[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
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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
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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)
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Identification code 97-8164-0-8-051 1999 actual 2000 est. 2001 est.
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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
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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
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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).)