[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

[[Page 331]]

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

[[Page 333]]

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).)
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