
    40.15   Appropriation (emergency).......          11
    40.35   Appropriation rescinded.........          -3
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,216       1,226       1,245
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          21          21

    [[Page 304]]

    68.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......          -4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          13          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,229       1,248       1,266
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,118         902         897
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -2          -2          -2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,116         900         896
    73.10 Total new obligations.............       1,164       1,320       1,367
    73.20 Total outlays (gross).............      -1,347      -1,324      -1,259
    73.40 Adjustments in expired accounts
            (net)...........................         -33
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         902         897       1,005
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          -2          -2          -2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         900         896       1,003
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         588         549         551
    86.93 Outlays from discretionary
            balances........................         760         775         708
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,347       1,324       1,259
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4         -21         -21
    88.40     Non-Federal sources...........         -13
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -21         -21
          Against gross budget authority only:

    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,216       1,226       1,245
    90.00 Outlays...........................       1,330       1,303       1,238
    ---------------------------------------------------------------------------
        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)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....          46         134         159
    0602    Construction improvements.......         226         188         184
    0603    Planning and Design.............          16          18          20
                                               ---------   ---------  ----------
    0691      Total construction............         287         339         363
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         294         350         346
    0702      Leasing.......................          92         145         143
    0703    Maintenance of real property....         522         392         394
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........         908         887         883
    0801  Reimbursable......................           2          21          21
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,197       1,247       1,266
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           3
    23.2    Rental payments to others.......         102         144         143
    23.3    Communications, utilities, and
              miscellaneous charges.........         219         412         411
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          75           5           5
    25.3      Purchases from revolving funds         149         180         178
    25.4    Operation and maintenance of
              facilities....................         319         125         125
    25.7    Operation and maintenance of
              equipment.....................           5           4           5
    26.0    Supplies and materials..........                      14          11
    31.0    Equipment.......................          30           3           4
    32.0    Land and structures.............         255         412         464
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,157       1,299       1,346
    99.0  Reimbursable obligations..........           7          21          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,164       1,320       1,367
    ---------------------------------------------------------------------------

                            Family Housing, Air Force

        For expenses of family housing for the Air Force for construction,
    including acquisition, replacement, addition, expansion, extension and
    alteration and for operation and maintenance, including debt payment,
    leasing, minor construction, principal and interest charges, and
    insurance premiums, as authorized by law, as follows: for Construction,
    [$349,456,000] $223,483,000, to remain available until September 30,
    [2004] 2005; for Operation and Maintenance, and for debt payment,
    [$818,392,000] $826,271,000; in all [$1,167,848,000] $1,049,754,000. (10
    U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military Construction
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         149         157         115
    01.02     Construction improvements.....          97          76         124
    01.03     Planning and Design...........           9          13          13
                                               ---------   ---------  ----------
    01.91       Total construction..........         255         246         252
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         282         288         283
    02.02       Leasing.....................          98         119         115
    02.03     Maintenance of real property..         410         409         428
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................         790         814         826
    09.01   Reimbursable program............          10          11          11
                                               ---------   ---------  ----------
    10.00     Total new obligations.........       1,055       1,072       1,089
    ----------------------------------------------------------------------------

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

    21.40   For completion of prior year
              budget plans..................         139         118         219
    21.40   Unobligated balance available,
              start of year.................                      66          39
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         139         184         258
    22.00 New budget authority (gross)......       1,093       1,172       1,061
    22.21 Unobligated balance transferred to
            other DoD accounts..............                     -27         -39
    22.22 Unobligated balance transferred
            from other DoD accounts.........          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,247       1,329       1,279
    23.95 Total new obligations.............      -1,055      -1,072      -1,089
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
          Unobligated balance available, end of year:

    24.40   For completion of prior year
              budget plans..................         118         219         190
    24.40   Unobligated balance available,
              end of year...................          66          39
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         184         258         190
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,064       1,168       1,050
    40.15   Appropriation (emergency).......          22
    40.35   Appropriation rescinded.........          -4
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,082       1,162       1,050

    [[Page 305]]

    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          11          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,093       1,173       1,061
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         612         606         557
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2           2
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         614         608         559
    73.10 Total new obligations.............       1,055       1,072       1,089
    73.20 Total outlays (gross).............      -1,040      -1,121      -1,146
    73.40 Adjustments in expired accounts
            (net)...........................         -20
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         606         557         500
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           2           2
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         608         559         502
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         597         616         622
    86.93 Outlays from discretionary
            balances........................         443         505         524
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,040       1,121       1,146
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........         -10         -10         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -11         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,082       1,162       1,050
    90.00 Outlays...........................       1,029       1,110       1,135
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....         154         202          37
    0602    Construction improvements.......         103         129         174
    0603    Planning and Design.............          12          17          13
                                               ---------   ---------  ----------
    0691      Total construction............         269         348         224
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         282         288         283
    0702      Leasing.......................          98         119         115
    0703    Maintenance of real property....         410         408         428
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........         789         814         826
    0801  Reimbursable program..............          10          11          11
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,068       1,172       1,061
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           8           8           8
    22.0    Transportation of things........           7           8           8
    23.2    Rental payments to others.......         100         102          99
    25.2    Other services..................         117         121         124
    26.0    Supplies and materials..........         353         364         372
    31.0    Equipment.......................         196         203         207
    32.0    Land and structures.............         264         255         260
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,045       1,061       1,078
    99.0  Reimbursable obligations..........          10          11          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,055       1,072       1,089
    ---------------------------------------------------------------------------

                          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, $50,000, to remain available until September 30, 2004;]
    for Operation and Maintenance, [$41,440,000; in all $41,490,000]
    $44,886,000. (Military Construction Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...                       1
            Operation, maintenance, and
                interest payment:
    02.01     Operating Expenses............           5           5           6
    02.02     Leasing.......................          29          34          38
    02.03     Maintenance of real property..           1           1           1
                                               ---------   ---------  ----------
    02.91       Total operation,
                  maintenance, and interest
                  payment...................          35          41          45
    09.01   Reimbursable program............           1           3           3
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          36          44          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           2           1
    22.00 New budget authority (gross)......          38          44          48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          40          46          48
    23.95 Total new obligations.............         -36         -44         -48
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          41          45
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          39          44          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          34          31          32
    73.10 Total new obligations.............          36          44          48
    73.20 Total outlays (gross).............         -37         -44         -47
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          31          32          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          29          32
    86.93 Outlays from discretionary
            balances........................          10          15          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          44          47
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          41          45
    90.00 Outlays...........................          35          41          44
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............           5           5           5
    0702      Leasing.......................          29          35          38
    0703    Maintenance of real property....           1           1           1
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........          35          41          45

    [[Page 306]]

    0801  Reimbursable program..............           1           3           3
                                               ---------   ---------  ----------
    0893    Total budget plan...............          36          44          48
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......          14          23          26
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           2           2
    25.2    Other services..................                                   1
    25.3    Purchases of goods and services
              from Government accounts......          10           9          10
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........                       3           3
    31.0    Equipment.......................           4           1           1
    32.0    Land and structures.............           2           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          35          41          45
    99.0  Reimbursable obligations..........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          36          44          48
    ---------------------------------------------------------------------------

    Public enterprise funds:

                       Homeowners Assistance Fund, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Payment to homeowners (private
            sale and foreclosure assistance)          33          15           7
    09.02 Other operating costs.............          16          14          12
    09.03 Capital Investment: Acquisition of
            real property...................          33          26          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          82          55          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          42          29           9
    22.00 New budget authority (gross)......          53          35          29
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
    22.22 Unobligated balance transferred
            from other DoD accounts.........           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110          64          38
    23.95 Total new obligations.............         -82         -55         -29
    24.40 Unobligated balance available, end
            of year.........................          29           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other DoD
              accounts......................           7           5           4
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          44          30          25
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          46          30          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          53          35          29
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          14           7          19
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3           5           5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          16          12          24
    73.10 Total new obligations.............          82          55          29
    73.20 Total outlays (gross).............         -80         -43         -36
    73.45 Adjustments in unexpired accounts.          -7
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           7          19          12
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           5           5           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          12          24          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          31          25
    86.93 Outlays from discretionary
            balances........................          29          12          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          80          43          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           2
    88.40     Non-Federal sources...........         -46         -30         -25
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -44         -30         -25
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           5           4
    90.00 Outlays...........................          36          13          11
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............          49          25           7
    32.0  Land and structures...............          33          30          22
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          82          55          29
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          82          55          29
    ---------------------------------------------------------------------------

             [Department of Defense Family Housing Improvement Fund]

        [For the Department of Defense Family Housing Improvement Fund,
    $2,000,000, to remain available until expended, as the sole source of
    funds for planning, administrative, and oversight costs relating to
    family housing initiatives undertaken pursuant to 10 U.S.C. 2883,
    pertaining to alternative means of acquiring and improving military
    family housing, and supporting facilities.] (Military Construction
    Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           3          96          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          28          57          28
    22.00 New budget authority (gross)......           2           2
    22.22 Unobligated balance transferred
            from other DoD accounts.........          30          66          78
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          60         125         106
    23.95 Total new obligations.............          -3         -96         -90
    24.40 Unobligated balance available, end
            of year.........................          57          28          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           2          77
    73.10 Total new obligations.............           3          96          90
    73.20 Total outlays (gross).............          -7         -22         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2          77         153
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           1
    86.93 Outlays from discretionary
            balances........................           5          20          13
                                               ---------   ---------  ----------

    [[Page 307]]

    87.00   Total outlays (gross)...........           7          22          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2
    90.00 Outlays...........................           7          22          13
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0701  Improvements......................          32           2
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                      74          99
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                      74          99
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       63.00       38.80       38.80
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       63.00       38.80       38.80
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                      29          38
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                      29          38
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       4
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       4
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............                     563         507
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....                     563         507
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        0.00        8.42        8.86
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        0.00        8.42        8.86
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........                      47          45
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..                      47          45
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                       2
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                       2
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................
    3580  Outlays from balances.............                       1           1
    ---------------------------------------------------------------------------

    Department of Defense, Family Housing Improvement, Direct Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loans......................                      74          99
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      74          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                      74          99
    23.95 Total new obligations.............                     -74         -99
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                      45          61
    69.00 Offsetting collections (cash).....                       4
    69.10 From Federal sources: Change in
            receivables and unpaid, unfilled
            orders..........................                      25          38
    69.47 Portion applied to repay debt.....
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................                      29          38
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      74          99
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           7           7          45
    72.95   Receivables from program account           4           4          29
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          11          11          74
    73.10 Total new obligations.............                      74          99
    73.20 Total financing disbursements
            (gross).........................                     -11
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           7          45         106
    74.95   Receivables from program account           4          29          67
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          11          74         173
    87.00 Total financing disbursements
            (gross).........................                      11
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -4
              Non-Federal sources:
    88.40       Non-Federal sources:
                  Pepayments of principal...
    88.40       Non-Federal sources:
                  Interest received on loans
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -4
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............                     -25         -38
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      45          61
    90.00 Financing disbursements...........                       7
    ---------------------------------------------------------------------------

        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      1999 actual   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.................                      74          99
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      74          99
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  11
    1231  Disbursements: Direct loan
            disbursements...................                      11
    1251  Repayments: Repayments and
            prepayments.....................
    1263  Write-offs for default: Direct
            loans...........................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      11          11
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4166-0-3-051    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net                          4            29             67
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                       11             10

    [[Page 308]]

    1405    Allowance for subsidy cost (-)..                                       -4             -4
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                        7              6
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                          4            36             73
        LIABILITIES:
    2103  Federal liabilities: Debt.........                                        6              6
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        6              6
        NET POSITION:
    3100  Appropriated capital..............                          4            29             67
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                          4            29             67
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                          4            35             73
    -----------------------------------------------------------------------------------------------

       Department of Defense, Family Housing Improvement Guaranteed loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                   2
    22.00 New financing authority (gross)...                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                       2           2
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................                       2           2
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                       2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -2
    ---------------------------------------------------------------------------

        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      1999 actual   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.................                     563         507
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                     563         507
    2199  Guaranteed amount of guaranteed
            loan commitments................                     563         507
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                  29
    2231  Disbursements of new guaranteed
            loans...........................                      29
    2251  Repayments and prepayments........
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                      29          29
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                      29          29
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4167-0-3-051    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                                        2              2
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                        2              2
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                        2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                        2              2
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                        2              2
    -----------------------------------------------------------------------------------------------

      Department of Defense Military Unaccompanied Housing Improvement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0836-0-1-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.1).....................
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5
    22.00 New budget authority (gross)......          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.05   Appropriation (indefinite)......
    40.36   Unobligated balance rescinded...          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          -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

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         774         774         774
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         774         774         774
    ---------------------------------------------------------------------------

    [[Page 309]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.04 Stockpile operations..............          71          74          71
    09.07 Payment to receipt account (FMS)..          66          62          62
    09.08 Payment to receipt account (HHS)..           3          22          28
    09.10 Payment to receipt account
            (general fund, FY99
            authorization)..................         102          75          99
    09.11 Payment to receipt account
            (general fund, FY00
            authorization)..................                      10          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         242         243         290
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         100         162         217
    22.00 New budget authority (gross)......         299         298         306
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         404         460         523
    23.95 Total new obligations.............        -242        -243        -290
    24.40 Unobligated balance available, end
            of year.........................         162         217         233
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         449         448         456
    68.61     Transferred to other accounts.        -150        -150        -150
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         299         298         306
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          27          24          22
    73.10 Total new obligations.............         242         243         290
    73.20 Total outlays (gross).............        -240        -245        -299
    73.45 Adjustments in unexpired accounts.          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          24          22          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         240         245         299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -32         -17         -21
    88.40     Non-Federal sources...........        -417        -431        -435
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -449        -448        -456
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -150        -150        -150
    90.00 Outlays...........................        -209        -203        -157
    ---------------------------------------------------------------------------

        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 2001 budget proposes transferring $50 million to the
    operation and maintenance accounts of the Navy, Army, and Air Force to
    provide funding for readiness-related programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          15          14          14
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1
    23.1  Rental payments to GSA............           8           9           8
    23.2  Rental payments to others.........          10          10           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           4           4           5
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          15          18          17
    25.3    Purchases from revolving funds..                       2           2
    25.4  Operation and maintenance of
            facilities......................           8           8          10
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           3           2           1
    92.0  Undistributed.....................         171         169         219
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         242         243         290
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         242         243         290
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         267         298         280
    ---------------------------------------------------------------------------

                   Reserve Mobilization Income Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          21          17          17
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          17          17
    23.95 Total new obligations.............          -5
    24.40 Unobligated balance available, end
            of year.........................          17          17          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           5
    73.20 Total outlays (gross).............          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1
    86.93 Outlays from discretionary
            balances........................           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           4
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          21          17          17
    92.02 Total investments, end of year:
            U.S. securities: Par value......          17          17          17
    ---------------------------------------------------------------------------

        This fund pays claims and administrative costs for participating
    members of the insurance program. The program provided insurance
    coverage for Ready Reservists who elected

    [[Page 310]]

    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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    42.0  Insurance claims and indemnities..           5
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................           5
    ---------------------------------------------------------------------------

                Pentagon Reservation Maintenance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operations........................         158         170         142
    09.02 Renovation........................         280         204         250
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         438         374         392
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          25          16          21
    22.00 New budget authority (gross)......         386         379         384
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         453         395         405
    23.95 Total new obligations.............        -438        -374        -392
    24.40 Unobligated balance available, end
            of year.........................          16          21          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         112         382         389
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         274          -3          -5
    69.15   From Federal sources:
              Adjustments to receivables and
              unpaid, unfilled orders.......           1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         386         379         384
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         173         259         373
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          82         356         353
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         255         615         726
    73.10 Total new obligations.............         438         374         392
    73.20 Total outlays (gross).............         -35        -263        -264
    73.45 Adjustments in unexpired accounts.         -42
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         259         373         506
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         356         353         348
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         615         726         854
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          35         188         164
    86.98 Outlays from mandatory balances...                      75         100
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35         263         264
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -112        -380        -387
    88.40     Non-Federal sources...........                      -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -112        -382        -389
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -274           3           5
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -77        -119        -125
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          28          25          31
    11.5    Other personnel compensation....           6           6           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          34          31          38
    12.1  Civilian personnel benefits.......          10           9           9
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          35          29          30
    25.4  Operation and maintenance of
            facilities......................         131         127         101
    26.0  Supplies and materials............           9           8           8
    31.0  Equipment.........................          16          18          19
    32.0  Land and structures...............         202         151         186
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         438         374         392
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         438         374         392
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         651         696         696
    ---------------------------------------------------------------------------

                          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), [$717,200,000] $388,158,000, 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 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]. (Department of Defense Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Strategic sealift operations......         468         321         119
    09.02 Strategic sealift O&M.............         632         768         805
    09.03 Ready Reserve Force...............         260         257         258
    09.05 Research and Development..........           7           2           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,367       1,348       1,187
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         561         500         622
    22.00 New budget authority (gross)......       1,237       1,469       1,193
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          68
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,866       1,970       1,815
    23.95 Total new obligations.............      -1,367      -1,348      -1,187

    [[Page 311]]

    24.40 Unobligated balance available, end
            of year.........................         500         622         628
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         708         717         388
    40.36   Unobligated balance rescinded...         -85
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    41.00   Transferred to other accounts...         -29         -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         594         702         388
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         762         768         805
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -119
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         643         768         805
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,237       1,469       1,193
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,649       1,149         986
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         765         646         646
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       2,414       1,795       1,632
    73.10 Total new obligations.............       1,367       1,348       1,187
    73.20 Total outlays (gross).............      -1,916      -1,511      -1,465
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Adjustments in unexpired accounts.         -68
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..       1,149         986         708
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         646         646         646
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       1,795       1,632       1,354
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         874         998         985
    86.93 Outlays from discretionary
            balances........................       1,042         513         480
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,916       1,511       1,465
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -762        -768        -805
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         119
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         594         701         388
    90.00 Outlays...........................       1,154         743         660
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          13
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......         350
    25.3    Purchases from revolving funds..          20         768         805
    31.0  Equipment.........................         984         580         382
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................       1,367       1,348       1,187
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,367       1,348       1,187
    ---------------------------------------------------------------------------

                          Defense Working Capital Funds

        For the Defense Working Capital Funds; [$90,344,000] $916,276,000:
    Provided, That during fiscal year [2000] 2001, funds in the Defense
    Working Capital Funds may be used for the purchase of not to exceed
    [295] 330 passenger carrying motor vehicles for replacement only for the
    Defense Security Service. (Department of Defense Appropriations Act,
    2000.)

                           working capital fund, army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Ordnance........................         460         688         638
    09.02   Depot Maintenance...............       1,418       1,156       1,136
    09.03   Information Sevices.............         111         159         106
    09.04   Supply Management...............       6,626       6,835       4,869
                                               ---------   ---------  ----------
    09.09     Total operating expenses......       8,615       8,838       6,749
            Capital Investment:
    09.11     Ordnance......................          14          22          29
    09.12     Depot Maintenance.............          23          17          16
    09.13     Reimbursable program..........           1
    09.14     Supply Management.............          59          65          60
                                               ---------   ---------  ----------
    09.19       Total capital investment....          97         104         105
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,712       8,942       6,854
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       1,139       1,277
    22.00 New budget authority (gross)......       8,827       7,665       6,854
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         218
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -70
    22.22 Unobligated balance transferred
            from other DoD accounts.........          12
    22.75 Balance of contract authority
            withdrawn.......................        -138
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,989       8,942       6,854
    23.95 Total new obligations.............      -8,712      -8,942      -6,854
    24.40 Unobligated balance available, end
            of year.........................       1,277
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      62
          Mandatory:

    66.15   Contract authority (indefinite).           9
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       8,518       8,632       6,797
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............         301      -1,028          57
    68.15     From Federal sources:
                Adjustments to receivables
                and unpaid, unfilled orders.          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       8,818       7,604       6,854
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,827       7,666       6,854
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year        -775        -744         693
    72.49   Obligated balance, start of
              year: Contract authority......       1,362       1,233       1,233
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       3,208       3,509       2,481
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       3,795       3,997       4,407
    73.10 Total new obligations.............       8,712       8,942       6,854
    73.20 Total outlays (gross).............      -8,292      -8,533      -6,803
    73.45 Adjustments in unexpired accounts.        -218
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..        -744         693         687
    74.49   Obligated balance, end of year:
              Contract authority............       1,233       1,233       1,233
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       3,509       2,481       2,538
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       3,997       4,407       4,458
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,992       5,033       3,803
    86.93 Outlays from discretionary
            balances........................       3,300       3,500       3,000
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,292       8,533       6,803
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -8,490      -8,246      -6,467
    88.40     Non-Federal sources...........         -28        -386        -330
                                               ---------   ---------  ----------

    [[Page 312]]

    88.90       Total, offsetting
                  collections (cash)........      -8,518      -8,632      -6,797
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -301       1,028         -57
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          62
    90.00 Outlays...........................        -226         -99           6
    ---------------------------------------------------------------------------

        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 expenses (excluding
    Military Construction), 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 97-493001-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,362       1,233       1,233
        Contract authority:
    0200  Contract authority................           9
    0600  Balance of contract authority
            withdrawn.......................        -138
    0700  Balance, end of year..............       1,233       1,233       1,233
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         938         948         917
    11.3    Other than full-time permanent..          28
    11.5    Other personnel compensation....          86
    11.7    Military personnel..............                       6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,052         954         924
    12.1  Civilian personnel benefits.......         250         195         182
    13.0  Benefits for former personnel.....          40           2
    21.0  Travel and transportation of
            persons.........................          22          26          21
    22.0  Transportation of things..........          91          81          80
    23.1  Rental payments to GSA............           2          11          11
    23.2  Rental payments to others.........           9           1           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          40          51          45
    25.1  Advisory and assistance services..          53          22          22
    25.2  Other services....................         207         113         103
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         318         146         135
    25.3    Payments to foreign national
              indirect hire personnel.......          10
    25.3    Purchases from revolving funds..         586         363         345
    25.4  Operation and maintenance of
            facilities including GOCOs......          38          82          63
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         207          29          25
    26.0  Supplies and materials............       5,681       6,695       4,723
    31.0  Equipment.........................         102         171         174
    32.0  Land and structures...............           4
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................       8,712       8,942       6,854
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,712       8,942       6,854
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      23,313      22,439      20,938
    ---------------------------------------------------------------------------

                           working capital fund, navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    09.01   Distribution Depots.............                     168         165
    09.02   Depot Maintenance--Shipyards....       2,101       1,842       1,850
    09.03   Depot Maintenance--Aviation.....       1,581       1,751       1,661
    09.04   Ordnance........................         196          47
    09.05   Depot Maintenance...............         166         197         190
    09.06   Base Support....................       2,127       1,593       1,590
    09.07   Transportation..................       1,194       1,239       1,299
    09.08   Research and Development
              Activities....................       7,245       6,589       6,696
                                               ---------   ---------  ----------
    09.09     Subtotal operating expenses...      14,610      13,426      13,451
          Additional operating expenses:

    09.10   Information Services............         248         209          91
    09.11   Supply Management...............       5,253       5,865       6,150
                                               ---------   ---------  ----------
    09.19   Total operating expenses........       5,501       6,074       6,241
          Capital Investment:

    09.20   Supply Management...............          35          41          53
    09.21   Depot Maintenance--Shipyards....          41          58          61
    09.22   Depot Maintenance--Aviation.....          46          41          50
    09.23   Ordnance........................           3
    09.24   Depot Maintenance...............           4           3           4
    09.25   Base Support....................          19          20          18
    09.26   Transportation..................           3           9           7
    09.27   Research and Development
              Activities....................         116         126         126
    09.28   Information Services............           1           1
                                               ---------   ---------  ----------
    09.29     Total capital investment......         268         299         319
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      20,379      19,799      20,011
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       2,633       2,462       2,390
    22.00 New budget authority (gross)......      20,490      19,799      20,011
    22.22 Unobligated balance transferred
            from other DoD accounts.........
    22.60 Portion applied to repay debt.....         -69         -73         -78
    22.75 Balance of contract authority
            withdrawn.......................        -212
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      22,842      22,188      22,322
    23.95 Total new obligations.............     -20,379     -19,799     -20,011
    24.40 Unobligated balance available, end
            of year.........................       2,462       2,390       2,312
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency).......           2
          Mandatory:

    66.15   Contract authority (indefinite).          13
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      20,128      19,458      18,845
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............         347         340       1,166
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      20,475      19,798      20,011
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      20,490      19,798      20,011
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year      -1,424      -1,282        -969
    72.49   Obligated balance, start of
              year: Contract authority......       3,926       3,727       3,727
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       6,177       6,524       6,864
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       8,679       8,969       9,622
    73.10 Total new obligations.............      20,379      19,799      20,011
    73.20 Total outlays (gross).............     -20,089     -19,145     -18,944
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..      -1,282        -969      -1,068

    [[Page 313]]

    74.49   Obligated balance, end of year:
              Contract authority............       3,727       3,727       3,727
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       6,524       6,864       8,030
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       8,969       9,622      10,689
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      15,089      14,145      13,944
    86.93 Outlays from discretionary
            balances........................       5,000       5,000       5,000
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      20,089      19,145      18,944
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -19,804     -19,458     -18,845
    88.40     Non-Federal sources...........        -324
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -20,128     -19,458     -18,845
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -347        -340      -1,166
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15
    90.00 Outlays...........................         -39        -313          99
    ---------------------------------------------------------------------------

        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 expenses (excluding
    Military Construction), 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 97-493002-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       3,926       3,727       3,727
        Contract authority:
    0200  Contract authority................          13
    0600  Balance of contract authority
            withdrawn.......................        -212
    0700  Balance, end of year..............       3,727       3,727       3,727
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       4,472       4,455       4,520
    11.3    Other than full-time permanent..          57          72          77
    11.5    Other personnel compensation....         472         418         438
    11.7    Military personnel..............         147         130         113
    11.8    Special personal services
              payments......................           5           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       5,153       5,077       5,151
    12.1  Civilian personnel benefits.......       1,122       1,131       1,156
    13.0  Benefits for former personnel.....          73          78          38
    21.0  Travel and transportation of
            persons.........................         293         292         288
    22.0  Transportation of things..........         127         149         155
    23.1  Rental payments to GSA............           1           2           2
    23.2  Rental payments to others.........         429         455         454
    23.3  Communications, utilities, and
            miscellaneous charges...........         617         623         623
    24.0  Printing and reproduction.........          30          25          24
    25.1  Advisory and assistance services..          80          68          61
    25.2  Other services....................         828         636         606
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         519         434         411
    25.3    Payments to foreign national
              indirect hire personnel.......           9          10          10
    25.3    Purchases from revolving funds..         714         729         688
    25.4  Operation and maintenance of
            facilities including GOCOs......         822         617         627
    25.5  Research and development contracts       1,775       1,287       1,292
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         860         794         764
    26.0  Supplies and materials............       6,507       6,724       6,971
    31.0  Equipment.........................         420         668         691
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................      20,379      19,799      20,011
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      20,379      19,799      20,011
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      92,759      89,893      88,367
    ---------------------------------------------------------------------------

                         working capital fund, air force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.00   Depot Maintenance--Aviation.....       4,656       4,900       4,970
    09.01   Transportation..................       4,300       4,000       4,320
    09.02   Information Services............         368         524         532
    09.03   Supply Management...............       9,903       9,138      10,065
                                               ---------   ---------  ----------
    09.09   Total operating expenses........      19,227      18,562      19,887
          Capital Investment:

    09.10   Depot Maintenance--Aviation.....          52         138         129
    09.11   Transportation..................         189         183         196
    09.12   Information Services............           7           7           7
    09.13   Supply Management...............          63          52          39
                                               ---------   ---------  ----------
    09.19   Total capital investment........         311         380         371
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      19,538      18,942      20,258
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................        -732         364         345
    22.00 New budget authority (gross)......      20,585      18,941      20,229
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          33
    22.22 Unobligated balance transferred
            from other DoD accounts.........          58
    22.60 Portion applied to repay debt.....         -17         -18         -28
    22.75 Balance of contract authority
            withdrawn.......................         -25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      19,902      19,287      20,546
    23.95 Total new obligations.............     -19,538     -18,942     -20,258
    24.40 Unobligated balance available, end
            of year.........................         364         345         288
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31          28
          Mandatory:

    66.15   Contract authority (indefinite).       1,480
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      19,281      19,104      19,759
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............        -207        -191         470
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      19,074      18,913      20,229
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      20,585      18,941      20,229
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year       1,434         131         428
    72.49   Obligated balance, start of
              year: Contract authority......       1,842       3,297       3,297
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       5,542       5,335       5,144
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       8,818       8,763       8,870
    73.10 Total new obligations.............      19,538      18,942      20,258
    73.20 Total outlays (gross).............     -19,560     -18,835     -19,756
    73.45 Adjustments in unexpired accounts.         -33
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         131         428         459
    74.49   Obligated balance, end of year:
              Contract authority............       3,297       3,297       3,297
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       5,335       5,144       5,614
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       8,763       8,870       9,371
    ----------------------------------------------------------------------------

    [[Page 314]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      13,560      13,035      13,656
    86.93 Outlays from discretionary
            balances........................       6,000       5,800       6,100
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      19,560      18,835      19,756
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -19,017     -19,079     -19,734
    88.40     Non-Federal sources...........        -264         -25         -25
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -19,281     -19,104     -19,759
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         207         191        -470
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,511          28
    90.00 Outlays...........................         280        -269          -2
    ---------------------------------------------------------------------------

        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 expenses
    (excluding Military Construction), 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 97-493003-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,842       3,297       3,297
        Contract authority:
    0200  Contract authority................       1,480
    0600  Balance of contract authority
            withdrawn.......................         -25
    0700  Balance, end of year..............       3,297       3,297       3,297
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         786         778         782
    11.3    Other than full-time permanent..         704         781         764
    11.5    Other personnel compensation....         142         141         135
    11.7    Military personnel..............         110          96         105
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,742       1,796       1,786
    12.1  Civilian personnel benefits.......          49           2           1
    21.0  Travel and transportation of
            persons.........................         115         111         115
    22.0  Transportation of things..........       1,504       1,722       1,734
    23.1  Rental payments to GSA............           1
    23.2  Rental payments to others.........           7           6           5
    23.3  Communications, utilities, and
            miscellaneous charges...........         112          71          68
    24.0  Printing and reproduction.........           7           4           4
    25.1  Advisory and assistance services..          18          25          24
    25.2  Other services....................       1,642       1,033       1,032
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         203         226         261
    25.3    Payments to foreign national
              indirect hire personnel.......          13          11          11
    25.3    Purchases from revolving funds..       8,488       5,824       6,471
    25.4  Operation and maintenance of
            facilities including GOCOs......          82         102          99
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................       1,147       1,635       1,707
    26.0  Supplies and materials............       4,109       5,975       6,548
    31.0  Equipment.........................         299         399         392
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................      19,538      18,942      20,258
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      19,538      18,942      20,258
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      28,332      25,025      25,446
    ---------------------------------------------------------------------------

                       working capital fund, defense-wide

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

            Operating expenses:
    09.01     Distribution Depots...........       1,316       1,371       1,242
    09.02     Defense Reutilization and
                Marketing...................         331         343         317
    09.03     Defense Automated Printing
                Service.....................         187         366         357
    09.04     Defense Financial Operations..       1,426       1,455       1,373
    09.05     Information Services..........       2,876       3,053       2,980
    09.06     Supply Management.............      12,884      14,055      13,842
    09.07     Defense Security Service......         211         308         312
                                               ---------   ---------  ----------
    09.09   Subtotal Operating Expenses.....      19,231      20,951      20,423
          Capital investment:

    09.10   Distribution Depots.............          44          36          44
    09.11   Defense Reutilization and
              Marketing.....................           8           9           7
    09.12   Defense Automated Printing
              Service.......................           3           9           6
    09.13   Defense Financial Operations....         218         217         192
    09.14   Information Services............          36          27          28
    09.15   Supply Management...............          66         107         148
    09.16   Defense Security Service........                      12          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      19,606      21,368      20,877
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................       1,332       2,079         231
    22.00 New budget authority (gross)......      22,089      19,521      20,243
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.21 Unobligated balance transferred to
            other DoD accounts..............                      -2
    22.22 Unobligated balance transferred
            from other DoD accounts.........         452
    22.75 Balance of contract authority
            withdrawn.......................      -2,196
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      21,685      21,598      20,474
    23.95 Total new obligations.............     -19,606     -21,368     -20,877
    24.40 Unobligated balance available, end
            of year.........................       2,079         231        -403
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other DoD
              accounts......................        -569
          Mandatory:

    66.15   Contract authority (indefinite).       2,660
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      19,807      19,480      20,100
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............         191          41         144
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      19,998      19,521      20,244
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      22,089      19,521      20,244
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         163         170         609
    72.49   Obligated balance, start of
              year: Contract authority......       4,982       5,446       5,446
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       4,131       4,322       4,363
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       9,276       9,937      10,418
    73.10 Total new obligations.............      19,606      21,368      20,877
    73.20 Total outlays (gross).............     -18,937     -20,887     -20,245

    [[Page 315]]

    73.45 Adjustments in unexpired accounts.          -8
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         170         609       1,098
    74.49   Obligated balance, end of year:
              Contract authority............       5,446       5,446       5,446
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       4,322       4,363       4,507
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................       9,937      10,418      11,050
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      16,724      19,480      18,139
    86.93 Outlays from discretionary
            balances........................       2,213       1,407       2,106
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      18,937      20,887      20,245
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -19,455     -19,410     -20,029
    88.40     Non-Federal sources...........        -352         -70         -71
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -19,807     -19,480     -20,100
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -191         -41        -144
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,091
    90.00 Outlays...........................        -870       1,407         145
    ---------------------------------------------------------------------------

        The Defense-Wide Working Capital Fund finances the operations of
    Defense Logistics Agency, Defense Finance and Accounting Service,
    Defense Information Services Agency, and Defense Security Service
    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 expenses (excluding Military
    Construction), 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 97-493005-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       4,982       5,446       5,446
        Contract authority:
    0200  Contract authority................       2,660
    0600  Balance of contract authority
            withdrawn.......................      -2,196
    0700  Balance, end of year..............       5,446       5,446       5,446
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       2,046       2,184       2,141
    11.3    Other than full-time permanent..          43          60          61
    11.5    Other personnel compensation....          92         101          97
    11.7    Military personnel..............          46          41          44
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,227       2,386       2,343
    12.1  Civilian personnel benefits.......         469         356         345
    13.0  Benefits for former personnel.....          57          54          46
    21.0  Travel and transportation of
            persons.........................          87          84          85
    22.0  Transportation of things..........         920         589         556
    23.1  Rental payments to GSA............          46          52          50
    23.2  Rental payments to others.........          25          23          20
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,400       1,591       1,541
    24.0  Printing and reproduction.........          96         199         200
    25.1  Advisory and assistance services..          36          25          29
    25.2  Other services....................       1,316         404         379
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         299         469         445
    25.3    Payments to foreign national
              indirect hire personnel.......          17          30          32
    25.3    Purchases from revolving funds..       1,747       1,878       1,768
    25.4  Operation and maintenance of
            facilities including GOCOs......          54          52          51
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................          59          83          78
    26.0  Supplies and materials............      10,102      12,507      12,325
    31.0  Equipment.........................         621         520         518
    32.0  Land and structures...............          23          66          66
    41.0  Grants, subsidies, and
            contributions...................           1
    43.0  Interest and dividends............           4
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................      19,606      21,368      20,877
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      19,606      21,368      20,877
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      49,920      49,184      46,390
    ---------------------------------------------------------------------------

                 Working Capital Fund, Defense Commissary Agency

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Commissary Resale Stocks........       5,001       5,000       5,000
    09.02   Commissary Operations...........         998       1,020       1,020
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,999       6,020       6,020
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          45        -141          53
    22.00 New budget authority (gross)......       6,301       6,214       6,109
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.21 Unobligated balances transferred
            to other DoD accounts...........        -497
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,858       6,073       6,162
    23.95 Total new obligations.............      -5,999      -6,020      -6,020
    24.40 Unobligated balance available, end
            of year.........................        -141          53         141
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          64                     916
    42.00   Transferred from other DoD
              accounts......................         987       1,009
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,051       1,009         916
          Mandatory:

    66.15   Contract authority (indefinite).         259
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       5,013       4,973       5,069
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............         -23         232         124
    68.15     From Federal sources:
                Adjustments to receivables
                and unpaid, unfilled orders.           1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       4,991       5,205       5,193
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,301       6,214       6,109
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         432         250          23
    72.49   Obligated balance, start of
              year: Contract authority......          50         309         309
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         208         185         417
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         689         744         750
    73.10 Total new obligations.............       5,999       6,020       6,020
    73.20 Total outlays (gross).............      -5,934      -6,014      -6,048
    73.45 Adjustments in unexpired accounts.          -9
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         250          23        -128
    74.49   Obligated balance, end of year:
              Contract authority............         309         309         309
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         185         417         541
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         744         750         723
    ----------------------------------------------------------------------------

    [[Page 316]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,701       5,530       5,485
    86.93 Outlays from discretionary
            balances........................         233         482         563
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,934       6,014       6,048
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -46          26         -70
    88.40     Non-Federal sources...........      -4,967      -4,999      -4,999
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -5,013      -4,973      -5,069
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          23        -232        -124
    88.96   From Federal sources: Adjustment
              to receivables and unpaid,
              unfilled orders...............          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,310       1,009         916
    90.00 Outlays...........................         922       1,041         979
    ---------------------------------------------------------------------------

        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 97-493004-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............          50         309         309
        Contract authority:
    0200  Contract authority................         259
    0700  Balance, end of year..............         309         309         309
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         339         288         287
    11.3    Other than full-time permanent..         117         179         179
    11.5    Other personnel compensation....          23          22          22
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         480         490         488
    12.1  Civilian personnel benefits.......         123         120         116
    21.0  Travel and transportation of
            persons.........................          11           9          10
    22.0  Transportation of things..........         108         126         109
    25.1  Advisory and assistance services..                       1           1
    25.2  Other services....................          15          10          11
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          83          77          78
    25.3    Payments to foreign national
              indirect hire personnel.......          36          41          44
    25.3    Purchases from revolving funds..          28          36          38
    25.4  Operation and maintenance of
            facilities......................         108         108         122
    26.0  Supplies and materials............       5,007       5,002       5,002
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................       5,999       6,020       6,020
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,999       6,020       6,020
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      15,928      15,608      14,962
    ---------------------------------------------------------------------------

                           Buildings Maintenance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operation and Maintenance.........          22          24          28
    09.02 Administration....................           6           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          29          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          13          12          10
    22.00 New budget authority (gross)......          23          27          29
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          39          39
    23.95 Total new obligations.............         -27         -29         -33
    24.40 Unobligated balance available, end
            of year.........................          12          10           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          12          27          29
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          11
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          23          27          29
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          -9          -2         -10
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          39          50          50
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          30          48          40
    73.10 Total new obligations.............          27          29          33
    73.20 Total outlays (gross).............          -6         -37         -29
    73.45 Adjustments in unexpired accounts.          -3
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          -2         -10          -6
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          50          50          50
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          48          40          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6          27          29
    86.98 Outlays from mandatory balances...                      10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6          37          29
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12         -27         -29
          Against gross budget authority only:

    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...........................          -6          10
    ---------------------------------------------------------------------------

        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.

    [[Page 317]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......                       1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.7  Operation and maintenance of
            equipment.......................          20          22          26
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          27          29          33
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          29          33
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          63          66          66
    ---------------------------------------------------------------------------

                              Navy Management Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-3980-0-4-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1
    23.95 Total new obligations.............
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Load, assemble and pack...........         140         122          50
    09.02 Components........................          34          33          14
    09.03 Quality assurance, proof and
            acceptance testing..............          12          16           6
    09.04 Rework cost.......................          65           3           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         251         174          72
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         186          59          10
    22.00 New budget authority (gross)......         -18         125          72
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         143
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -12
    22.22 Unobligated balance transferred
            from other DoD accounts.........          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         310         184          82
    23.95 Total new obligations.............        -251        -174         -72
    24.40 Unobligated balance available, end
            of year.........................          59          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         833         282          72
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............        -851        -157
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         -18         125          72
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          55         228          10
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............       1,008         157
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............       1,063         385          10
    73.10 Total new obligations.............         251         174          72
    73.20 Total outlays (gross).............        -786        -549         -70
    73.45 Adjustments in unexpired accounts.        -143
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         228          10          12
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         157
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         385          10          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         -18         125          70
    86.98 Outlays from mandatory balances...         804         424
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         786         549          70
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -833        -282         -72
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         851         157
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -47         267          -2
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1           2           2
    25.2  Other services....................          14          17           6
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          63
    25.3    Purchases from revolving funds..           3
    26.0  Supplies and materials............         170         155          64
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................         251         174          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         251         174          72
    ---------------------------------------------------------------------------

                                   TRUST FUNDS

                                   Trust Funds

                       Voluntary Separation Incentive Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         787         786         786
        Receipts:
    02.01 Payment to voluntary separation
            incentive fund..................         102          86          23
    02.02 Earnings on investments...........          70          57          53
                                               ---------   ---------  ----------
    02.99   Total receipts..................         172         143          76
                                               ---------   ---------  ----------

    [[Page 318]]

    04.00 Total: Balances and collections...         959         929         862
        Appropriation:
    05.01 Voluntary separation incentive
            fund............................        -173        -143         -76
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         786         786         786
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         157         159         159
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          84         100          84
    22.00 New budget authority (gross)......         173         143          76
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         257         243         160
    23.95 Total new obligations.............        -157        -159        -159
    24.40 Unobligated balance available, end
            of year.........................         100          84           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         173         143          76
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           7           7
    73.10 Total new obligations.............         157         159         159
    73.20 Total outlays (gross).............        -157        -159        -159
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          66         143          76
    86.98 Outlays from mandatory balances...          90          16          83
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         157         159         159
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         173         143          76
    90.00 Outlays...........................         157         159         159
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         873         889         889
    92.02 Total investments, end of year:
            U.S. securities: Par value......         889         889         889
    ---------------------------------------------------------------------------

        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 Fund for Relocation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      1999 actual   2000 est.   2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................                       6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       6           6
    73.20 Total outlays (gross).............                      -6          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       6           6
    ----------------------------------------------------------------------------

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

        Section 2350k of U.S.C. Title 10 established 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 these cash contributions 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           2                       1
        Receipts:
    02.01 Deposits, other DOD trust funds...          16          10          10
    02.02 Profits from sale of ships' stores          18          20          20
    02.03 Interest, other DOD trust funds...           1           1           1
    02.04 The Fisher House trust fund.......          -2
                                               ---------   ---------  ----------
    02.99   Total receipts..................          33          31          31
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          35          31          32
        Appropriation:
    05.01 Other DOD trust funds.............         -35         -30         -30
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.11 Army trust funds..................           8           5           5
    02.12 Air Force trust funds.............           1           1           1
    02.13 Ships Stores Profit, Navy trust
            fund............................          19          20          20
    02.14 Other Navy trust funds............           6           5           5
                                               ---------   ---------  ----------

    [[Page 319]]

    10.00   Total new obligations...........          34          31          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          22          23          22
    22.00 New budget authority (gross)......          35          30          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          57          53          52
    23.95 Total new obligations.............         -34         -31         -31
    24.40 Unobligated balance available, end
            of year.........................          23          22          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          35          30          30
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           8           3           4
    73.10 Total new obligations.............          34          31          31
    73.20 Total outlays (gross).............         -39         -30         -30
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           4           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          18          30          30
    86.98 Outlays from mandatory balances...          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          30          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          30          30
    90.00 Outlays...........................          39          30          30
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          12          12          12
    92.02 Total investments, end of year:
            U.S. securities: Par value......          12          12          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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    24.0  Printing and reproduction.........           1           1           1
    26.0  Supplies and materials............           8           8           8
    31.0  Equipment.........................           3           3           3
    33.0  Investments and loans.............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          21          18          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34          31          31
    ---------------------------------------------------------------------------

                     National Security Education Trust Fund

        For the purposes of title VIII of Public Law 102-183, [$8,000,000]
    $6,950,000, to be derived from the National Security Education Trust
    Fund, to remain available until expended. (Department of Defense
    Appropriations Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          44          44          40
        Receipts:
    02.02 Earnings on investments...........           3           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          47          48          44
        Appropriation:
    05.01 National security education trust
            fund............................          -3          -8          -7
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          44          40          37
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           7           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           1           1
    22.00 New budget authority (gross)......           3           8           7
    22.10 Resources available from
            recoveries of prior year
            obligations.....................
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9           8
    23.95 Total new obligations.............          -7          -8          -8
    24.40 Unobligated balance available, end
            of year.........................           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           3           8           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           7           7
    73.10 Total new obligations.............           7           8           8
    73.20 Total outlays (gross).............          -6          -8          -7
    73.40 Adjustments in expired accounts
            (net)...........................
    73.45 Adjustments in unexpired accounts.
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           8           7
    86.93 Outlays from discretionary
            balances........................           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           8           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           8           7
    90.00 Outlays...........................           6           8           7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......          52          48          48
    92.02 Total investments, end of year:
            U.S. securities: Par value......          48          48          48
    ---------------------------------------------------------------------------

        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 carried out by the Secretary of Defense
    in consultation with the National Security Education Board. The Board
    establishes the criteria for awards.

                    Foreign National Employees Separation Pay

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Foreign national employees
            separation pay trust fund.......          15          12          12
        Appropriation:
    05.01 Foreign national employees
            separation pay..................         -15         -12         -12
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

    [[Page 320]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 13.0).....................          14          12          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          35          36          36
    22.00 New budget authority (gross)......          15          12          12
    22.10 Resources available from
            recoveries of prior year
            obligations.....................
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          48          48
    23.95 Total new obligations.............         -14         -12         -12
    24.40 Unobligated balance available, end
            of year.........................          36          36          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          15          12          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         281         268         268
    73.10 Total new obligations.............          14          12          12
    73.20 Total outlays (gross).............         -26         -12         -12
    73.40 Adjustments in expired accounts
            (net)...........................
    73.45 Adjustments in unexpired accounts.
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         268         268         268
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      12          12
    86.98 Outlays from mandatory balances...          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          12          12
    90.00 Outlays...........................          26          12          12
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 44.0).....................          17          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1           1
    22.00 New budget authority (gross)......          17          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          18          15          15
    23.95 Total new obligations.............         -17         -15         -15
    24.40 Unobligated balance available, end
            of year.........................           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          17          16          15
    69.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............                      -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          17          15          15
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          -1          -1          -1
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............                       1          -1
    73.10 Total new obligations.............          17          15          15
    73.20 Total outlays (gross).............         -17         -16         -14
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          -1          -1          -1
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          17          15          14
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          16          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -17         -16         -15
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............                       1
    ----------------------------------------------------------------------------

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

           Surcharge Collections, Sales of Commissary Stores, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Total Obligations.................         340         300         250
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         340         300         250
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         327         300         262
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         340         300         262
    23.95 Total new obligations.............        -340        -300        -250
    24.40 Unobligated balance available, end
            of year.........................                                  13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    66.15   Contract authority (indefinite).          68          37
    69.00 Offsetting collections (cash).....         284         238         262
    69.10 From Federal sources: Change in
            receivables and unpaid, unfilled
            orders..........................         -25          25
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................         259         263         262
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         327         300         262
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         282         216         101
    72.49   Obligated balance, start of
              year: Contract authority......          25          93         130
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           3         -22           3
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         310         287         234
    73.10 Total new obligations.............         340         300         250
    73.20 Total outlays (gross).............        -351        -353        -288
    73.45 Adjustments in unexpired accounts.         -13
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         216         101          62
    74.49   Obligated balance, end of year:
              Contract authority............          93         130         130
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         -22           3           3
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         287         234         195
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         259         241         262
    86.98 Outlays from mandatory balances...          91         112          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         351         353         288
    ----------------------------------------------------------------------------

    [[Page 321]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -44          22          -2
    88.40     Non-Federal sources...........        -240        -260        -260
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -284        -238        -262
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          25         -25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          68          37
    90.00 Outlays...........................          66         115          26
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............          25          93         130
        Contract authority:
    0200  Contract authority................          68          37
    0700  Balance, end of year..............          93         130         130
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          34          35          36
    25.1  Advisory and assistance services..           1
    25.2  Other services....................           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           1          47           3
    25.7  Operation and maintenance of
            equipment.......................          32          35          35
    26.0  Supplies and materials............          49          49          51
    31.0  Equipment.........................         133          84          75
    32.0  Land and structures...............          88          48          48
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         340         300         250
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      17-304117  Recoveries under the
        Foreign Military Sales Program, Navy         296         247         247
      17-321017  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Navy..........        -370
      21-301900  Recoveries for Government
        property lost or damaged............           6           7           7
      21-304121  Recoveries under the
        Foreign Military Sales Program, Army         133         133         133
      21-321021  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Army..........          62          62          62
      57-304157  Recoveries under the
        Foreign Military Sales Program, Air
        Force...............................         199         233         233
      57-321057  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Air Force.....          49          55          55
      97-184000  Rent of equipment and other
        personal property...................           3           3           3
      97-223600  Sale of certain materials
        in National Defense Stockpile,
        Defense.............................         171         169         219
      97-246200  Deposits for survivor
        annuity benefits....................          16          17          17
      97-265197  Sale of scrap and salvage
        materials, Defense agencies.........           1           1           1
      97-304197  Recoveries under the
        Foreign Military Sales Program,
        Defense agencies....................          18          19          19
      97-321097  General fund proprietary
        receipts, Department of Defense, Not
        otherwise classified, Defense
        agencies............................         116         128         128
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         700       1,074       1,124
    ---------------------------------------------------------------------------

                    GENERAL PROVISIONS--DEPARTMENT OF DEFENSE

        Sec. 8001. Propaganda Prohibition. 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. One-Year Limitation. 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. 20% Obligation Limitation. No more than 20
    percent of the appropriations in this Act which are limited for
    obligation during the current fiscal year shall be obligated during the
    last 2 months of the fiscal year: Provided, That this section shall not
    apply to obligations for support of active duty training of reserve
    components or summer camp training of the Reserve Officers' Training
    Corps.

                               (transfer of funds)

        Sec. [8005.] 8004. General Transfer Authority. 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 [$1,600,000,000] $2,000,000,000 of
    working capital funds of the Department of Defense or funds made
    available in this Act to the Department of Defense for military
    functions (except military construction) between such appropriations or
    funds or any subdivision thereof, to be merged with and to be available
    for the same purposes, and for the same time period, as the
    appropriation or fund to which transferred: Provided, That such
    authority to transfer may not be used unless for higher priority items,
    based on unforeseen military requirements, than those for which
    originally appropriated and in no case where the item for which funds
    are requested has been denied by the 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. Working Capital Fund Balances. During the current
    fiscal year, cash balances in working capital funds of the Department of
    Defense established pursuant to section 2208 of title 10, United States
    Code, may be maintained in only such amounts as are necessary at any
    time for cash disbursements to be made from such funds: Provided, That
    transfers may be made between such funds: Provided further, That
    transfers may be made between working capital funds and the ``Foreign
    Currency Fluctuations, Defense'' appropriation and the ``Operation and
    Maintenance'' appropriation accounts in such amounts as may be
    determined by the Secretary of Defense, with the approval of the Office
    of Management and Budget, except that such transfers may not be made
    unless the Secretary

    [[Page 322]]

    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. Multiyear Contract Limitation. [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:
            [Longbow Apache Helicopter; Javelin missile; Abrams M1A2
        Upgrade; F/A-18E/F aircraft; C-17 aircraft; and F-16 aircraft] M2A3
        Bradley fighting vehicle; DDG-51 destroyer; and UH-60/CH-60
        aircraft.
        Sec. [8009.] 8007. Humanitarian Fund Appropriation. 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 the 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 2000, 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 2001 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2001 Department of Defense budget request
    shall be prepared and submitted to the Congress as if subsections (a)
    and (b) of this provision were effective with regard to fiscal year
    2001.
        (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. Lobbying Prohibition.  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. Defense Education Fund. (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(d) 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, enlists in the armed services for a period of
    active duty of less than 3 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 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 19 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 10 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 percent Native American
    ownership.]

                               (transfer of funds)

        Sec. [8015.] 8010. Mentor-Protege Program. 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 forg

    [[Page 323]]

    ing 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. Mental Health Payments. None of the funds
    appropriated by this Act available for the Civilian Health and Medical
    Program of the Uniformed Services (CHAMPUS) or Tricare shall be
    available for the reimbursement of any health care provider for
    inpatient mental health service for care received when a patient is
    referred to a provider of inpatient mental health care or residential
    treatment care by a medical or health care professional having an
    economic interest in the facility to which the patient is referred:
    Provided, That this limitation does not apply in the case of inpatient
    mental health services provided under the program for [the handicapped]
    persons with disabilities under subsection (d) of section 1079 of title
    10, United States Code, provided as partial hospital care, or provided
    pursuant to a waiver authorized by the Secretary of Defense because of
    medical or psychological circumstances of the patient that are confirmed
    by a health professional who is not a Federal employee after a review,
    pursuant to rules prescribed by the Secretary, which takes into account
    the appropriate level of care for the patient, the intensity of services
    required by the patient, and the availability of that care.
        Sec. [8018.] 8012. Vietnam POW/MIA's. 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. Residual Value Accounts. Notwithstanding any
    other provision of law, during the current fiscal year, the Secretary of
    Defense may, by executive agreement, establish with host nation
    governments in NATO member states a separate account into which such
    residual value amounts negotiated in the return of United States
    military installations in NATO member states may be deposited, in the
    currency of the host nation, in lieu of direct monetary transfers to the
    United States Treasury: Provided, That such credits may be utilized only
    for the construction of facilities to support United States military
    forces in that host nation, or such real property maintenance and base
    operating costs that are currently executed through monetary transfers
    to such host nations[: Provided further, That the Department of
    Defense's budget submission for fiscal year 2001 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. Notwithstanding any other provision of law, none of the
    funds appropriated by this Act shall be available to pay more than 50
    percent of an amount paid to any person under section 308 of title 37,
    United States Code, in a lump sum.]
        [Sec. 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. A member of a reserve component whose unit or whose
    residence is located in a State which is not contiguous with another
    State is authorized to travel in a space required status on aircraft of
    the Armed Forces between home and place of inactive duty training, or
    place of duty in lieu of unit training assembly, when there is no road
    or railroad transportation (or combination of road and railroad
    transportation between those locations): Provided, That a member
    traveling in that status on a military aircraft pursuant to the
    authority provided in this section is not authorized to receive travel,
    transportation, or per diem allowances in connection with that travel.]
        [Sec. 8024. In addition to 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).]
        Sec. [8025.] 8014. Military Leave for Reserves in Public
    Emergencies. During the current fiscal year, funds appropriated or
    otherwise available for any Federal agency, the Congress, the judicial
    branch, or the District of Columbia may be used for the pay, allowances,
    and benefits of an employee as defined by section 2105 of title 5,
    United States Code, or an individual employed by the government of the
    District of Columbia, permanent or temporary indefinite, who--
            (1) is a member of a Reserve component of the Armed Forces, as
        described in section 10101 of title 10, United States Code, or the
        National Guard, as described in section 101 of title 32, 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, United States Code, 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,
                United States Code, 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, United States Code, 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.] 8015. AFIS Limitation. 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.] 8016. Health Care Wage Rates. 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.] 8017. Contracts with Agencies for the Blind or Other
    Severely Handicapped. (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.

    [[Page 324]]

        (b) During the current fiscal year, a business concern which has
    negotiated with a military service or defense agency a subcontracting
    plan for the participation by small business concerns pursuant to
    section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given
    credit toward meeting that subcontracting goal for any purchases made
    from qualified nonprofit agencies for the blind or other severely
    handicapped.
        (c) For the purpose of this section, the phrase ``qualified
    nonprofit agency for the blind or other severely handicapped'' means a
    nonprofit agency for the blind or other severely handicapped that has
    been approved by the Committee for the Purchase from the Blind and Other
    Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
    48).
        Sec. [8031.] 8018. Third Party Collections. During the current
    fiscal year, net receipts pursuant to collections from third party
    payers pursuant to section 1095 of title 10, United States Code, shall
    be made available to the local facility of the uniformed services
    responsible for the collections and shall be over and above the
    facility's direct budget amount.
        Sec. [8032.] 8019. Kuwait Contributions. During the current fiscal
    year, the Department of Defense is authorized to incur obligations of
    not to exceed $350,000,000 for purposes specified in section 2350j(c) of
    title 10, United States Code, in anticipation of receipt of
    contributions, only from the Government of Kuwait, under that section:
    Provided, That upon receipt, such contributions from the Government of
    Kuwait shall be credited to the appropriations or fund which incurred
    such obligations.
        [Sec. 8033. Of the funds made available in this Act, not less than
    $26,588,000 shall be available for the Civil Air Patrol Corporation, of
    which $22,888,000 shall be available for Civil Air Patrol Corporation
    operation and maintenance to support readiness activities which includes
    $1,418,000 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.] 8020. FFRDC Limitations. [(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)] 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 2000 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 2000, not more than 6,206
    staff years of technical effort (staff years) may be funded for defense
    FFRDCs: Provided, That of the specific amount referred to previously in
    this subsection, not more than 1,105 staff years may be funded for the
    defense studies and analysis FFRDCs.]
        [(e) The Secretary of Defense shall, with the submission of the
    department's fiscal year 2001 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.]
        [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 Armed Services 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 Defense of the Committee on
    Appropriations of the House of Representatives.]
        Sec. [8037.] 8021. Depot Maintenance Competition. During the current
    fiscal year, the Department of Defense may acquire the modification,
    depot maintenance and repair of aircraft, vehicles and vessels as well
    as the production of components and other Defense-related articles,
    through competition between Department of Defense depot maintenance
    activities and private firms: Provided, That the Senior Acquisition
    Executive of the military department or defense agency concerned, with
    power of delegation, shall certify that successful bids include
    comparable estimates of all direct and indirect costs for both public
    and private bids: Provided further, That Office of Management and Budget
    Circular A-76 shall not apply to competitions conducted under this
    section.
        [Sec. 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 the Congress a report
    on the amount of Department of Defense purchases from foreign entities
    in fiscal year 2000. 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.] 8022. Energy Cost Savings. Appropriations contained in
    this Act that remain available at the end of the current fiscal year 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.] 8023. Utilization of Amounts Deposited for Non-excess
    Property Leases. Amounts deposited during the current fiscal year to the
    special account established under 40 U.S.C. 485(h)(2) and to the special
    account established under 10 U.S.C. 2667(d)(1) are appropriated and
    shall be available until transferred by the Secretary of Defense to
    current applicable appropriations or funds of the Department of Defense
    under the terms and conditions specified by 40 U.S.C. 485(h)(2)(A) and
    (B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available
    for the same time period and the same purposes as the appropriation to
    which transferred.
        [Sec. 8041. During the current fiscal year, appropriations available
    to the Department of Defense may be used to reimburse a member of a
    reserve component of the Armed Forces who is not otherwise entitled to
    travel and transportation allowances and who occupies

    [[Page 325]]

    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.] 8024. Young Marines Program. 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.] 8025. Overseas Military Facility Investment Recovery
    Account. During the current fiscal year, amounts contained in the
    Department of Defense Overseas Military Facility Investment Recovery
    Account established by section 2921(c)(1) of the National Defense
    Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687 note)
    shall be available until expended for the payments specified by section
    2921(c)(2) of that Act[: Provided, That none of the funds made available
    for expenditure under this section may be transferred or obligated until
    30 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 2000 and 2001, and the specific expenditures to be made using
    funds transferred from this account during fiscal year 2000].
        [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 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 2001 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2001 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 2001 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.] 8026. CIA Funding Limit. None of the funds appropriated
    by this Act for programs of the Central Intelligence Agency shall remain
    available for obligation beyond the current fiscal year, except for
    funds appropriated for the Reserve for Contingencies, which shall remain
    available until September 30, [2001] 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.] 8027. General Defense Intelligence Program Systems.
    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.] 8028. National Science Center. Amounts collected for
    the use of the facilities of the National Science Center for
    Communications and Electronics during the current fiscal year pursuant
    to section 1459(g) of the Department of Defense Authorization Act, 1986,
    and deposited to the special account established under subsection
    1459(g)(2) of that Act are appropriated and shall be available until
    expended for the operation and maintenance of the Center as provided for
    in subsection 1459(g)(2).
        Sec. [8052.] 8029. Medical Facility Commanders. 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.] 8030. Unsolicited Proposals for Study, Analysis, or
    Consulting Services Contracts. 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 grant

    [[Page 326]]

    ing 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.] 8031. Intelligence Authorization. Funds appropriated by
    this Act and in Public Law 105-277, or made available by the transfer of
    funds in this Act and in Public Law 105-277 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 [2000] 2001 until the enactment of the Intelligence
    Authorization Act for Fiscal Year 2000] 2001.
        Sec. [8057.] 8032. Adak Leasing. 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[: Provided further, That notwithstanding any other provision
    of law, not more than $4,650,000 of the funds provided under the heading
    ``Operation and Maintenance, Army'' in title II of this Act shall be
    available to the Secretary of the Army, acting through the Chief of
    Engineers, only for demolition and removal of facilities, buildings, and
    structures formerly used as a District Headquarters Office by the Corps
    of Engineers (Northwest Division, CENWW, Washington State), as described
    in the study conducted regarding the headquarters pursuant to the Energy
    and Water Development Appropriations Act, 1992 (Public Law 102-104; 105
    Stat. 511)].

                                 [(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:
            ``Other Procurement, Navy, 1998/2000'', $2,167,000;
            ``Aircraft Procurement, Air Force, 1998/2000'', $15,800,000;
            ``Other Procurement, Army, 1999/2001'', $13,700,000;
            ``Aircraft Procurement, Navy, 1999/2001'', $41,500,000;
            Under the heading, ``Shipbuilding and Conversion, Navy, 1999/
        2003'':
                    New Attack Submarine, $32,400,000;
                    CVN-69, $11,400,000;
            ``Other Procurement, Navy, 1999/2001'', $13,784,000;
            ``Aircraft Procurement, Air Force, 1999/2001'', $29,729,000;
            ``Missile Procurement, Air Force, 1999/2001'', $130,000,000;
            ``Research, Development, Test and Evaluation, Army, 1999/2000'',
        $5,400,000;
            ``Research, Development, Test and Evaluation, Navy, 1999/2000'',
        $14,900,000;
            ``Research, Development, Test and Evaluation, Air Force, 1999/
        2000'', $15,900,000; and
            ``Research, Development, Test and Evaluation, Defense-Wide,
        1999/2000'', $23,500,000.]
        [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.] 8033. National Guard Pay on State Duty. During the
    current fiscal year, funds appropriated in this Act are available to
    compensate members of the National Guard for duty performed pursuant to
    a plan submitted by a Governor of a State and approved by the Secretary
    of Defense under section 112 of title 32, United States Code: Provided,
    That during the performance of such duty, the members of the National
    Guard shall be under State command and control: Provided further, That
    such duty shall be treated as full-time National Guard duty for purposes
    of sections 12602(a)(2) and (b)(2) of title 10, United States Code.
        Sec. [8062] 8034. Reimbursements for Reserve Intelligence Personnel
    Funds appropriated in this Act for operation and maintenance of the
    Military Departments, [Unified and Specified] Combatant 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] Combatant 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, 1999 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. (a)] 8035. Pentagon Reservation Renovation
    Certification. 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
    $1,222,000,000.
        [(b) The Secretary shall, in conjunction with the Pentagon
    Renovation, design and construct secure secretarial offices and support
    facilities and security-related changes to the subway entrance at the
    Pentagon Reservation.]
        Sec. [8065.] 8036. Counter-drug Activity Fund Transfers. (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.] 8037. Transfers. 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.] 8038. Transportation of Relief Supplies.
    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, 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

    [[Page 327]]

    capability for national security purposes that is not available from
    United States manufacturers.]
        Sec. [8070.] 8039. Shipyard Manufacturing Program. 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 (as defined in section 381(d) of title 10, United States Code)
    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
    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.] 8040. Defense Export Loan Guarantees. To the extent
    authorized by subchapter VI of chapter 148 of title 10, United States
    Code, the Secretary of Defense may 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, Armed Services, and International Relations in the House
    of Representatives on the implementation of this program: Provided
    further, That amounts charged for administrative fees and deposited to
    the special account provided for under section 2540c(d) of title 10,
    shall be available for paying the costs of administrative expenses of
    the Department of Defense that are attributable to the loan guarantee
    program under subchapter VI of chapter 148 of title 10, United States
    Code.
        Sec. [8076.] 8041. Contractor Bonus. None of the funds available to
    the Department of Defense under this Act shall be obligated or expended
    to pay a contractor under a contract with the Department of Defense for
    costs of any amount paid by the contractor to an employee when--
            (1) such costs are for a bonus or otherwise in excess of the
        normal salary paid by the contractor to the employee; and
            (2) such bonus is part of restructuring costs associated with a
        business combination.
        [Sec. 8077. (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. 8078. 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. [8079.] 8042. Reserve Pilot and Community Program Transfers.
    During the current fiscal year, no more than $10,000,000 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. [8080.] 8043. Shipbuilding and Conversion. 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. 8081. During the current fiscal year, in the case of an
    appropriation account of the Department of Defense for which the period
    of availability for obligation has expired or which has closed under the
    provisions of section 1552 of title 31, United States Code, and which
    has a negative unliquidated or unexpended balance, an obligation or an
    adjustment of an obligation may be charged to any current appropriation
    account for the same purpose as the expired or closed account if--
            (1) the obligation would have been properly chargeable (except
        as to amount) to the expired or closed account before the end of the
        period of availability or closing of that account;
            (2) the obligation is not otherwise properly chargeable to any
        current appropriation account of the Department of Defense; and
            (3) in the case of an expired account, the obligation is not
        chargeable to a current appropriation of the Department of Defense
        under the provisions of section 1405(b)(8) of the National Defense
        Authorization Act for Fiscal Year 1991, Public Law 101-510, as
        amended (31 U.S.C. 1551 note): Provided, That in the case of an
        expired account, if subsequent review or investigation discloses
        that there

    [[Page 328]]

        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. 8082. Upon the 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'':
        SSN-688 attack submarine program, $6,585,000;
        CG-47 cruiser program, $12,100,000;
        Aircraft carrier service life extension program, $202,000;
        LHD-1 amphibious assault ship program, $2,311,000;
        LSD-41 cargo variant ship program, $566,000;
        T-AO fleet oiler program, $3,494,000;
        AO conversion program, $133,000;
        Craft, outfitting, and post delivery, $1,688,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1995/2001'':
        DDG-51 destroyer program, $27,079,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1989/2000'':
        DDG-51 destroyer program, $13,200,000;
        Aircraft carrier service life extension program, $186,000;
        LHD-1 amphibious assault ship program, $3,621,000;
        LCAC landing craft, air cushioned program, $1,313,000;
        T-AO fleet oiler program, $258,000;
        AOE combat support ship program, $1,078,000;
        AO conversion program, $881,000;
        T-AGOS drug interdiction conversion, $407,000;
        Outfitting and post delivery, $219,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1996/2000'':
        LPD-17 amphibious transport dock ship, $21,163,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1990/2002'':
        SSN-688 attack submarine program, $5,606,000;
        DDG-51 destroyer program, $6,000,000;
        ENTERPRISE refueling/modernization program, $2,306,000;
        LHD-1 amphibious assault ship program, $183,000;
        LSD-41 dock landing ship cargo variant program, $501,000;
        LCAC landing craft, air cushioned program, $345,000;
        MCM mine countermeasures program, $1,369,000;
        Moored training ship demonstration program, $1,906,000;
        Oceanographic ship program, $1,296,000;
        AOE combat support ship program, $4,086,000;
        AO conversion program, $143,000;
        Craft, outfitting, post delivery, and ship special support
    equipment, $1,209,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1990/2002'':
        T-AGOS surveillance ship program, $5,000,000;
        Coast Guard icebreaker program, $8,153,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1996/2002'':
        LPD-17 amphibious transport dock ship, $7,192,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1998/2002'':
        CVN refuelings, $4,605,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1991/2001'':
        SSN-21(AP) attack submarine program, $1,614,000;
        LHD-1 amphibious assault ship program, $5,647,000;
        LSD-41 dock landing ship cargo variant program, $1,389,000;
        LCAC landing craft, air cushioned program, $330,000;
        AOE combat support ship program, $1,435,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1998/2001'':
        CVN refuelings, $10,415,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1992/2001'':
        SSN-21 attack submarine program, $11,983,000;
        Craft, outfitting, post delivery, and DBOF transfer, $836,000;
        Escalation, $5,378,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1998/2001'':
        CVN refuelings, $18,197,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1993/2002'':
        Carrier replacement program (AP), $30,332,000;
        LSD-41 cargo variant ship program, $676,000;
        AOE combat support ship program, $2,066,000;
        Craft, outfitting, post delivery, and first destination
    transportation, and inflation adjustments, $2,127,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1998/2002'':
        CVN refuelings, $29,844,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1999/2002'':
        Craft, outfitting, post delivery, conversions, and first destination
    transportation, $5,357,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1994/2003'':
        LHD-1 amphibious assault ship program, $23,900,000;
        Oceanographic ship program, $9,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1994/2003'':
        DDG-51 destroyer program, $18,349,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1995/1999'':
        DDG-51 destroyer program, $5,383,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1996/2000'':
        LPD-17 amphibious transport dock ship, $168,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1999/2003'':
        Craft, outfitting, post delivery, conversions, and first destination
    transportation, $9,000;
            From:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1996/2000'':
        SSN-21 attack submarine program, $10,100,000;
        LHD-1 amphibious assault ship program, $7,100,000;
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1996/2000'':
        DDG-51 destroyer program, $3,723,000;
        LPD-17 amphibious transport dock ship, $13,477,000.]
        [Sec. 8083. The Under Secretary of Defense (Comptroller) shall
    submit to the congressional defense committees by February 1, 2000, 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 2001 budget request was reduced because the Congress appropriated
    funds above the President's budget request for that specific activity
    for fiscal year 2000.]
        Sec. [8084.] 8044. Supervision and Administrative Cost Obligations.
    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.

    [[Page 329]]

        Sec. [8085.] 8045. Asia Pacific Center. During the current fiscal
    year, 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. [8086.] 8046. National Guard Distance Learning Equipment. (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. 8087. 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. [8088.] 8047. Interest Penalties. Notwithstanding 31 U.S.C.
    3902, during the current fiscal year, interest penalties may be paid by
    the Department of Defense from funds financing the operation of the
    military department or defense agency with which the invoice or contract
    payment is associated.
        [Sec. 8089. 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.]

                                 [(Rescissions)]

        [Sec. 8090. Of the funds provided in the Department of Defense
    Appropriations Act, 1999 (Public Law 105-262), $452,100,000, to reflect
    savings from revised economic assumptions, is hereby rescinded as of the
    date of the enactment of this Act, or October 1, 1999, whichever is
    later, from the following accounts in the specified amounts:
            ``Aircraft Procurement, Army'', $8,000,000;
            ``Missile Procurement, Army'', $7,000,000;
            ``Procurement of Weapons and Tracked Combat Vehicles, Army'',
        $9,000,000;
            ``Procurement of Ammunition, Army'', $6,000,000;
            ``Other Procurement, Army'', $19,000,000;
            ``Aircraft Procurement, Navy'', $44,000,000;
            ``Weapons Procurement, Navy'', $8,000,000;
            ``Procurement of Ammunition, Navy and Marine Corps'',
        $3,000,000;
            ``Shipbuilding and Conversion, Navy'', $37,000,000;
            ``Other Procurement, Navy'', $23,000,000;
            ``Procurement, Marine Corps'', $5,000,000;
            ``Aircraft Procurement, Air Force'', $46,000,000;
            ``Missile Procurement, Air Force'', $14,000,000;
            ``Procurement of Ammunition, Air Force'', $2,000,000;
            ``Other Procurement, Air Force'', $44,400,000;
            ``Procurement, Defense-Wide'', $5,200,000;
            ``Chemical Agents and Munitions Destruction, Army'', $5,000,000;
            ``Research, Development, Test and Evaluation, Army'',
        $20,000,000;
            ``Research, Development, Test and Evaluation, Navy'',
        $40,900,000;
            ``Research, Development, Test and Evaluation, Air Force'',
        $76,900,000; and
            ``Research, Development, Test and Evaluation, Defense-Wide'',
        $28,700,000:
    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. 8091. The budget of the President for fiscal year 2001
    submitted to the 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 the Congress in support of the budget of the Department of
    Defense for fiscal year 2001, and subsequent fiscal years, shall provide
    complete, detailed estimates for all such costs.]
        [Sec. 8092. 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. [8093.] 8048. Buy America Waiver. (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.
        [(d) None of the funds appropriated or otherwise provided for the
    Department of Defense in this or any other Act for any fiscal year may
    be obligated or expended for procurement of a nuclear-capable shipyard
    crane from a foreign source. Subsection (a) does not apply to the
    limitation in the preceding sentence.]
        (d) Section 8093(d) of the Department of Defense Appropriations Act,
    2000 (P.L. 106-79) is repealed.
        [Sec. 8094. 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. [8095. Notwithstanding any other provision of law, the] 8049.
    TRICARE Contract Extension. The TRICARE managed care support contracts
    in effect, or in final stages of acquisition as of September 30, [1999]
    2000, may be extended for 2 years: Provided, That any such extension may
    only take place if the Secretary of Defense deter

    [[Page 330]]

    mines that it is in the best interest of the Government or is necessary
    to allow the Department sufficient time to reassess the structure and
    content of the managed care support contract program: 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, 1999, may include a base contract period
    for transition and up to seven 1-year option periods].
        [Sec. 8096. 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. 8097. In addition to the amounts provided elsewhere in this
    Act, notwithstanding any other provision of law, $5,000,000 is hereby
    appropriated to the Office of the Secretary of Defense, and is available
    only for a grant to the Women in Military Service for America Memorial
    Foundation, Inc., only for costs associated with completion of the
    ``Women in Military Service For America'' memorial at Arlington National
    Cemetery.]
        Sec. [8098.] 8050. 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 the unit has committed a gross
    violation of human rights, unless all necessary corrective steps have
    been taken.
        (b) Monitoring.--The Secretary of Defense, in consultation with the
    Secretary of State, shall 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. [8099.] 8051. Surplus Dental Equipment. 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))).
        [Sec. 8100. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $123,200,000
    to reflect savings from the pay of civilian personnel, to be distributed
    as follows:
            ``Operation and Maintenance, Army'', $30,900,000;
            ``Operation and Maintenance, Navy'', $66,600,000;
            ``Operation and Maintenance, Air Force'', $9,200,000; and
            ``Operation and Maintenance, Defense-Wide'', $16,500,000.]
        [Sec. 8101. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $171,000,000
    to reflect savings from favorable foreign currency fluctuations, to be
    distributed as follows:
            ``Military Personnel, Army'', $19,100,000;
            ``Military Personnel, Navy'', $2,200,000;
            ``Military Personnel, Air Force'', $9,900,000;
            ``Operation and Maintenance, Army'', $80,700,000;
            ``Operation and Maintenance, Navy'', $13,700,000;
            ``Operation and Maintenance, Air Force,'' $26,900,000;
            ``Operation and Maintenance, Defense-Wide'', $8,700,000; and
            ``Defense Health Program'', $9,800,000.]
        [Sec. 8102. 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. 8103. From within amounts made available in title II of this
    Act, under the heading ``Operation and Maintenance, Army'', and
    notwithstanding any other provision of law, $12,500,000 shall be
    available only for repairs and safety improvements to the segment of
    Fort Irwin Road which extends from Interstate 15 northeast toward the
    boundary of Fort Irwin, California and the originating intersection of
    Irwin Road: Provided, That these funds shall remain available until
    expended: Provided further, That the authorized scope of work includes,
    but is not limited to, environmental documentation and mitigation,
    engineering and design, improving safety, resurfacing, widening lanes,
    enhancing shoulders, and replacing signs and pavement markings: Provided
    further, That these funds may be used for advances to the Federal
    Highway Administration, Department of Transportation, for the authorized
    scope of work.]
        [Sec. 8104. 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. 8105. None of the funds appropriated or made available in this
    Act to the Department of the Navy shall be used to develop, lease or
    procure the ADC(X) class of ships unless the main propulsion diesel
    engines and propulsors are manufactured in the United States by a
    domestically operated entity: Provided, 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 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 or there exists a significant cost or
    quality difference.]
        [Sec. 8106. From within amounts made available in title II of this
    Act under the heading ``Operation and Maintenance, Defense-Wide'', and
    notwithstanding any other provision of law, $2,500,000 shall be
    available only for a grant for ``America's Promise--The Alliance for
    Youth, Inc.'', only to support, on a dollar-for-dollar matching basis
    with non-departmental funds, efforts to mobilize individuals, groups and
    organizations to build and strengthen the character and competence of
    the Nation's youth.]
        [Sec. 8107. Of the funds made available in this Act, not less than
    $47,100,000 shall be available to maintain an attrition reserve force of
    23 B-52 aircraft, of which $3,100,000 shall be available from ``Military
    Personnel, Air Force'', $34,500,000 shall be available from ``Operation
    and Maintenance, Air Force'', and $9,600,000 shall be available from
    ``Aircraft Procurement, Air Force'': Provided, That the Secretary of the
    Air Force shall maintain a total force of 94 B-52 aircraft, including 23
    attrition reserve aircraft, during fiscal year 2000: Provided further,
    That the Secretary of Defense shall include in the Air Force budget
    request for fiscal year 2001 amounts sufficient to maintain a B-52 force
    totaling 94 aircraft.]
        [Sec. 8108. Notwithstanding any other provision in this Act, the
    total amount appropriated in title II is hereby reduced by $100,000,000
    to reflect savings resulting from reviews of Department of Defense
    missions and functions conducted pursuant to Office of Management and
    Budget Circular A-76, to be distributed as follows:
            ``Operation and Maintenance, Army'', $34,300,000;
            ``Operation and Maintenance, Navy'', $22,800,000;
            ``Operation and Maintenance, Marine Corps'', $1,400,000; and
            ``Operation and Maintenance, Air Force'', $41,500,000:
    Provided, That none of the funds appropriated or otherwise made
    available by this Act may be obligated or expended for the purpose of
    contracting out functions directly related to the award of Department of
    Defense contracts, oversight of contractors with the Department of
    Defense, or the payment of such contractors including, but not limited
    to: contracting technical officers, contact administration officers,
    accounting and finance officers, and budget officers.]
        [Sec. 8109. (a) Report on OMB Circular A-76 Reviews of Work
    Performed by DOD Employees.--The Secretary of Defense shall submit a
    report not later than 90 days after the enactment of this Act which
    lists all instances since 1995 in which missions or functions of the
    Department of Defense have been reviewed by the Department of Defense
    pursuant to OMB Circular A-76. The report shall list the disposition of
    each such review and indicate whether the review resulted in the
    performance of such missions or functions by Department of Defense
    civilian and military personnel, or whether such

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    reviews resulted in performance by contractors. The report shall include
    a description of the types of missions or functions, the locations where
    the missions or functions are performed, the name of the contractor
    performing the work (if applicable), the cost to perform the missions or
    functions at the time the review was conducted, and the current cost to
    perform the missions or functions.
        (b) Report on OMB Circular A-76 Reviews of Work Performed by DOD
    Contractors.--The report shall also identify those instances in which
    work performed by a contractor has been converted to performance by
    civilian or military employees of the Department of Defense. For each
    instance of contracting in, the report shall include a description of
    the types of work, the locations where the work was performed, the name
    of the contractor that was performing the work, the cost of contractor
    performance at the time the work was contracted in, and the current cost
    of performance by civilian or military employees of the Department of
    Defense. In addition, the report shall include recommendations for
    maximizing the possibility of effective public-private competition for
    work that has been contracted out.
        (c) Comptroller General Review.--Not later than 90 days after the
    date on which the Secretary submits the annual report, the Comptroller
    General shall submit to the House and Senate Committees on
    Appropriations the Comptroller General's views on whether the department
    has complied with the requirements for the report.]
        [Sec. 8110. The budget of the President for fiscal year 2001
    submitted to the Congress pursuant to section 1105 of title 31, United
    States Code, and each annual budget request thereafter, shall include
    separate budget justification documents for costs of United States Armed
    Forces' participation in contingency operations for the Military
    Personnel accounts, the Procurement accounts, and the Overseas
    Contingency Operations Transfer Fund: Provided, That these budget
    justification documents shall include a description of the funding
    requested for each anticipated contingency operation, for each military
    service, to include active duty and Guard and Reserve components, and
    for each appropriation account: Provided further, That these documents
    shall include estimated costs for each element of expense or object
    class, a reconciliation of increases and decreases for ongoing
    contingency operations, and programmatic data including, but not limited
    to troop strength for each active duty and Guard and Reserve component,
    and estimates of the major weapons systems deployed in support of each
    contingency.]

                         [(Including transfer of funds)]

        [Sec. 8111. In addition to amounts appropriated or otherwise made
    available in this Act, $35,000,000 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 funds made
    available under this section shall be transferred to the following
    accounts:
            ``Reserve Personnel, Army'', $2,000,000;
            ``National Guard Personnel, Army'', $2,000,000;
            ``National Guard Personnel, Air Force'', $500,000;
            ``Operation and Maintenance, Army'', $24,500,000; and
            ``Research, Development, Test and Evaluation, Army'',
        $6,000,000:
    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 of the funds transferred to ``Operation and
    Maintenance, Army'', not less than $3,000,000 shall be made available
    only to establish a cost effective counter-terrorism training program
    for first responders and concurrent testing of response apparatus and
    equipment at the Memorial Tunnel Facility: Provided further, That of the
    funds transferred to ``Operation and Maintenance, Army'', not less than
    $2,000,000 shall be made available only to support development of a
    structured undergraduate research program for chemical and biological
    warfare defense designed to produce graduates with specialized
    laboratory training and scientific skills required by military and
    industrial laboratories engaged in combating the threat of biological
    and chemical terrorism: Provided further, That of the funds transferred
    to ``Operation and Maintenance, Army'', not less than $3,500,000 shall
    be made available for a National Guard Bureau and Department of Justice
    collaborative training program only to enhance distance learning
    technologies and develop related courseware to provide training for
    counter-terrorism and related concerns: Provided further, That of the
    funds transferred to ``Research, Development, Test and Evaluation,
    Army'', not less than $3,000,000 shall be made available only to
    continue development and presentation of advanced distributed learning
    consequence management response courses and conventional courses.]
        [Sec. 8112. (a) The Secretary of Defense shall, along with
    submission of the fiscal year 2001 budget request for the Department of
    Defense, submit to the congressional defense committees a report, in
    both unclassified and classified versions, which contains an assessment
    of the advantages or disadvantages of deploying a ground-based National
    Missile Defense system at more than one site.
        (b) This report shall include, but not be limited to, an assessment
    of the following issues:
            (1) The ability of a single site, versus multiple sites, to
        counter the expected ballistic missile threat.
            (2) The optimum basing locations for a single and multiple site
        National Missile Defense system.
            (3) The survivability and redundancy of potential National
        Missile Defense systems under a single or multiple site
        architecture.
            (4) The estimated costs (including development, construction and
        infrastructure, and procurement of equipment) associated with
        different site deployment options.
            (5) Other issues bearing on deploying a National Missile Defense
        system at one or more sites.]
        [Sec. 8113. The Secretary of the Navy and the Secretary of the Air
    Force each shall submit a report to the congressional defense committees
    within 90 days of the enactment of this Act in both classified and
    unclassified form which shall provide a detailed description of the
    dedicated aggressor squadrons used to conduct combat flight training for
    the Navy, Marine Corps and Air Force covering the period from fiscal
    year 1990 through the present. For each year of the specified time
    period, each report shall provide a detailed description of the
    following: the assets which comprise dedicated aggressor squadrons
    including both aircrews, and the types and models of aircraft assigned
    to these squadrons; the number of training sorties for all forms of
    combat flight training which require aggressor aircraft, and the number
    of sorties that the dedicated aggressor squadrons can generate to meet
    these requirements; the ratio of the total inventory of attack and
    fighter aircraft to the number of aircraft available for dedicated
    aggressor squadrons; a comparison of the performance characteristics of
    the aircraft assigned to dedicated aggressor squadrons compared to the
    performance characteristics of the aircraft they are intended to
    represent in training scenarios; an assessment of pilot proficiency by
    year from 1986 to the present; service recommendations to enhance
    aggressor squadron proficiency to include number of dedicated aircraft,
    equipment, facilities, and personnel; and a plan that proposes
    improvements in dissimilar aircraft air combat training.]
        Sec. [8114.] 8052. Family Housing Repair. None of the funds
    appropriated or otherwise made available by this or other Department of
    Defense Appropriations Acts may be obligated or expended for the purpose
    of performing repairs or maintenance to military family housing units of
    the Department of Defense, including areas in such military family
    housing units that may be used for the purpose of conducting official
    Department of Defense business[: Provided, That the Department of
    Defense Office of the Inspector General shall provide a report to the
    House and Senate Committees on Appropriations not later than 90 days
    after the enactment of this Act which assesses the compliance of each of
    the military services with applicable appropriations law, Office of
    Management and Budget circulars, and Undersecretary of Defense
    (Comptroller) directives which govern funding for maintenance and
    repairs to flag officer quarters: Provided further, That this report
    shall include an assessment as to whether there have been violations of
    the Anti-Deficiency Act resulting from instances of improper funding of
    such maintenance and repair projects].
        [Sec. 8115. Notwithstanding any other provision of law, funds
    appropriated in this Act under the heading ``Research, Development, Test
    and Evaluation, Defense-Wide'' for any advanced concept technology
    demonstration project may only be obligated 30 days after a report,
    including a description of the project and its estimated annual and
    total cost, has been provided in writing to the congressional defense
    committees: Provided, That the Secretary of Defense may waive this
    restriction on a case-by-case basis by certifying to the congressional
    defense committees that it is in the national interest to do so:
    Provided further, That none of the funds appropriated under the heading
    ``Research, Development, Test and Evaluation, Defense-Wide'' in the
    Department of Defense Appropriations Act, 1999 (Public Law 105-262)
    which remain available for obligation

    [[Page 332]]

    are available for the Line of Sight Anti-Tank Program: Provided further,
    That of the funds appropriated under the heading ``Research,
    Development, Test and Evaluation, Defense-Wide'' in Public Law 105-262,
    $10,027,000 shall be available only for the Air Directed Surface to Air
    Missile.]
        [Sec. 8116. None of the funds appropriated under the heading
    ``Research, Development, Test and Evaluation, Defense-Wide'' in the
    Department of Defense Appropriations Act, 1999 (Public Law 105-262)
    which remain available for obligation are available for the Medium
    Extended Air Defense System or successor systems.]
        [Sec. 8117. Of the funds appropriated in title II of this Act under
    the heading ``Operation and Maintenance, Army'', $250,000 shall be
    available only for a grant to the Nebraska Game and Parks Commission for
    the purpose of locating, identifying the boundaries of, acquiring,
    preserving, and memorializing the cemetery site that is located in close
    proximity to Fort Atkinson, Nebraska. The Secretary of the Army shall
    require as a condition of such grant that the Nebraska Game and Parks
    Commission, in carrying out the purposes of which the grant is made,
    work in conjunction with the Nebraska State Historical Society. The
    grant under this section shall be made without regard to section 1301 of
    title 31, United States Code, or any other provision of law.]
        [Sec. 8118. Notwithstanding any other provision of law, for the
    purpose of establishing all Department of Defense policies governing the
    provision of care provided by and financed under the military health
    care system's case management program under 10 U.S.C. 1079(a)(17), the
    term ``custodial care'' shall be defined as care designed essentially to
    assist an individual in meeting the activities of daily living and which
    does not require the supervision of trained medical, nursing,
    paramedical or other specially trained individuals: Provided, That the
    case management program shall provide that members and retired members
    of the military services, and their dependents and survivors, have
    access to all medically necessary health care through the health care
    delivery system of the military services regardless of the health care
    status of the person seeking the health care: Provided further, That the
    case management program shall be the primary obligor for payment of
    medically necessary services and shall not be considered as secondarily
    liable to title XIX of the Social Security Act, other welfare programs
    or charity based care.]
        Sec. [8119.] 8053. Travel Card and Purchase Card Refunds. During the
    current fiscal year--
            (1) refunds attributable to the use of the Government travel
        card and refunds attributable to official Government travel arranged
        by Government Contracted Travel Management Centers may be credited
        to operation and maintenance accounts of the Department of Defense
        which are current when the refunds are received; and
            (2) refunds attributable to the use of the Government Purchase
        Card by military personnel and civilian employees of the Department
        of Defense may be credited to accounts of the Department of Defense
        that are current when the refunds are received and that are
        available for the same purposes as the accounts originally charged.
        [Sec. 8120. During the current fiscal year and hereafter, any
    Federal grant of funds to an institution of higher education to be
    available solely for student financial assistance or related
    administrative costs may be used for the purpose for which the grant is
    made without regard to any provision to the contrary in section 514 of
    the Departments of Labor, Health and Human Services, Education, and
    Related Agencies Appropriations Act, 1997 (10 U.S.C. 503 note), or
    section 983 of title 10, United States Code.]
        [Sec. 8121. (a) Registering Information Technology PSystems With DOD
    Chief Information Officer.--After March 31, 2000, none of the funds
    appropriated in this Act may be used for a mission critical or mission
    essential information technology system (including a system funded by
    the defense working capital fund) that is not registered with the Chief
    Information Officer of the Department of Defense. A system shall be
    considered to be registered with that officer upon the furnishing to
    that officer of notice of the system, together with such information
    concerning the system as the Secretary of Defense may prescribe. An
    information technology system shall be considered a mission critical or
    mission essential information technology system as defined by the
    Secretary of Defense.
        (b) Certifications as to Compliance With Clinger-Cohen Act.--(1)
    During fiscal year 2000, a major automated information system may not
    receive Milestone I approval, Milestone II approval, or Milestone III
    approval within the Department of Defense until the Chief Information
    Officer certifies, with respect to that milestone, that the system is
    being developed in accordance with the Clinger-Cohen Act of 1996 (40
    U.S.C. 1401 et seq.). The Chief Information Officer may require
    additional certifications, as appropriate, with respect to any such
    system.
        (2) The Chief Information Officer shall provide the congressional
    defense committees timely notification of certifications under paragraph
    (1). Each such notification shall include, at a minimum, the funding
    baseline and milestone schedule for each system covered by such a
    certification and confirmation that the following steps have been taken
    with respect to the system:
            (A) Business process reengineering.
            (B) An analysis of alternatives.
            (C) An economic analysis that includes a calculation of the
        return on investment.
            (D) Performance measures.
            (E) An information assurance strategy consistent with the
        Department's Command, Control, Communications, Computers,
        Intelligence, Surveillance, and Reconnaissance (C4ISR) Architecture
        Framework.
        (c) Definitions.--For purposes of this section:
            (1) The term ``Chief Information Officer'' means the senior
        official of the Department of Defense designated by the Secretary of
        Defense pursuant to section 3506 of title 44, United States Code.
            (2) The term ``information technology system'' has the meaning
        given the term ``information technology'' in section 5002 of the
        Clinger-Cohen Act of 1996 (40 U.S.C. 1401).
            (3) The term ``major automated information system'' has the
        meaning given that term in Department of Defense Directive 5000.1.]
        Sec. [8122.] 8054. Payment of Arrears to DoD. During the current
    fiscal year, none of the funds available to the Department of Defense
    may be used to provide support to another department or agency of the
    United States if such department or agency is more than 90 days in
    arrears in making payment to the Department of Defense for goods or
    services previously provided to such department or agency on a
    reimbursable basis: Provided, That this restriction shall not apply if
    the department is authorized by law to provide support to such
    department or agency on a nonreimbursable basis, and is providing the
    requested support pursuant to such authority: 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. 8123. (a) Recovery of Certain DOD Administrative Expenses in
    Connection With Foreign Military Sales Program.--Charges for
    administrative services calculated under section 21(e) of the Arms
    Export Control Act (22 U.S.C. 2761(e)) in connection with the sale of
    defense articles or defense services shall (notwithstanding paragraph
    (3) of section 43(b) of such Act (22 U.S.C. 2792(b))) include recovery
    of administrative expenses incurred by the Department of Defense during
    fiscal year 2000 that are attributable to: (1) salaries of members of
    the Armed Forces; and (2) unfunded estimated costs of civilian
    retirement and other benefits.
        (b) Reimbursement of Applicable Military Personnel Accounts.--During
    the current fiscal year, amounts in the Foreign Military Sales Trust
    Fund shall be available in an amount not to exceed $63,000,000 to
    reimburse the applicable military personnel accounts in title I of this
    Act for the value of administrative expenses referred to in subsection
    (a)(1).
        (c) Reductions To Reflect Amounts Expected To Be Recovered.--(1) The
    amounts in title I of this Act are hereby reduced by an aggregate of
    $63,000,000 (such amount being the amount expected to be recovered by
    reason of subsection (a)(1)).
        (2) The amounts in title II of this Act are hereby reduced by an
    aggregate of $31,000,000 (such amount being that amount expected to be
    recovered by reason of subsection (a)(2)).]
        [Sec. 8124. (a) The Communications Act of 1934 is amended in section
    337(b) (47 U.S.C. 337(b)), by deleting paragraph (2). Upon the enactment
    of this provision, the Federal Communications Commission shall initiate
    the competitive bidding process in fiscal year 1999 and shall conduct
    the competitive bidding in a manner that ensures that all proceeds of
    such bidding are deposited in accordance with section 309( j)(8) of the
    Act not later than September 30, 2000. To expedite the assignment by
    competitive bidding of the frequencies identified in section 337(a)(2)
    of the Act, the rules governing such

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    frequencies shall be effective immediately upon publication in the
    Federal Register, notwithstanding 5 U.S.C. 553(d), 801(a)(3), 804(2),
    and 806(a). Chapter 6 of such title, 15 U.S.C. 632, and 44 U.S.C. 3507
    and 3512, shall not apply to the rules and competitive bidding
    procedures governing such frequencies. Notwithstanding section 309(b) of
    the Act, no application for an instrument of authorization for such
    frequencies shall be granted by the Commission earlier than 7 days
    following issuance of public notice by the Commission of the acceptance
    for filing of such application or of any substantial amendment thereto.
    Notwithstanding section 309(d)(1) of such Act, the Commission may
    specify a period (no less than 5 days following issuance of such public
    notice) for the filing of petitions to deny any application for an
    instrument of authorization for such frequencies.
        (b)(1) Not later than 15 days after the date of the enactment of
    this Act, the Director of the Office of Management and Budget and the
    Federal Communications Commission shall each submit to the appropriate
    congressional committees a report which shall--
            (A) set forth the anticipated schedule (including specific
        dates) for--
                    (i) preparing and conducting the competitive bidding
                process required by subsection (a); and
                    (ii) depositing the receipts of the competitive bidding
                process;
            (B) set forth each signficant milestone in the rulemaking
        process with respect to the competitive bidding process;
            (C) include an explanation of the effect of each requirement in
        subsection (a) on the schedule for the competitive bidding process
        and any post-bidding activities (including the deposit of receipts)
        when compared with the schedule for the competitive bidding and any
        post-bidding activities (including the deposit of receipts) that
        would otherwise have occurred under section 337(b)(2) of the
        Communications Act of 1934 (47 U.S.C. 337(b)(2)) if not for the
        enactment of subsection (a);
            (D) set forth for each spectrum auction held by the Federal
        Communications Commission since 1993 information on--
                    (i) the time required for each stage of preparation for
                the auction;
                    (ii) the date of the commencement and of the completion
                of the auction;
                    (iii) the time which elapsed between the date of the
                completion of the auction and the date of the first deposit
                of receipts from the auction in the Treasury; and
                    (iv) the dates of all subsequent deposits of receipts
                from the auction in the Treasury; and
            (E) include an assessment of how the stages of the competitive
        bidding process required by subsection (a), including preparation,
        commencement and completion, and deposit of receipts, will differ
        from similar stages in the auctions referred to in subparagraph (D).
        (2) Not later than October 5, 2000, the Director of the Office of
    Management and Budget and the Federal Communications Commission shall
    each submit to the appropriate congressional committees the report which
    shall--
            (A) describe the course of the competitive bidding process
        required by subsection (a) through September 30, 2000, including the
        amount of any receipts from the competitive bidding process
        deposited in the Treasury as of September 30, 2000; and
            (B) if the course of the competitive bidding process has
        included any deviations from the schedule set forth under paragraph
        (1)(A), an explanation for such deviations from the schedule.
        (3) The Federal Communications Commission may not consult with the
    Director in the preparation and submittal of the reports required of the
    Commission by this subsection.
        (4) In this subsection, the term ``appropriate congressional
    committees'' means the following:
            (A) The Committees on Appropriations, the Budget, and Commerce
        of the Senate.
            (B) The Committees on Appropriations, the Budget, and Commerce
        of the House of Representatives.
        (c) Nothing in this section shall be construed to supercede the
    requirements placed on the Federal Communications Commission by 47
    U.S.C. 337(d)(4).]
        [Sec. 8125. (a) Report Required.--Not later than January 31, 2000,
    the Secretary of Defense shall submit to the congressional defense
    committees in both classified and unclassified form a report on the
    conduct of Operation Desert Fox and Operation Allied Force (also
    referred to as Operation Noble Anvil). The Secretary of Defense shall
    submit to such committees a preliminary report on the conduct of these
    operations not later than December 15, 1999. The report (including the
    preliminary report) should be prepared in consultation with the Chairman
    of the Joint Chiefs of Staff, the Commander in Chief of the United
    States Central Command, and the Commander in Chief of the United States
    European Command.
        (b) Review of Successes and Deficiencies.--The report should contain
    a thorough review of the successes and deficiencies of these operations,
    with respect to the following matters:
            (1) United States military objectives in these operations.
            (2) With respect to Operation Allied Force, the military
        strategy of the North Atlantic Treaty Organization (NATO) to obtain
        said military objectives.
            (3) The command structure for the execution of Operation Allied
        Force.
            (4) The process for identifying, nominating, selecting, and
        verifying targets to be attacked during Operation Desert Fox and
        Operation Allied Force.
            (5) A comprehensive battle damage assessment of targets
        prosecuted during the conduct of the air campaigns in these
        operations, to include--
                    (A) fixed targets, both military and civilian, to
                include bridges, roads, rail lines, airfields, power
                generating plants, broadcast facilities, oil refining
                infrastructure, fuel and munitions storage installations,
                industrial plants producing military equipment, command and
                control nodes, civilian leadership bunkers and military
                barracks;
                    (B) mobile military targets such as tanks, armored
                personnel carriers, artillery pieces, trucks, and air
                defense assets;
                    (C) with respect to Operation Desert Fox, research and
                production facilities associated with Iraq's weapons of mass
                destruction and ballistic missile programs, and any military
                units or organizations associated with such activities
                within Iraq; and
                    (D) a discussion of decoy, deception and counter-
                intelligence techniques employed by the Iraqi and Serbian
                military.
            (6) The use and performance of United States military equipment,
        weapon systems, munitions, and national and tactical reconnaissance
        and surveillance assets (including items classified under special
        access procedures) and an analysis of--
                    (A) any equipment or capabilities that were in research
                and development and if available could have been used in
                these operations' respective theater of operations;
                    (B) any equipment or capabilities that were available
                and could have been used but were not introduced into these
                operations' respective theater of operations; and
                    (C) any equipment or capabilities that were introduced
                to these operations' respective theater of operations that
                could have been used but were not.
            (7) Command, control, communications and operational security of
        NATO forces as a whole and United States forces separately during
        Operation Allied Force, including the ability of United States
        aircraft to operate with aircraft of other nations without
        degradation of capabilities or protection of United States forces.
            (8) The deployment of United States forces and supplies to the
        theater of operations, including an assessment of airlift and
        sealift (to include a specific assessment of the deployment of Task
        Force Hawk during Operation Allied Force, to include detailed
        explanations for the delay in initial deployment, the suitability of
        equipment deployed compared to other equipment in the United States
        inventory that was not deployed, and a critique of the training
        provided to operational personnel prior to and during the
        deployment).
            (9) The use of electronic warfare assets, in particular an
        assessment of the adequacy of EA-6B aircraft in terms of inventory,
        capabilities, deficiencies, and ability to provide logistics
        support.
            (10) The effectiveness of reserve component forces including
        their use and performance in the theater of operations.
            (11) The contributions of United States (and with respect to
        Operation Allied Force, NATO) intelligence and counterintelligence
        systems and personnel, including an assessment of the targeting
        selection and bomb damage assessment process.
        (c) The report should also contain:
            (1) An analysis of the transfer of operational assets from other
        United States Unified Commands to these operations' theater of
        operations and the impact on the readiness, warfighting capability
        and deterrence value of those commands.
            (2) An analysis of the implications of these operations as
        regards the ability of United States Armed Forces and intelligence
        capabilities to carry out the current national security strategy,
        including--

    [[Page 334]]

                    (A) whether the Department of Defense and its
                components, and the intelligence community and its
                components, have sufficient force structure and manning as
                well as equipment (to include items such as munitions
                stocks) to deploy, prosecute and sustain operations in a
                second major theater of war as called for under the current
                national security strategy;
                    (B) which, if any aspects, of currently programmed
                manpower, operations, training and other readiness programs,
                and weapons and other systems are found to be inadequate in
                terms of supporting the national military strategy; and
                    (C) what adjustments need to be made to current defense
                planning and budgets, and specific programs to redress any
                deficiencies identified by this analysis.]
        Sec. [8126.] 8053. Transfer of Ammunitiion. None of the funds
    provided in this Act may be used to transfer to any nongovernmental
    entity ammunition held by the Department of Defense that has a center-
    fire cartridge and a United States military nomenclature designation of
    ``armor penetrator'', ``armor piercing (AP)'', ``armor piercing
    incendiary (API)'', or ``armor-piercing incendiary-tracer (API-T)'',
    except to an entity performing demilitarization services for the
    Department of Defense under a contract that requires the entity to
    demonstrate to the satisfaction of the Department of Defense that armor
    piercing projectiles are either: (1) rendered incapable of reuse by the
    demilitarization process; or (2) used to manufacture ammunition pursuant
    to a contract with the Department of Defense or the manufacture of
    ammunition for export pursuant to a License for Permanent Export of
    Unclassified Military Articles issued by the Department of State.
        Sec. [8127]. 8055. National Guard Equipment Lease. Notwithstanding
    any other provision of law, the Chief of the National Guard Bureau, or
    his designee, may waive payment of all or part of the consideration that
    otherwise would be required under 10 U.S.C. 2667, in the case of a lease
    of personal property for a period not in excess of 1 year to any
    organization specified in 32 U.S.C. 508(d), or any other youth, social,
    or fraternal non-profit organization as may be approved by the Chief of
    the National Guard Bureau, or his designee, on a case-by-case basis.
        [Sec. 8128. In the current fiscal year and hereafter, funds
    appropriated for the Pacific Disaster Center may be obligated to carry
    out such missions as the Secretary of Defense may specify for disaster
    information management and related supporting activities in the
    geographic area of responsibility of the Commander in Chief, Pacific and
    beyond in support of a global disaster information network: Provided,
    That the Secretary may enable the Pacific Disaster Center and its
    derivatives to enter into flexible public-private cooperative
    arrangements for the delegation or implementation of some or all of its
    missions and accept and provide grants, or other remuneration to or from
    any agency of the Federal Government, State or local government, private
    source or foreign government to carry out any of its activities:
    Provided further, That the Pacific Disaster Center may not accept any
    remuneration or provide any service or grant which could compromise
    national security.]
        [Sec. 8129. Notwithstanding any other provision in this Act, the
    total amount appropriated in title I of this Act is hereby reduced by
    $1,838,426,000 to reflect amounts appropriated in Public Law 106-31.
    This amount is to be distributed as follows:
            ``Military Personnel, Army'', $559,533,000;
            ``Military Personnel, Navy'', $436,773,000;
            ``Military Personnel, Marine Corps'', $177,980,000;
            ``Military Personnel, Air Force'', $471,892,000;
            ``Reserve Personnel, Army'', $40,574,000;
            ``Reserve Personnel, Navy'', $29,833,000;
            ``Reserve Personnel, Marine Corps'', $7,820,000;
            ``Reserve Personnel, Air Force'', $13,143,000;
            ``National Guard Personnel, Army'', $70,416,000; and
            ``National Guard Personnel, Air Force'', $30,462,000.]
        [Sec. 8130. Notwithstanding any other provision of law, that not
    more than 35 percent of funds provided in this Act, may be obligated for
    environmental remediation under indefinite delivery/indefinite quantity
    contracts with a total contract value of $130,000,000 or higher.]
        [Sec. 8131. Of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', $5,000,000 shall be
    transferred to the Department of Transportation to enable the Secretary
    of Transportation to realign railroad track on Elmendorf Air Force
    Base.]
        [Sec. 8132. None of the funds appropriated by this Act shall be used
    for the support of any nonappropriated funds activity of the Department
    of Defense that procures malt beverages and wine with nonappropriated
    funds for resale (including such alcoholic beverages sold by the drink)
    on a military installation located in the United States unless such malt
    beverages and wine are procured within that State, or in the case of the
    District of Columbia, within the District of Columbia, in which the
    military installation is located: Provided, That in a case in which the
    military installation is located in more than one State, purchases may
    be made in any State in which the installation is located: Provided
    further, That such local procurement requirements for malt beverages and
    wine shall apply to all alcoholic beverages only for military
    installations in States which are not contiguous with another State:
    Provided further, That alcoholic beverages other than wine and malt
    beverages, in contiguous States and the District of Columbia shall be
    procured from the most competitive source, price and other factors
    considered.]
        [Sec. 8133. Multi-year Aircraft Lease Pilot Program. (a) The
    Secretary of the Air Force may establish a multi-year pilot program for
    leasing aircraft for operational support purposes, including
    transportation for the combatant Commanders in Chief, on such terms and
    conditions as the Secretary may deem appropriate, consistent with this
    section.
        (b) Sections 2401 and 2401a of title 10, United States Code, shall
    not apply to any aircraft lease authorized by this section.
        (c) Under the aircraft lease Pilot Program authorized by this
    section:
            (1) The Secretary may include terms and conditions in lease
        agreements that are customary in aircraft leases by a non-Government
        lessor to a non-Government lessee.
            (2) The term of any individual lease agreement into which the
        Secretary enters under this section shall not exceed 10 years.
            (3) The Secretary may provide for special payments to a lessor
        if either the Secretary terminates or cancels the lease prior to the
        expiration of its term or aircraft are damaged or destroyed prior to
        the expiration of the term of the lease. Such special payments shall
        not exceed an amount equal to the value of one year's lease payment
        under the lease. The amount of special payments shall be subject to
        negotiation between the Air Force and lessors.
            (4) Notwithstanding any other provision of law, any payments
        required under a lease under this section, and any payments made
        pursuant to subsection (3) above may be made from:
                    (A) appropriations available for the performance of the
                lease at the time the lease takes effect;
                    (B) appropriations for the operation and maintenance
                available at the time which the payment is due; and
                    (C) funds appropriated for those payments.
            (5) The Secretary may lease aircraft, on such terms and
        conditions as the Secretary may deem appropriate, consistent with
        this section, through an operating lease consistent with OMB
        Circular A-11.
            (6) The Secretary may exchange or sell existing aircraft and
        apply the exchange allowance or sale proceeds in whole or in part
        toward the cost of leasing replacement aircraft under this section.
            (7) Lease arrangements authorized by this section may not
        commence until:
                    (A) The Secretary submits a report to the congressional
                defense committees outlining the plans for implementing the
                Pilot Program. The report shall describe the terms and
                conditions of proposed contracts and the savings in
                operations and support costs expected to be derived from
                retiring older aircraft as compared to the expected cost of
                leasing newer replacement aircraft.
                    (B) A period of not less than 30 calendar days has
                elapsed after submitting the report.
            (8) Not later than 1 year after the date on which the first
        aircraft is delivered under this Pilot Program, and yearly
        thereafter on the anniversary of the first delivery, the Secretary
        shall submit a report to the congressional defense committees
        describing the status of the Pilot Program. The Report will be based
        on at least 6 months of experience in operating the Pilot Program.
            (9) No lease of operational support aircraft may be entered into
        under this section after September 30, 2004.
        (d) The authority granted to the Secretary of the Air Force by this
    section is separate from and in addition to, and shall not be construed
    to impair or otherwise affect, the authority of the Secretary to procure
    transportation or enter into leases under a provision of law other than
    this section.

    [[Page 335]]

        (e) The authority provided under this section may be used to lease
    not more than a total of six aircraft for the purposes of providing
    operational support.]
        [Sec. 8134. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act for ``Operation and Maintenance,
    Air Force'' is hereby reduced by $100,000,000 to reflect supplemental
    appropriations provided under Public Law 106-31 for Readiness/
    Munitions.]
        [Sec. 8135. Section 8106(a) of the Department of Defense
    Appropriations Act, 1997 (titles I through VIII of the matter under
    section 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C. 113
    note), is amended--
            (1) by striking ``not later than June 30, 1997,''; and
            (2) by striking ``$1,000,000'' and inserting ``$500,000''.]
        [Sec. 8136. None of the funds provided for the Joint Warfighting
    Experimentation Program may be obligated until the Vice Chairman of the
    Joint Chiefs of Staff reports to the congressional defense committees on
    the role and participation of all unified and specified commands in the
    Joint Warfighting Experimentation Program.]
        [Sec. 8137. In addition to the amounts appropriated or otherwise
    made available elsewhere in this Act for the Department of Defense,
    $5,000,000, to remain available until September 30, 2000 is hereby
    appropriated to the Department of Defense: Provided, That the Secretary
    of Defense shall make a grant in the amount of $5,000,000 to the
    American Red Cross for Armed Forces Emergency Services.]
        [Sec. 8138. The Department of the Army is directed to conduct a live
    fire, side-by-side operational test of the air-to-air Starstreak and
    air-to-air Stinger missiles from the AH-64D Longbow helicopter. The
    operational test is to be completed utilizing funds provided for in this
    Act in addition to funding provided for this purpose in the Fiscal Year
    1999 Defense Appropriations Act (Public Law 105-262): Provided, That
    notwithstanding any other provision of law, the department is to ensure
    that the development, procurement or integration of any missile for use
    on the AH-64 or RAH-66 helicopters, as an air-to-air missile, is subject
    to a full and open competition which includes the conduct of a live-
    fire, side-by-side test as an element of the source selection criteria:
    Provided further, That the Undersecretary of Defense (Acquisition and
    Technology) will conduct an independent review of the need, and the
    merits of acquiring an air-to-air missile to provide self-protection for
    the AH-64 and RAH-66 from the threat of hostile forces. The Secretary is
    to provide his findings in a report to the congressional defense
    committees, no later than March 31, 2000.]
        [Sec. 8139. During the current fiscal year, under regulations
    prescribed by the Secretary of Defense, the Center of Excellence for
    Disaster Management and Humanitarian Assistance may also pay, or
    authorize payment for, the expenses of providing or facilitating
    education and training for appropriate military and civilian personnel
    of foreign countries in disaster management and humanitarian assistance:
    Provided, That not later than April 1, 2001, the Secretary of Defense
    shall submit to the congressional defense committees a report regarding
    the training of foreign personnel conducted under this authority during
    the preceding fiscal year for which expenses were paid under the
    section: Provided further, That the report shall specify the countries
    in which the training was conducted, the type of training conducted, and
    the foreign personnel trained.]
        [Sec. 8140. Of the funds appropriated in title II under the heading
    ``Operation and Maintenance, Defense-Wide'' for the Office of the
    Special Assistant to the Deputy Secretary of Defense for Gulf War
    Illnesses, up to $10,000,000 may be made available for carrying out the
    first-year actions under the 5-year research plan outlined in the report
    entitled ``Department of Defense Strategy to Address Low-Level Exposures
    to Chemical Warfare Agents (CWAs)'', dated May 1999, that was submitted
    to committees of the Congress pursuant to section 247(d) of the Strom
    Thurmond National Defense Authorization Act for Fiscal Year 1999 (Public
    Law 105-261; 112 Stat. 1957).]
        [Sec. 8141. (a) The Department of Defense is authorized to enter
    into agreements with the Veterans Administration and federally-funded
    health agencies providing services to Native Hawaiians for the purpose
    of establishing a partnership similar to the Alaska Federal Health Care
    Partnership, in order to maximize Federal resources in the provision of
    health care services by federally-funded health agencies, applying
    telemedicine technologies. For the purpose of this partnership, Native
    Hawaiians shall have the same status as other Native Americans who are
    eligible for the health care services provided by the Indian Health
    Service.
        (b) The Department of Defense is authorized to develop a
    consultation policy, consistent with Executive Order No. 13084 (issued
    May 14, 1998), with Native Hawaiians for the purpose of assuring maximum
    Native Hawaiian participation in the direction and administration of
    governmental services so as to render those services more responsive to
    the needs of the Native Hawaiian community.
        (c) For purposes of this section, the term ``Native Hawaiian'' means
    any individual who is a descendant of the aboriginal people who, prior
    to 1778, occupied and exercised sovereignty in the area that now
    comprises the State of Hawaii.]
        [Sec. 8142. None of the funds appropriated or otherwise made
    available by this Act or any other Act may be made available for
    reconstruction activities in the Republic of Serbia (excluding the
    province of Kosovo) as long as Slobodan Milosevic remains the President
    of the Federal Republic of Yugoslavia (Serbia and Montenegro).]
        [Sec. 8143. In addition to the amounts provided elsewhere in this
    Act, the amount of $5,000,000 is hereby appropriated for ``Operation and
    Maintenance, Defense-Wide'', to be available, notwithstanding any other
    provision of law, only for a grant to the United Service Organizations
    Incorporated, a federally chartered corporation under chapter 2201 of
    title 36, United States Code. The grant provided for by this section is
    in addition to any grant provided for under any other provision of law.]
        [Sec. 8144. None of the funds in this Act shall be available to
    initiate a multi-year procurement contract for the Abrams M1A2 Tank
    Upgrade Program until 30 days after the Department of the Army has
    submitted a report to the Congress detailing its efforts to reduce the
    costs of the tank upgrade program, to include the effects and potential
    savings that would result from any alternate fixed price or fixed
    quantity option contracts.]
        [Sec. 8145. The multi-year authority for the C-17 granted in this
    Act shall become effective once the Secretary of the Air Force certifies
    to the congressional defense committees that the average unit flyaway
    price of C-17 aircraft P121 through P180 purchased under a multi-year
    contract will be at least 25 percent below the average unit flyaway
    price of the C-17 under the current 80 aircraft multi-year procurement
    program, with both prices calculated in fiscal year 1999 dollars.]

                         [(INCLUDING TRANSFER OF FUNDS)]

        [Sec. 8146. (a) In addition to amounts appropriated elsewhere in
    this Act, $1,000,000,000 is hereby appropriated for the F-22 program:
    Provided, That these funds shall only be available for transfer to the
    appropriate F-22 program R-1 and P-1 line items of titles IV and III of
    this Act for the purposes of F-22 program research, development, test
    and evaluation, and advance procurement: Provided further, That of this
    amount, not more than $277,100,000 may be transferred to the ``Aircraft
    Procurement, Air Force'' account only for advance procurement of F-22
    aircraft: Provided further, That any funds transferred for F-22 advance
    procurement shall not be available for obligation until the Secretary of
    Defense certifies to the congressional defense committees that all 1999
    Defense Acquisition Board exit criteria have been met: Provided further,
    That the transfer authority provided in this section is in addition to
    any other transfer authority contained elsewhere in this Act.
        (b) Notwithstanding any other provision of law, the Secretary of
    Defense may use funds provided under this section and transferred to
    titles IV and III of this Act to continue acquisition of F-22 test
    aircraft for which procurement funding has been previously provided.
        (c) The Secretary of the Air Force shall adjust the amounts of the
    limitations set forth in subsections (a) and (b) of section 217, Public
    Law 105-85 accordingly, and may modify any F-22 contracts to implement
    the requirements of this section.
        (d) Funds appropriated in this Act or any other prior Act for
    ``Research, Development, Test and Evaluation, Air Force'' and ``Aircraft
    Procurement, Air Force'' may not be used for acquisition of more than a
    total of 17 flight-capable test vehicles for the F-22 aircraft program.
        (e) The Secretary of the Air Force may not award a full funding
    contract for low-rate initial production for the F-22 aircraft program
    until--
            (1) the first flight of an F-22 aircraft incorporating Block 3.0
        software has been conducted;
            (2) the Secretary of Defense certifies to the congressional
        defense committees that all Defense Acquisition Board exit criteria
        for the award of low-rate initial production of the aircraft have
        been met; and
            (3) upon completion of the requirements under (e)(1) and (e)(2)
        the Director of Operational Test and Evaluation submits to the
        congressional defense committees a report assessing the adequacy

    [[Page 336]]

        of testing to date to measure and predict performance of F-22
        avionics systems, stealth characteristics, and weapons delivery
        systems.
        (f ) The funds transferred under the authority provided within this
    section shall be merged with and shall be available for the same
    purposes, and for the same time period, as the appropriation to which
    transferred.]

                         [(INCLUDING TRANSFER OF FUNDS)]

        [Sec. 8147. (a) In addition to the amounts appropriated elsewhere in
    this Act, $300,000,000 is hereby appropriated for F-22 program
    termination liability or for other F-22 program contractual requirements
    in lieu of termination liability obligations: Provided, That these funds
    shall only be available for transfer to the appropriate F-22 program R-1
    and P-1 line items of titles IV and III of this Act for the purposes
    specified in this section: Provided further, That the transfer authority
    provided in this section is in addition to any other transfer authority
    contained elsewhere in this Act: Provided further, That these funds
    shall not be available for expenditure until October 1, 2000.
        (b) The funds transferred under the authority provided within this
    section shall be merged with and shall be available for the same
    purposes, and for the same time period, as the appropriation to which
    transferred.]
        [Sec. 8148. In addition to the amounts provided elsewhere in this
    Act, the amount of $5,500,000 is hereby appropriated for ``Operation and
    Maintenance, Defense-Wide'', to be available, notwithstanding any other
    provision of law, only for a grant to the High Desert Partnership in
    Academic Excellence Foundation, Inc., for the purpose of developing,
    implementing, and evaluating a standards and performance based academic
    model at schools administered by the Department of Defense Education
    Activity.]
        [Sec. 8149. None of the funds appropriated in this Act may be used
    for the payment of a fine or penalty that is imposed against the
    Department of Defense or a military department arising from an
    environmental violation at a military installation or facility unless
    the payment of the fine or penalty has been specifically authorized by
    law. For purposes of this section, expenditure of funds to carry out a
    supplemental environmental project that is required to be carried out as
    part of such a penalty shall be considered to be a payment of the
    penalty.]
        [Sec. 8150. Section 8145 of the Department of Defense Appropriations
    Act, 1999 (Public Law 105-262; 112 Stat. 2340), is amended by inserting
    before the period at the end the following: ``, and for such additional
    environmental restoration activities at such former base as may be
    accomplished within such total amount''.]
        [Sec. 8151. Of the funds made available in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'', up to $5,000,000
    shall be available to provide assistance, by grant or otherwise, to
    public school systems that have unusually high concentrations of special
    needs military dependents enrolled: Provided, That in selecting school
    systems to receive such assistance, special consideration shall be given
    to school systems in States that are considered overseas assignments.]
        [Sec. 8152. Funds appropriated by the paragraph under the heading
    ``MILITARY CONSTRUCTION TRANSFER FUND'' in the 1999 Emergency
    Supplemental Appropriations Act (Public Law 106-31; 113 Stat. 85) may be
    transferred to military construction accounts, as authorized by that
    paragraph, and shall be merged with and shall be available for the same
    purposes and for the same time period as the account to which
    transferred.]
        [Sec. 8153. Section 127 of the Military Construction Appropriations
    Act, 1995 (Public Law 103-307; 108 Stat. 1666) is amended--
            (1) in subsection (B)(1), by striking ``an amount'' and all that
        follows and inserting ``$3,400,000.''; and
            (2) by adding at the end the following:
        ``(i) Completion of Conveyance by End of Fiscal Year 2000.--The
    Secretary shall endeavor to complete any conveyance under this section
    not later than September 30, 2000.''.]
        [Sec. 8154. Notwithstanding any other provision of law, funds
    appropriated in this Act under the heading ``Operation and Maintenance,
    Army'' shall be available for expenses associated with characterization
    and remediation activities at the Massachusetts Military Reservation,
    Cape Cod, Massachusetts, resulting from environmental problems
    pertaining to use of Camp Edwards as a training range and impact area
    and any administrative orders issued by the United States Environmental
    Protection Agency to address those problems.]
        Sec. [8155.] 8056. Conveyance of Relocatable Housing Units. (a) In
    General.--Notwithstanding any other provision of law, the Secretary of
    the Air Force may convey at no cost to the Air Force, without
    consideration, to Indian tribes located in the States of North Dakota,
    South Dakota, Montana, and Minnesota relocatable military housing units
    located at Grand Forks Air Force Base and Minot Air Force Base that are
    excess to the needs of the Air Force.
        (b) Processing of Requests.--The Secretary of the Air Force shall
    convey, at no cost to the Air Force, military housing units under
    subsection (a) in accordance with the request for such units that are
    submitted to the Secretary by the Operation Walking Shield Program on
    behalf of Indian tribes located in the States of North Dakota, South
    Dakota, Montana, and Minnesota.
        (c) Resolution of Housing Unit Conflicts.--The Operation Walking
    Shield program shall resolve any conflicts among request of Indian
    tribes for housing units under subsection (a) before submitting requests
    to the Secretary of the Air Force under paragraph (b).
        (d) 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 Interior under section 104 of the
    Federally Recognized Indian Tribe Act of 1994 (Public Law 103-454; 108
    Stat. 4792; 25 U.S.C. 479a-1).
        Sec. [8156.] 8057. Arrow Program. Of the amounts appropriated in the
    Act under the heading ``Research, Development, Test and Evaluation,
    Defense-Wide'', $45,000,000 shall be available for the purpose of
    adjusting the cost-share of the parties under the Agreement between the
    Department of Defense and the Ministry of Defence of Israel for the
    Arrow Deployability Program.
        [Sec. 8157. The Secretary of Defense shall fully identify and
    determine the validity of healthcare contract additional liabilities,
    requests for equitable adjustment, and claims for unanticipated
    healthcare contract costs: Provided, That the Secretary of Defense shall
    establish an equitable and timely process for the adjudication of
    claims, and recognize actual liabilities during the Department's
    planning, programming and budgeting process, including fiscal year 2000
    supplemental appropriation requests if appropriate: Provided further,
    That not later than December 1, 1999, the Secretary of Defense shall
    submit a report to the congressional defense committees on the scope and
    extent of healthcare contract claims, and on the action taken to
    implement the provisions of this section: Provided further, That nothing
    in this section should be construed as congressional direction to
    liquidate or pay any claims that otherwise would not have been
    adjudicated in favor of the claimant.]
        [Sec. 8158. Of the funds appropriated in title II of this Act under
    the heading ``Operation and Maintenance, Defense-Wide'', $8,000,000
    shall be available only for a community retraining, reinvestment, and
    manufacturing initiative to be conducted by an academic consortia with
    existing programs in manufacturing and retraining: Provided, That the
    $8,000,000 made available in this section shall be obligated by grant
    not later than 15 days after the enactment of this Act.]
        [Sec. 8159. (a) Report Required.--Not later than 90 days after the
    date of the enactment of this Act, the Secretary of Defense shall submit
    to the congressional defense committees a report on the management of
    the chemical weapons demilitarization program.
        (b) Report Elements.--The report under subsection (a) shall include
    the following:
            (1) A description and assessment of the current management
        structure of the chemical weapons demilitarization program,
        including the management of the assembled chemical weapons
        assessment (ACWA) program.
            (2) An assessment of the feasibility and advisability for the
        management of the chemical weapons demilitarization program of the
        assignment of a panel for oversight of the management of program,
        which panel would--
                    (A) consist of officials of the Department of Defense
                and of other departments and agencies of the Federal
                Government having an interest in the safe and timely
                demilitarization of chemical weapons; and
                    (B) prepare annual reports on the schedule, cost, and
                effectiveness of the program.
            (3) Any other matters relating to the management of the chemical
        weapons demilitarization program, including the improvement of the
        management of the program, that the Secretary considers
        appropriate.]

    [[Page 337]]

        [Sec. 8160. Notwithstanding any other provision of law, all military
    construction projects for which funds were appropriated in Public Law
    106-52 are hereby authorized.]
        [Sec. 8161. The Secretary of Defense may treat the opening of the
    National D-Day Museum in New Orleans, Louisiana, as an official event of
    the Department of Defense for the purposes of the provision of support
    for ceremonies and activities related to that opening.]
        [Sec. 8162. Dwight D. Eisenhower Memorial. (a) Findings.--Congress
    finds that--
            (1) the people of the United States feel a deep debt of
        gratitude to Dwight D. Eisenhower, who served as Supreme Commander
        of the Allied Forces in Europe in World War II and subsequently as
        34th President of the United States; and
            (2) an appropriate permanent memorial to Dwight D. Eisenhower
        should be created to perpetuate his memory and his contributions to
        the United States.
        (b) Commission.--There is established a commission to be known as
    the ``Dwight D. Eisenhower Memorial Commission'' (referred to in this
    section as the ``Commission'').
        (c) Membership.--The Commission shall be composed of--
            (1) four persons appointed by the President, not more than two
        of whom may be members of the same political party;
            (2) four Members of the Senate appointed by the President Pro
        Tempore of the Senate in consultation with the Majority Leader and
        Minority Leader of the Senate, of which not more than two appointees
        may be members of the same political party; and
            (3) four Members of the House of Representatives appointed by
        the Speaker of the House of Representatives in consultation with the
        Majority Leader and Minority Leader of the House of Representatives,
        of which not more than two appointees may be members of the same
        political party.
        (d) Chair and Vice Chair.--The members of the Commission shall
    select a Chair and Vice Chair of the Commission. The Chair and Vice
    Chair shall not be members of the same political party.
        (e) Vacancies.--Any vacancy in the Commission shall not affect its
    powers if a quorum is present, but shall be filled in the same manner as
    the original appointment.
        (f ) Meetings.--
            (1) Initial meeting.--Not later than 45 days after the date on
        which a majority of the members of the Commission have been
        appointed, the Commission shall hold its first meeting.
            (2) Subsequent meetings.--The Commission shall meet at the call
        of the Chair.
        (g) Quorum.--A majority of the members of the Commission shall
    constitute a quorum but a lesser number of members may hold hearings.
        (h) No Compensation.--A member of the Commission shall serve without
    compensation, but may be reimbursed for expenses incurred in carrying
    out the duties of the Commission.
        (i) Duties.--The Commission shall consider and formulate plans for
    such a permanent memorial to Dwight D. Eisenhower, including its nature,
    design, construction, and location.
        ( j) Powers.--The Commission may--
            (1) make such expenditures for services and materials for the
        purpose of carrying out this section as the Commission considers
        advisable from funds appropriated or received as gifts for that
        purpose;
            (2) accept gifts to be used in carrying out this section or to
        be used in connection with the construction or other expenses of the
        memorial; and
            (3) hold hearings, enter into contracts for personal services
        and otherwise, and do such other things as are necessary to carry
        out this section.
        (k) Reports.--The Commission shall--
            (1) report the plans under subsection (i), together with
        recommendations, to the President and the Congress at the earliest
        practicable date; and
            (2) in the interim, make annual reports on its progress to the
        President and the Congress.
        (l) Applicability of Other Laws.--The Federal Advisory PCommittee
    Act (5 U.S.C. App.) shall not apply to the Commission.
        (m) Appropriation of Funds.--In addition to amounts Pprovided
    elsewhere in this Act, there is appropriated to the Commission $300,000,
    to remain available until expended.]
        Sec. [8163. (a)] 8058. The Secretary of the Air Force may accept
    contributions from the State of New York for the project at Rome
    Research Site, Rome, New York authorized in section 2301(a) of the
    National Defense Authorization Act for Fiscal Year 2000, for purposes of
    carrying out military construction relating to the consolidation of Air
    Force Research Laboratory facilities at the Rome Research Site, Rome,
    New York. Any contributions received from the State of New York shall be
    in addition to the funds authorized for the project in section
    2304(a)(1) of the National Defense Authorization Act for Fiscal Year
    2000.
        [(b) The item for ``New York, Rome Research Site'', in the table in
    section 2301(a) of the National Defense Authorization Act for Fiscal
    Year 2000 is amended by striking ``12,800,000'' and inserting
    ``25,800,000''.]
        [Sec. 8164. Chapter 1 of title I of division B of the Omnibus
    Consolidated and Emergency Supplemental Appropriations Act, 1999 (Public
    Law 105-277; 112 Stat. 2681-553) is amended in the paragraph under the
    heading ``Operation and Maintenance, Defense-Wide'' by inserting before
    the period at the end the following: ``: Provided further, That an
    amount not to exceed $75,000,000 of the funds provided under this
    heading shall remain available without fiscal year limitation after
    transfer from this account: Provided further, That, notwithstanding any
    other provision of law, the Secretary of Defense is authorized to
    transfer the funds referred to in the immediately preceding proviso to
    other activities of the Federal Government pursuant to section 1535 of
    title 31, United States Code (referred to as the `Economy Act')''.]
        [Sec. 8165. Review of Low Density, High Demand Assets. (a) Report to
    Congressional Defense Committees.--The Secretary of Defense shall submit
    to the congressional defense committees a report assessing the
    requirements, plans, and resources needed to maintain, update,
    modernize, restore, and expand the Department of Defense fleet of
    specialized aircraft and related equipment commonly described as ``Low
    Density, High Demand Assets''. The report shall be submitted no later
    than May 15, 2000 and shall be submitted in both classified and
    unclassified versions.
        (b) Assets to be Covered.--The report shall cover the following
    aircraft and equipment:
            (1) Electronic warfare aircraft and specialized jamming
        equipment.
            (2) Intelligence, surveillance, and reconnaissance (ISR)
        platforms and major systems, including--
                    (A) U-2 aircraft;
                    (B) AWACS aircraft;
                    (C) JSTARS aircraft;
                    (D) RIVET JOINT aircraft;
                    (E) tactical unmanned aerial vehicles (UAVs);
                    (F) interoperable/secure communications;
                    (G) command and control systems;
                    (H) new data links; and
                    (I) data fusion capability.
            (3) Strategic and tactical airlift aircraft.
            (4) Aerial refueling aircraft.
            (5) Strategic bomber aircraft.
        (c) Report Elements.--The report shall include for each asset
    specified in subsection (b) the following:
            (1) A description of--
                    (A) inventory, age, capabilities, current deficiencies,
                usage rates, current and remaining service life, and
                expected rates of fatigue;
                    (B) ability to provide logistical support;
                    (C) planned replacement dates; and
                    (D) number of sorties, percentage of inventory used, and
                overall effectiveness in Operation Desert Fox and in
                Operation Allied Force.
            (2) A comparison of the Department's plans and resource
        requirements to update, replace, modernize, or restore the asset as
        contained in the Future Years Defense Plan for fiscal year 2000 with
        those plans and resource requirements for that asset as contained in
        the Future Years Defense Plan for fiscal year 2001, and an
        explanation for any significant difference in those plans and
        requirements.
            (3) A detailed listing, by fiscal year, of--
                    (A) the total amount required to fulfill mission needs
                statements and documented inventory objectives for the asset
                in order to improve critical warfighting capabilities over
                the next 10 years; and
                    (B) of that total amount for each such year, the portion
                (stated as an amount and as a percentage) that is not
                included in the fiscal year 2001 Future Years Defense Plan.]
        [Sec. 8166. Of the funds appropriated in title II of this Act under
    the heading ``Operation and Maintenance, Army'', $5,000,000 shall

    [[Page 338]]

    be available only for a grant to the Chicago Public Schools for
    conversion and expansion of the former Eighth Regiment National Guard
    Armory (Bronzeville).]
        [Sec. 8167. Notwithstanding any other provision of law, $10,000,000,
    is hereby appropriated and authorized for ``Military Construction, Army
    National Guard'', to remain available until September 30, 2004, for
    construction, and, contributions therefor, of an Army Aviation Support
    Facility at West Bend, Wisconsin.]
        [Sec. 8168. (a) Purpose.--The purpose of this section is to evaluate
    and demonstrate methods for more efficient operation of military
    installations through improved capital asset management and greater
    reliance on the public or private sector for less-costly base support
    services, where available.
        (b) Authority.--(1) The Secretary of the Air Force may carry out at
    Brooks Air Force Base, Texas, a demonstration project to be known as the
    ``Base Efficiency Project'' to improve mission effectiveness and reduce
    the cost of providing quality installation support at Brooks Air Force
    Base.
        (2) The Secretary may carry out the Project in consultation with the
    Community to the extent the Secretary determines such consultation is
    necessary and appropriate.
        (3) The authority provided in this section is in addition to any
    other authority vested in or delegated to the Secretary, and the
    Secretary may exercise any authority or combination of authorities
    provided under this section or elsewhere to carry out the purposes of
    the Project.
        (c) Efficient Practices.--(1) The Secretary may convert services at
    or for the benefit of the Base from accomplishment by military personnel
    or by Department civilian employees (appropriated fund or non-
    appropriated fund), to services performed by contract or provided as
    consideration for the lease, sale, or other conveyance or transfer of
    property.
        (2) Notwithstanding section 2462 of title 10, United States Code, a
    contract for services may be awarded based on ``best value'' if the
    Secretary determines that the award will advance the purposes of a joint
    activity conducted under the Project and is in the best interest of the
    Department.
        (3) Notwithstanding that such services are generally funded by local
    and State taxes and provided without specific charge to the public at
    large, the Secretary may contract for public services at or for the
    benefit of the Base in exchange for such consideration, if any, the
    Secretary determines to be appropriate.
        (4)(A) The Secretary may conduct joint activities with the
    Community, the State, and any private parties or entities on or for the
    benefit of the Base.
        (B) Payments or reimbursements received from participants for their
    share of direct and indirect costs of joint activities, including the
    costs of providing, operating, and maintaining facilities, shall be in
    an amount and type determined to be adequate and appropriate by the
    Secretary.
        (C) Such payments or reimbursements received by the Department shall
    be deposited into the Project Fund.
        (d) Lease Authority.--(1) The Secretary may lease real or personal
    property located on the Base and not required at other Air Force
    installations to any lessee upon such terms and conditions as the
    Secretary considers appropriate and in the interest of the United
    States, if the Secretary determines that the lease would facilitate the
    purposes of the Project.
        (2) Consideration for a lease under this subsection shall be
    determined in accordance with subsection (g).
        (3) A lease under this subsection--
            (A) may be for such period as the Secretary determines is
        necessary to accomplish the goals of the Project; and
            (B) may give the lessee the first right to purchase the property
        at fair market value if the lease is terminated to allow the United
        States to sell the property under any other provision of law.
        (4)(A) The interest of a lessee of property leased under this
    subsection may be taxed by the State or the Community.
        (B) A lease under this subsection shall provide that, if and to the
    extent that the leased property is later made taxable by State
    governments or local governments under Federal law, the lease shall be
    renegotiated.
        (5) The Department may furnish a lessee with utilities, custodial
    services, and other base operation, maintenance, or support services
    performed by Department civilian or contract employees, in exchange for
    such consideration, payment, or reimbursement as the Secretary
    determines appropriate.
        (6) All amounts received from leases under this subsection shall be
    deposited into the Project Fund.
        (7) A lease under this subsection shall not be subject to the
    following provisions of law:
            (A) Section 2667 of title 10, United States Code, other than
        subsection (b)(1) of that section.
            (B) Section 321 of the Act of June 30, 1932 (40 U.S.C. 303b).
            (C) The Federal Property and Administrative Services Act of 1949
        (40 U.S.C. 471 et seq.).
        (e) Property Disposal.--(1) The Secretary may sell or otherwise
    convey or transfer real and personal property located at the Base to the
    Community or to another public or private party during the Project, upon
    such terms and conditions as the Secretary considers appropriate for
    purposes of the Project.
        (2) Consideration for a sale or other conveyance or transfer of
    property under this subsection shall be determined in accordance with
    subsection (g).
        (3) The sale or other conveyance or transfer of property under this
    subsection shall not be subject to the following provisions of law:
            (A) Section 2693 of title 10, United States Code.
            (B) The Federal Property and Administrative Services Act of 1949
        (40 U.S.C. 471 et seq.).
        (4) Cash payments received as consideration for the sale or other
    conveyance or transfer of property under this subsection shall be
    deposited into the Project Fund.
        (f ) Leaseback of Property Leased or Disposed.--(1) The Secretary
    may lease, sell, or otherwise convey or transfer real property at the
    Base under subsections (b) and (e), as applicable, which will be
    retained for use by the Department or by another military department or
    other Federal agency, if the lessee, purchaser, or other grantee or
    transferee of the property agrees to enter into a leaseback to the
    Department in connection with the lease, sale, or other conveyance or
    transfer of one or more portions or all of the property leased, sold, or
    otherwise conveyed or transferred, as applicable.
        (2) A leaseback of real property under this subsection shall be an
    operating lease for no more than 20 years unless the Secretary of the
    Air Force determines that a longer term is appropriate.
        (3)(A) Consideration, if any, for real property leased under a
    leaseback entered into under this subsection shall be in such form and
    amount as the Secretary considers appropriate.
        (B) The Secretary may use funds in the Project Fund or other funds
    appropriated or otherwise available to the Department for use at the
    Base for payment of any such cash rent.
        (4) Notwithstanding any other provision of law, the Department or
    other military department or other Federal agency using the real
    property leased under a leaseback entered into under this subsection may
    construct and erect facilities on or otherwise improve the leased
    property using funds appropriated or otherwise available to the
    Department or other military department or other Federal agency for such
    purpose.
        (g) Consideration.--(1) The Secretary shall determine the nature,
    value, and adequacy of consideration required or offered in exchange for
    a lease, sale, or other conveyance or transfer of real or personal
    property or for other actions taken under the Project.
        (2) Consideration may be in cash or in-kind or any combination
    thereof. In-kind consideration may include the following:
            (A) Real property.
            (B) Personal property.
            (C) Goods or services, including operation, maintenance,
        protection, repair, or restoration (including environmental
        restoration) of any property or facilities (including non-
        appropriated fund facilities).
            (D) Base operating support services.
            (E) Improvement of Department facilities.
            (F) Provision of facilities, including office, storage, or other
        usable space, for use by the Department on or off the Base.
            (G) Public services.
        (3) Consideration may not be for less than the fair market value.
        (h) Project Fund.--(1) There is established on the books of the
    Treasury a fund to be known as the ``Base Efficiency Project Fund'' into
    which all cash rents, proceeds, payments, reimbursements, and other
    amounts from leases, sales, or other conveyances or transfers, joint
    activities, and all other actions taken under the Project shall be
    deposited. All amounts deposited into the Project Fund are without
    fiscal year limitation.
        (2) Amounts in the Project Fund may be used only for operation, base
    operating support services, maintenance, repair, or improvement

    [[Page 339]]

    of Department facilities, payment of consideration for acquisitions of
    interests in real property (including payment of rentals for
    leasebacks), and environmental protection or restoration, in addition to
    or in combination with other amounts appropriated for these purposes.
        (3) Subject to generally prescribed financial management
    regulations, the Secretary shall establish the structure of the Project
    Fund and such administrative policies and procedures as the Secretary
    considers necessary to account for and control deposits into and
    disbursements from the Project Fund effectively.
        (4) All amounts in the Project Fund shall be available for use for
    the purposes authorized in paragraph (2) at the Base.
        (i) Federal Agencies.--(1)(A) Any Federal agency, its contractors,
    or its grantees shall pay rent, in cash or services, for the use of
    facilities or property at the Base, in an amount and type determined to
    be adequate by the Secretary.
        (B) Such rent shall generally be the fair market rental of the
    property provided, but in any case shall be sufficient to compensate the
    Base for the direct and overhead costs incurred by the Base due to the
    presence of the tenant agency on the Base.
        (2) Transfers of real or personal property at the Base to other
    Federal agencies shall be at fair market value consideration. Such
    consideration may be paid in cash, by appropriation transfer, or in
    property, goods, or services.
        (3) Amounts received from other Federal agencies, their contractors,
    or grantees, including any amounts paid by appropriation transfer, shall
    be deposited in the Project Fund.
        ( j) Reports to Congress.--(1) Section 2662 of title 10, United
    States Code, shall not apply to transactions at the Base during the
    Project.
        (2)(A) Not later than March 1 each year, the Secretary shall submit
    to the appropriate committees of the Congress a report on any
    transactions at the Base during the preceding fiscal year that would be
    subject to such section 2662.
        (B) The report shall include a detailed cost analysis of the
    financial savings and gains realized through joint activities and other
    actions under the Project authorized by this section and a description
    of the status of the Project.
        (k) Limitation.--None of the authorities in this section shall
    create any legal rights in any person or entity except rights embodied
    in leases, deeds, or contracts.
        (l) Expiration of Authority.--The authority to enter into a lease,
    deed, permit, license, contract, or other agreement under this section
    shall expire on September 30, 2004.
        (m) Definitions.--In this section:
            (1) The term ``Project'' means the Base Efficiency Project
        authorized by this section.
            (2) The term ``Base'' means Brooks Air Force Base, Texas.
            (3) The term ``Community'' means the City of San Antonio, Texas.
            (4) The term ``Department'' means the Department of the Air
        Force.
            (5) The term ``facility'' means a building, structure, or other
        improvement to real property (except a military family housing unit
        as that term is used in subchapter IV of chapter 169 of title 10,
        United States Code).
            (6) The term ``joint activity'' means an activity conducted on
        or for the benefit of the Base by the Department, jointly with the
        Community, the State, or any private entity, or any combination
        thereof.
            (7) The term ``Project Fund'' means the Base Efficiency Project
        Fund established by subsection (h).
            (8) The term ``public services'' means public services (except
        public schools, fire protection, and police protection) that are
        funded by local and State taxes and provided without specific charge
        to the public at large.
            (9) The term ``Secretary'' means the Secretary of the Air Force
        or the Secretary's designee, who shall be a civilian official of the
        Department appointed by the President with the advice and consent of
        the Senate.
            (10) The term ``State'' means the State of Texas.
        (n) The authorities provided in this section shall not take effect
    until June 15, 2000.]
        [Sec. 8169. Notwithstanding any other provision of this Act, the
    total amount appropriated in this Act is hereby reduced by $400,000,000,
    to be distributed as follows:
            ``Operation and Maintenance, Army'', $115,000,000;
            ``Operation and Maintenance, Navy'', $150,000,000;
            ``Operation and Maintenance, Marine Corps'', $20,000,000; and
            ``Operation and Maintenance, Air Force'', $115,000,000:
    Provided, That of the unobligated amounts made available in section 2008
    of title II, chapter 3 of Public Law 106-31, $400,000,000 shall be made
    available only for depot level maintenance and repair, as follows:
            ``Operation and Maintenance, Army'', $115,000,000;
            ``Operation and Maintenance, Navy'', $150,000,000;
            ``Operation and Maintenance, Marine Corps'', $20,000,000; and
            ``Operation and Maintenance, Air Force'', $115,000,000.]
        [Sec. 8170. Notwithstanding any other provision of this Act, the
    total amount appropriated in this Act is hereby reduced by $550,000,000,
    to be distributed as follows:
            ``Operation and Maintenance, Army'', $170,000,000;
            ``Operation and Maintenance, Navy'', $170,000,000;
            ``Operation and Maintenance, Marine Corps'', $40,000,000; and
            ``Operation and Maintenance, Air Force'', $170,000,000:
    Provided, That of the unobligated amounts made available in section 2007
    of title II, chapter 3 of Public Law 106-31, $550,000,000 shall be made
    available only for spare and repair parts and associated logistical
    support necessary for the maintenance of weapons systems and equipment,
    as follows:
            ``Operation and Maintenance, Army'', $170,000,000;
            ``Operation and Maintenance, Navy'', $170,000,000;
            ``Operation and Maintenance, Marine Corps'', $40,000,000; and
            ``Operation and Maintenance, Air Force'', $170,000,000.]
        [Sec. 8171. Notwithstanding any other provision of this Act, the
    total amount appropriated in this Act is hereby reduced by $100,000,000,
    to be distributed as follows:
            ``Operation and Maintenance, Army'', $60,000,000;
            ``Operation and Maintenance, Navy'', $20,000,000; and
            ``Operation and Maintenance, Air Force'', $20,000,000:
    Provided, That of the unobligated amounts made available in section 2011
    of title II, chapter 3 of Public Law 106-31, $100,000,000 shall be made
    available only for base operations support costs at Department of
    Defense facilities, as follows:
            ``Operation and Maintenance, Army'', $60,000,000;
            ``Operation and Maintenance, Navy'', $20,000,000; and
            ``Operation and Maintenance, Air Force'', $20,000,000.]
        [Sec. 8172. Notwithstanding any other provision of this Act, the
    total amount appropriated in this Act is hereby reduced by $356,400,000,
    to be distributed as follows:
            ``Weapons Procurement, Navy'', $50,900,000;
            ``Procurement of Ammunition, Navy and Marine Corps'',
        $113,500,000;
            ``Aircraft Procurement, Air Force'', $20,800,000; and
            ``Procurement of Ammunition, Air Force'', $171,200,000:
    Provided, That the Secretary of Defense shall allocate these reductions
    to reflect savings available as a result of the increased procurement of
    munitions resulting from funds made available in title II, chapter 3 of
    Public Law 106-31.]
        [Sec. 8173. (a) Notwithstanding any other provision of this Act,
    amounts otherwise provided by this Act in title II for the following
    accounts and activities are reduced by the following amounts:
            ``Operation and Maintenance, Army'', $1,572,947,000;
            ``Operation and Maintenance, Navy'', $1,874,598,000;
            ``Operation and Maintenance, Marine Corps'', $228,709,000;
            ``Operation and Maintenance, Air Force'', $1,707,150,000;
            ``Operation and Maintenance, Defense-Wide'', $939,341,000;
            ``Operation and Maintenance, Army Reserve'', $120,072,000;
            ``Operation and Maintenance, Navy Reserve'', $77,598,000;
            ``Operation and Maintenance, Marine Corps Reserve'',
        $11,346,000;
            ``Operation and Maintenance, Air Force Reserve'', $145,393,000;
            ``Operation and Maintenance, Army National Guard'',
        $258,115,000;
            ``Operation and Maintenance, Air National Guard'', $264,731,000;
                    in all: $7,200,000,000.
        (b) In addition to amounts appropriated elsewhere in this Act there
    are hereby appropriated the following amounts for the following
    accounts:
            ``Operation and Maintenance, Army'', $1,572,947,000;
            ``Operation and Maintenance, Navy'', $1,874,598,000;
            ``Operation and Maintenance, Marine Corps'', $228,709,000;
            ``Operation and Maintenance, Air Force'', $1,707,150,000;
            ``Operation and Maintenance, Defense-Wide'', $939,341,000;
            ``Operation and Maintenance, Army Reserve'', $120,072,000;
            ``Operation and Maintenance, Navy Reserve'', $77,598,000;
            ``Operation and Maintenance, Marine Corps Reserve'',
        $11,346,000;

    [[Page 340]]

            ``Operation and Maintenance, Air Force Reserve'', $145,393,000;
            ``Operation and Maintenance, Army National Guard'',
        $258,115,000;
            ``Operation and Maintenance, Air National Guard'', $264,731,000;
                    in all; $7,200,000,000:
    Provided, That the entire amount shall be available only to the extent
    an official budget request for $7,200,000,000, 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:
    Provided further, That the entire amount is designated by the Congress
    as an emergency requirement pursuant to section 251(b)(2)(A) of such
    Act.]
        [Sec. 8174. None of the funds appropriated or otherwise made
    available in this Act may be used for the American Heritage Rivers
    Initiative.]
        [Sec. 8175. Notwithstanding any other provision of law, the
    Department of Defense shall make progress payments based on progress no
    less than 12 days after receiving a valid billing and the Department of
    Defense shall make progress payments based on cost no less than 19 days
    after receiving a valid billing.]
        [Sec. 8176. Notwithstanding any other provision of law, the
    Department of Defense shall make adjustments in payment procedures and
    policies to ensure that payments are made no less than 29 days after
    receipt of a proper invoice.] (Department of Defense Appropriations Act,
    2000.)
        Sec. 8059. Global Positioning System Civil Requirements. Funds
    available to the Department of Defense for the Global Positioning System
    during the current fiscal year may be used to fund civil requirements
    associated with the satellite and ground control segments of such
    system's modernization program.
        Sec. 8060. Of the amounts appropriated in this Act under the
    heading, ``Operation and Maintenance, Defense-Wide,'' $115,000,000 shall
    remain available until expended: Provided, That notwithstanding any
    other provision of law, the Secretary of Defense is authorized to
    transfer such funds to other activities of the Federal Government.

                    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 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 fiscal year shall be obligated during the
    last 2 months of the fiscal year.

                               (transfer of funds)

        Sec. [115] 113. Funds appropriated to the Department of Defense for
    construction in prior years shall be available for construction
    authorized for each such military department by the authorizations
    enacted into law during the current session of Congress.
        Sec. [116] 114. For military construction or family housing projects
    that are being completed with funds otherwise expired or lapsed for
    obligation, expired or lapsed funds may be used to pay the cost of
    associated supervision, inspection, overhead, engineering and design on
    those projects and on subsequent claims, if any.
        Sec. [117] 115. Notwithstanding any other provision of law, any
    funds appropriated to a military department or defense agency for the
    construction of military projects may be obligated for a military
    construction project or contract, or for any portion of such a project
    or contract, at any time before the end of the fourth fiscal year after
    the fiscal year for which funds for such project were appropriated if
    the funds obligated for such project: (1) are obligated from funds
    available for military construction projects; and (2) do not exceed the
    amount appropriated for such project, plus any amount by which the cost
    of such project is increased pursuant to law.

                               (transfer of funds)

        Sec. [118] 116. During the 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

    [[Page 341]]

    specific actions proposed to be taken by the Department of Defense
    during the current fiscal year to encourage other member nations of the
    North Atlantic Treaty Organization, Japan, Korea, and United States
    allies bordering the Arabian Gulf to assume a greater share of the
    common defense burden of such nations and the United States.]

                               (transfer of funds)

        Sec. [120] 117. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense,
    proceeds deposited to the Department of Defense Base Closure Account
    established by section 207(a)(1) of the Defense Authorization Amendments
    and Base Closure and Realignment Act (Public Law 100-526) pursuant to
    section 207(a)(2)(C) of such Act, may be transferred to the account
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991, to be merged with, and to be available for the
    same purposes and the same time period as that account.
        [Sec. 121. No funds appropriated pursuant to this Act may be
    expended by an entity unless the entity agrees that in expending the
    assistance the entity will comply with sections 2 through 4 of the Act
    of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy
    American Act'').]
        [Sec. 122. (a) In the case of any equipment or products that may be
    authorized to be purchased with financial assistance provided under this
    Act, it is the sense of the Congress that entities receiving such
    assistance should, in expending the assistance, purchase only American-
    made equipment and products.
         (b) In providing financial assistance under this Act, the
    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. Subject to 30 days prior notification to the
    Committees on Appropriations, such additional amounts as may be
    Pdetermined 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 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.
        [Sec. 124. None of the funds appropriated or made available by this
    Act may be obligated for Partnership for Peace Programs in the New
    Independent States of the former Soviet Union.]
        [Sec. 125. (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
        installation; or
            (C) the extended deployment overseas of units stationed at such
        installation.
        (2) Each notice under this subsection shall specify the nature of
    the guarantee involved and assess the extent and likelihood, if any, of
    the liability of the Federal Government with respect to the guarantee.
        (c) In this section, the term ``congressional defense committees''
    means the following:
            (1) The Committee on Armed Services and the Military
        Construction Subcommittee, Committee on Appropriations of the
        Senate.
            (2) The Committee on Armed Services and the Military
        Construction Subcommittee, Committee on Appropriations of the House
        of Representatives.]

                               (transfer of funds)

        Sec. [126] 119. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense, amounts
    may be transferred from the account established by section 2906(a)(1) of
    the Department of Defense Authorization Act, 1991, to the fund
    established by section 1013(d) of the Demonstration Cities and
    Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for
    expenses associated with the Homeowners Assistance Program. Any amounts
    transferred shall be merged with and be available for the same purposes
    and for the same time period as the fund to which transferred.
        [Sec. 127. Not later than April 30, 2000, the Secretary of Defense
    shall submit to the congressional defense committees a report examining
    the adequacy of special education facilities and services available to
    the dependent children of uniformed personnel stationed in the United
    States. The report shall identify the following:
            (1) The schools on military installations in the United States
        that are operated by the Department of Defense, other entities of
        the Federal Government, or local school districts.
            (2) School districts in the United States that have experienced
        an increase in enrollment of 20 percent or more in the past five
        years resulting from base realignments or consolidations.
            (3) The impact of increased special education requirements on
        student populations, student-teacher ratios, and financial
        requirements in school districts supporting installations designated
        by the military departments as compassionate assignment posts.
            (4) The adequacy of special education services and facilities
        for dependent children of uniformed personnel within the United
        States, particularly at compassionate assignment posts.
            (5) Corrective measures that are needed to adequately support
        the special education needs of military families, including such
        improvements as the renovation of existing schools or the
        construction of new schools.
            (6) An estimate of the cost of needed improvements, and a
        recommended source of funding within the Department of Defense.]
        Sec. [128] 120. Notwithstanding this or any other provision of law,
    funds appropriated in Military Construction Appropriations Acts for
    operations and maintenance of family housing shall be the exclusive
    source of funds for repair and maintenance of all family housing units,
    including flag and general officer quarters: Provided, That not more
    than $25,000 per unit may be spent annually for the maintenance and
    repair of any general or flag officer quarters without 30 days advance
    prior notification of the appropriate committees of Congress[: Provided
    further, That beginning January 15, 2000 the Under Secretary of Defense
    (Comptroller) is to report annually to the Committees on Appropriations
    all operations and maintenance expenditures for each individual flag and
    general officer quarters for the prior fiscal year].
        [Sec. 129. The first proviso under the heading ``MILITARY
    CONSTRUCTION TRANSFER FUND'' in chapter 6 of title II of the 1999
    Emergency Supplemental Appropriations Act (Public Law 106-31) is amended
    by inserting ``and to the North Atlantic Treaty Organization Security
    Investment Program as provided in section 2806 of title 10, United
    States Code'' after ``to military construction accounts'': Provided,
    That funds transferred to the North Atlantic Treaty Organization
    Security Investment Program from the Military Construction Transfer Fund
    pursuant to such authority shall be available for all purposes of the
    Security Investment Program and shall remain available until expended.]
        [Sec. 130. The Army, Navy, Marine Corps, and Air Force are directed
    to submit to the appropriate committees of the Congress by July 1, 2000,
    a Family Housing Master Plan demonstrating how they plan to meet the
    year 2010 housing goals with traditional construction, operation and
    maintenance support, as well as privatization initiative proposals. Each
    plan shall include projected life cycle costs for family housing
    construction, basic allowance for housing, operation and maintenance,
    other associated costs, and a time line for housing completions each
    year.]
        [Sec. 131. Notwithstanding any other provision of law, no funds
    appropriated or otherwise made available by this Act or any other Act
    may be obligated or expended for any purpose relating to the
    construction at Bluegrass Army Depot, Kentucky, of any facility
    employing a specific technology for the demilitarization of assembled
    chemical munitions until the date on which the Secretary of Defense
    certifies to the Committees on Appropriations that the Department of
    Defense will complete a demonstration of the six alternatives to
    baseline incineration for the destruction of chemical agents and muni

    [[Page 342]]

    tions as identified by the Program Evaluation Team of the Assembled
    Chemical Weapons Assessment program.]
        Sec. 121. Upon a determination by the Secretary of Defense that such
    action is necessary in the national interest, he may, with the approval
    of the Office of Management and Budget, transfer not to exceed
    $67,000,000, of funds appropriated in this Act between appropriations,
    funds, or accounts, or any subdivision thereof contained in this Act, to
    be merged with and to be available for the same purposes, and for the
    same time period, as the appropriation, fund, or account to which
    transferred: Provided, That such authority to transfer may not be used
    unless for higher priority items, based on unforeseen military
    requirements, than those for which originally appropriated and in no
    case where the item for which funds are requested has been denied by
    Congress: Provided further, That the Secretary of Defense shall notify
    the Congress promptly of all transfers made pursuant to this authority.
    (Military Construction Appropriations Act, 2000.)
        [Sec. 214. (a) Section 8175 of the Department of Defense
    Appropriations Act, 2000 (Public Law 106-79) is amended by striking
    section 8175 and inserting the following new section 8175:
        ``Sec. 8175. Notwithstanding any other provision of law, the
    Department of Defense shall make progress payments based on progress no
    less than 12 days after receiving a valid billing and the Department of
    Defense shall make progress payments based on cost no less than 19 days
    after receiving a valid billing: Provided, That this provision shall be
    effective only with respect to billings received during the last month
    of the fiscal year.''.
        (b) The amendment made by subsection (a) shall take effect as if
    included in the Department of Defense Appropriations Act, 2000 (Public
    Law 106-79), to which such amendment relates.]
        [Sec. 215. (a) Section 8176 of the Department of Defense
    Appropriations Act, 2000 (Public Law 106-79) is amended by striking
    section 8176 and inserting the following new section 8176:
        ``Sec. 8176. Notwithstanding any other provision of law, the
    Department of Defense shall make adjustments in payment procedures and
    policies to ensure that payments are made no earlier than one day before
    the date on which the payments would otherwise be due under any other
    provision of law: Provided, That this provision shall be effective only
    with respect to invoices received during the last month of the fiscal
    year.''.
        (b) The amendment made by subsection (a) shall take effect as if
    included in the Department of Defense Appropriations Act, 2000 (Public
    Law 106-79), to which such amendment relates.]
        [Sec. 216. The Office of Net Assessment in the Office of the
    Secretary of Defense, jointly with the United States Pacific Command,
    shall submit, through the Under Secretary of Defense (Policy), a report
    to Congress no later than 270 days after the enactment of this Act which
    addresses the following issues: (1) A review of the operational planning
    and other preparations of the United States Department of Defense,
    including but not limited to the United States Pacific Command, to
    implement the relevant sections of the Taiwan Relations Act since its
    enactment in 1979; and (2) a review of evaluation of all gaps in
    relevant knowledge about the People's Republic of China's capabilities
    and intentions as they might affect the current and future military
    balance between Taiwan and the People's Republic of China, including
    both classified United States intelligence information and Chinese open
    source writing. The report shall be submitted in classified form, with
    an unclassified summary.]
        [Sec. 217. The Secretary of Defense, jointly with the Secretary of
    Veterans Affairs, shall submit a report to Congress no later than 90
    days after the enactment of this Act assessing the adequacy of medical
    research activities currently underway or planned to commence in fiscal
    year 2000 to investigate the health effects of low-level chemical
    exposures of Persian Gulf military forces while serving in the Southwest
    Asia theater of operations. This report shall also identify and assess
    valid proposals (including the cost of such proposals) to accelerate
    medical research in this area, especially those aimed at studying,
    diagnosing, and developing treatment protocols for Gulf War veterans
    with multi-system symptoms and multiple chemical intolerances.]

                         [(including transfer of funds)]

        [Sec. 218. In addition to amounts appropriated or otherwise made
    available in Public Law 106-79, $100,000,000 is hereby appropriated to
    the Department of the Army and shall be made available only for transfer
    to titles II, III, IV, and V of Public law 106-79 to meet readiness
    needs: Provided, That these funds may be used to initiate the fielding
    and equipping, to include leasing of vehicles for test and evaluation,
    of two prototype brigade combat teams at Fort Lewis, Washington:
    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 transfer authority available to the Department of Defense: Provided
    further, That none of the funds made available under this section may be
    obligated or expended until 30 days after the Chief of Staff of the Army
    submits a detailed plan for the expenditure of the funds to the
    congressional defense committees.]

                              [(transfer of funds)]

        [Sec. 219. Of the funds appropriated in Public Law 106-79, $500,000
    shall be transferred from ``Research, Development, Test, and Evaluation,
    Army'' to ``Operation and Maintenance, Defense-Wide'': Provided, 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.]
        (Miscellaneous Appropriations, 2000, as enacted by section
    1000(a)(5) of the Consolidated Appropriations Act, 2000 (P.L. 106-113).)