[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2002
DEPARTMENT OF DEFENSE--MILITARY
Fiscal Year 2002 Department of Defense spending represents a current
services baseline budget, adjusted for initiatives in military pay,
housing, and research and development. It also includes the transfer of
the Maritime Security program from the Department of Transportation's
Maritime Administration and other adjustments as described in the
affected accounts.
All FTE estimates reflect a current services budget. Planned FTE
reductions are not included in the 2002 figures.
MILITARY PERSONNEL
ACTIVE FORCES
These appropriations finance the personnel costs of the active duty
forces of the Army, Navy, Marine Corps, and Air Force. They include pay
and allowances of officers, enlisted personnel, cadets and midshipmen,
permanent change of station travel and other military personnel costs.
Changes in requirements are primarily related to changes in military
strengths and military pay increases. In addition, these appropriations
finance the future retirement benefits of current active duty service
members. While most of the costs financed by these appropriations are
set by statute or executive order, the estimates reflect efforts to
improve management, including the re-engineering of military travel,
significant use of bonus programs, and the implementation of audit
recommendations. They also reflect the cost of personnel initiatives
contained in the President's Fiscal Year 2002 legislative program.
The request includes $1 billion for a Presidential initiative to
increase military compensation. It also includes an additional $385
million to ensure full funding for a 4.6% increase in basic pay for
service members. The additional funding is included throughout the
accounts, with the $1 billion available for reallocation by the
Secretary of Defense at his discretion to address quality of life,
enlistment, and retention issues. Further detail about how this money
will be spent will be provided after the results of the defense strategy
review currently underway.
The additional funding included in the military personnel accounts
is as follows:
(In millions of
dollars)
Military Personnel, Army.......................... 394.5
Military Personnel, Navy.......................... 328.2
Military Personnel, Marine Corps.................. 126.3
Military Personnel, Air Force..................... 334.4
Reserve Personnel, Army........................... 45.6
Reserve Personnel, Navy........................... 29.2
Reserve Personnel, Marine Corps................... 8.3
Reserve Personnel, Air Force...................... 18.0
National Guard Personnel, Army.................... 70.0
National Guard Personnel, Air Force............... 30.5
Resources shown under the Military Personnel Title contribute to
achieving the Department's corporate goals. A detailed description of
these goals will be provided in a separate 2002 Government Performance
and Results Act performance plan that will be submitted after the
Secretary of Defense's strategy review.
YEAR-END NUMBER
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Defense total 1,384,338 1,382,242 1,382,242
--------- --------- ----------
Officers.......................... 217,178 217,301 217,301
Enlisted.......................... 1,154,624 1,152,941 1,152,941
Academy cadets and midshipmen..... 12,536 12,000 12,000
--------- --------- ----------
Army 482,170 480,000 480,000
--------- --------- ----------
Officers.......................... 76,667 75,831 75,831
Enlisted.......................... 401,414 400,169 400,169
Military Academy cadets........... 4,089 4,000 4,000
--------- --------- ----------
Navy 373,193 372,642 372,642
--------- --------- ----------
Officers.......................... 53,550 53,382 53,382
Enlisted.......................... 315,471 315,260 315,260
Naval Academy midshipmen.......... 4,172 4,000 4,000
--------- --------- ----------
Marine Corps 173,321 172,600 172,600
--------- --------- ----------
Officers.......................... 17,938 17,888 17,888
Enlisted.......................... 155,383 154,712 154,712
--------- --------- ----------
Air Force 355,654 357,000 357,000
--------- --------- ----------
Officers.......................... 69,023 70,200 70,200
Enlisted.......................... 282,356 282,800 282,800
Air Force Academy cadets.......... 4,275 4,000 4,000
---------------------------------------------------------------------------
AVERAGE NUMBER
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Defense total 1,380,947 1,378,692 1,378,692
--------- --------- ----------
Officers.......................... 219,373 218,055 218,055
Enlisted.......................... 1,149,350 1,148,559 1,148,559
Academy cadets and midshipmen..... 12,224 12,078 12,078
--------- --------- ----------
Army 478,471 477,831 477,831
--------- --------- ----------
Officers.......................... 78,008 76,173 76,173
Enlisted.......................... 396,440 397,658 397,658
Military Academy cadets........... 4,023 4,000 4,000
--------- --------- ----------
Navy 370,242 369,101 369,101
--------- --------- ----------
Officers.......................... 53,107 53,599 53,599
Enlisted.......................... 313,006 311,652 311,652
Naval Academy midshipmen.......... 4,129 3,850 3,850
--------- --------- ----------
Marine Corps 172,008 171,214 171,214
--------- --------- ----------
Officers.......................... 18,119 18,078 18,078
Enlisted.......................... 153,889 153,136 153,136
--------- --------- ----------
Air Force 360,226 360,546 360,546
--------- --------- ----------
Officers.......................... 70,139 70,205 70,205
Enlisted.......................... 286,015 286,113 286,113
Air Force Academy cadets.......... 4,072 4,228 4,228
---------------------------------------------------------------------------
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, [$22,175,357,000]
$23,473,254,000. (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, 2001.)
[[Page 246]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 6,065 6,175 6,544
00.02 Pay and allowances of enlisted
personnel..................... 13,053 13,489 14,279
00.03 Pay and allowances of cadets.... 40 42 44
00.04 Subsistence of enlisted
personnel..................... 1,297 1,214 1,286
00.05 Permanent change of station
travel........................ 1,089 1,115 1,181
00.06 Other military personnel costs.. 134 128 136
09.01 Reimbursable program.............. 213 153 249
--------- --------- ----------
10.00 Total new obligations........... 21,891 22,315 23,719
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 100
22.00 New budget authority (gross)...... 21,992 22,215 23,723
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 21,992 22,315 23,723
23.95 Total new obligations............. -21,891 -22,315 -23,719
24.40 Unobligated balance carried
forward, end of year............ 100 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 21,428 21,998 23,469
40.15 Appropriation (emergency)....... 110
40.35 Appropriation rescinded......... -99
40.74 Reduction pursuant to P.L. 106-
79............................ -16
41.00 Transferred to other DoD
accounts...................... -253
42.00 Transferred from other DoD
accounts...................... 49 64
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 21,219 22,062 23,469
55.00 Advance appropriation........... 560
Mandatory:
60.00 Appropriation................... 5
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 59 153 249
68.10 Change in uncollected customer
payments from Federal
sources..................... 136
68.15 Adjustments to uncollected
customer payments from
Federal sources............. 18
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 213 153 249
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21,992 22,215 23,723
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2,661 1,749 2,840
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -261 -397 -397
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,400 1,352 2,443
73.10 Total new obligations............. 21,891 22,315 23,719
73.20 Total outlays (gross)............. -22,589 -21,225 -23,626
73.40 Adjustments in expired accounts
(net)........................... -214
74.00 Change in uncollected customer
payments from Federal sources... -136
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,749 2,840 2,933
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -397 -397 -397
--------- --------- ----------
74.99 Obligated balance, end of year 1,352 2,443 2,536
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 21,131 20,604 22,005
86.93 Outlays from discretionary
balances........................ 1,458 621 1,616
86.97 Outlays from new mandatory
authority....................... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 22,589 21,225 23,626
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -122 -218
88.40 Non-Federal sources........... -50 -31 -31
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -59 -153 -249
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -136
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,779 22,062 23,474
90.00 Outlays........................... 22,530 21,072 23,377
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 14,875 15,395 16,532
Military personnel benefits:
12.2 Accrued retirement benefits... 3,540 3,469 3,701
12.2 Other personnel benefits...... 2,123 2,139 2,118
13.0 Benefits for former personnel... 97 91 88
21.0 Travel and transportation of
persons....................... 324 319 312
22.0 Transportation of things........ 591 611 582
25.7 Operation and maintenance of
equipment..................... 29 40 37
26.0 Supplies and materials.......... 98 95 96
42.0 Insurance claims and indemnities 2 3 3
--------- --------- ----------
99.0 Subtotal, direct obligations.. 21,679 22,162 23,469
99.0 Reimbursable obligations.......... 211 153 249
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 21,891 22,315 23,719
---------------------------------------------------------------------------
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, [$17,772,297,000]
$18,811,111,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 4,544 4,656 4,931
00.02 Pay and allowances of enlisted
personnel..................... 11,184 11,583 12,268
00.03 Pay and allowances of cadets.... 41 39 41
00.04 Subsistence of enlisted
personnel..................... 722 782 828
00.05 Permanent change of station
travel........................ 627 630 667
00.06 Other military personnel costs.. 70 66 70
09.01 Reimbursable program.............. 247 231 238
--------- --------- ----------
10.00 Total new obligations........... 17,435 17,987 19,043
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 74
22.00 New budget authority (gross)...... 17,541 17,913 19,043
22.22 Unobligated balance transferred
from other DoD accounts......... 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,547 17,987 19,043
23.95 Total new obligations............. -17,435 -17,987 -19,043
23.98 Unobligated balance expiring or
withdrawn....................... -38
24.40 Unobligated balance carried
forward, end of year............ 74
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 16,820 17,719 18,805
40.15 Appropriation (emergency)....... 78
40.35 Appropriation rescinded......... -49
40.74 Reduction pursuant to P.L. 106-
79............................ -12
[[Page 247]]
41.00 Transferred to other DoD
accounts...................... -1 -37
42.00 Transferred from other DoD
accounts...................... 21
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 16,857 17,682 18,805
55.00 Advance appropriation........... 437
Mandatory:
60.00 Appropriation................... 6
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 213 231 231
68.10 Change in uncollected customer
payments from Federal
sources..................... 34
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 247 231 231
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17,541 17,913 19,042
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,571 665 1,648
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -112 -146 -146
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,459 519 1,502
73.10 Total new obligations............. 17,435 17,987 19,043
73.20 Total outlays (gross)............. -18,275 -17,004 -18,708
73.40 Adjustments in expired accounts
(net)........................... -66
74.00 Change in uncollected customer
payments from Federal sources... -34
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 665 1,648 1,983
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -146 -146 -146
--------- --------- ----------
74.99 Obligated balance, end of year 519 1,502 1,837
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 17,247 16,923 17,983
86.93 Outlays from discretionary
balances........................ 1,028 81 719
86.97 Outlays from new mandatory
authority....................... 6
--------- --------- ----------
87.00 Total outlays (gross)........... 18,275 17,004 18,708
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -213 -231 -231
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -34
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,294 17,682 18,812
90.00 Outlays........................... 18,062 16,773 18,477
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 12,060 12,512 13,290
Military personnel benefits:
12.2 Accrued retirement benefits... 2,725 2,660 2,725
12.2 Other personnel benefits...... 1,722 1,914 2,123
13.0 Benefits for former personnel... 54 46 50
21.0 Travel and transportation of
persons....................... 171 171 168
22.0 Transportation of things........ 373 369 366
25.7 Operation and maintenance of
equipment..................... 1 14 14
26.0 Supplies and materials.......... 82 71 69
--------- --------- ----------
99.0 Subtotal, direct obligations.. 17,188 17,757 18,805
99.0 Reimbursable obligations.......... 247 230 238
--------- --------- ----------
99.9 Total new obligations........... 17,435 17,987 19,043
---------------------------------------------------------------------------
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, [$6,833,100,000] $7,248,191,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 1,392 1,430 1,522
00.02 Pay and allowances of enlisted
personnel..................... 4,535 4,703 5,007
00.04 Subsistence of enlisted
personnel..................... 356 395 421
00.05 Permanent change of station
travel........................ 241 250 266
00.06 Other military personnel costs.. 29 30 31
09.01 Reimbursable program.............. 29 30 32
--------- --------- ----------
10.00 Total new obligations........... 6,582 6,837 7,279
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4
22.00 New budget authority (gross)...... 6,583 6,833 7,279
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,592 6,837 7,279
23.95 Total new obligations............. -6,582 -6,837 -7,279
23.98 Unobligated balance expiring or
withdrawn....................... -6
24.40 Unobligated balance carried
forward, end of year............ 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 6,378 6,819 7,247
40.15 Appropriation (emergency)....... 5
41.00 Transferred to other DoD
accounts...................... -20 -16
42.00 Transferred from other DoD
accounts...................... 13
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 6,376 6,803 7,247
55.00 Advance appropriation........... 178
Mandatory:
60.00 Appropriation................... 1
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 38 30 32
68.10 Change in uncollected customer
payments from Federal
sources..................... -12
68.15 Adjustments to uncollected
customer payments from
Federal sources............. 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 29 30 32
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,583 6,833 7,280
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 469 336 503
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -43 -31 -31
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 426 305 472
73.10 Total new obligations............. 6,582 6,837 7,279
73.20 Total outlays (gross)............. -6,696 -6,670 -7,161
73.40 Adjustments in expired accounts
(net)........................... -20
74.00 Change in uncollected customer
payments from Federal sources... 12
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 336 503 621
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -31 -31 -31
--------- --------- ----------
74.99 Obligated balance, end of year 305 472 590
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,426 6,540 6,967
86.93 Outlays from discretionary
balances........................ 269 130 193
86.97 Outlays from new mandatory
authority....................... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 6,696 6,670 7,161
----------------------------------------------------------------------------
[[Page 248]]
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -34 -30 -32
88.40 Non-Federal sources........... -4
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -38 -30 -32
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 12
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,554 6,803 7,247
90.00 Outlays........................... 6,657 6,640 7,129
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 4,604 4,765 5,142
Military personnel benefits:
12.2 Accrued retirement benefits... 1,125 1,099 1,131
12.2 Other personnel benefits...... 544 570 596
13.0 Benefits for former personnel... 25 24 26
21.0 Travel and transportation of
persons....................... 68 61 61
22.0 Transportation of things........ 145 161 162
25.8 Subsistence and support of
persons....................... 3 87 85
26.0 Supplies and materials.......... 38 39 43
42.0 Insurance claims and indemnities 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 6,553 6,807 7,247
99.0 Reimbursable obligations.......... 29 30 31
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 6,582 6,837 7,279
---------------------------------------------------------------------------
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,
[$18,174,284,000] $19,195,490,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,960 6,007 6,391
00.02 Pay and allowances of enlisted
personnel..................... 10,036 10,295 10,954
00.03 Pay and allowances of cadets.... 39 41 43
00.04 Subsistence of enlisted
personnel..................... 773 776 825
00.05 Permanent change of station
travel........................ 873 872 928
00.06 Other military personnel costs.. 49 40 42
09.01 Reimbursable program.............. 248 190 190
--------- --------- ----------
10.00 Total new obligations........... 17,978 18,221 19,373
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8
22.00 New budget authority (gross)...... 17,986 18,213 19,386
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,986 18,221 19,386
23.95 Total new obligations............. -17,978 -18,221 -19,373
24.40 Unobligated balance carried
forward, end of year............ 8 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17,380 18,027 19,184
40.15 Appropriation (emergency)....... 16
40.35 Appropriation rescinded......... -82
40.74 Reduction pursuant to P.L. 106-
79............................ -35
41.00 Transferred to other DoD
accounts...................... -31 -4
42.00 Transferred from other DoD
accounts...................... 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 17,266 18,023 19,184
55.00 Advance appropriation........... 472
Mandatory:
60.00 Appropriation................... 12
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 218 190 190
68.10 Change in uncollected customer
payments from Federal
sources..................... 30
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 248 190 190
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17,986 18,213 19,386
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,239 641 1,581
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -23 -53 -53
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,216 588 1,528
73.10 Total new obligations............. 17,978 18,221 19,373
73.20 Total outlays (gross)............. -18,504 -17,280 -19,238
73.40 Adjustments in expired accounts
(net)........................... -72
74.00 Change in uncollected customer
payments from Federal sources... -30
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 641 1,581 1,717
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -53 -53 -53
--------- --------- ----------
74.99 Obligated balance, end of year 588 1,528 1,664
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 17,516 17,005 18,089
86.93 Outlays from discretionary
balances........................ 988 275 1,137
86.97 Outlays from new mandatory
authority....................... 12
--------- --------- ----------
87.00 Total outlays (gross)........... 18,504 17,280 19,238
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -156 -131 -131
88.40 Non-Federal sources........... -62 -59 -59
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -218 -190 -190
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -30
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,738 18,023 19,196
90.00 Outlays........................... 18,286 17,090 19,048
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 12,066 12,448 13,079
Military personnel benefits:
12.2 Accrued retirement benefits... 2,917 2,820 3,062
12.2 Other personnel benefits...... 1,803 1,824 1,945
13.0 Benefits for former personnel... 164 161 310
21.0 Travel and transportation of
persons....................... 253 253 252
22.0 Transportation of things........ 464 461 469
25.7 Operation and maintenance of
equipment..................... 24 23 24
26.0 Supplies and materials.......... 36 39 40
[[Page 249]]
42.0 Insurance claims and indemnities 2 2 2
43.0 Interest and dividends.......... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 17,730 18,032 19,184
99.0 Reimbursable obligations.......... 248 189 189
--------- --------- ----------
99.9 Total new obligations........... 17,978 18,221 19,373
---------------------------------------------------------------------------
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
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Defense total 865,242 863,775 863,775
--------- --------- ----------
Trained inactive duty............. 741,904 750,142 750,142
Training pipeline................. 57,900 48,137 48,137
Full-time active duty............. 65,438 65,496 65,496
--------- --------- ----------
Army Reserve 206,892 205,300 205,300
--------- --------- ----------
Trained inactive duty............. 174,393 178,409 178,409
Training pipeline................. 19,644 13,785 13,785
Full-time active duty............. 12,855 13,106 13,106
--------- --------- ----------
Navy Reserve 86,933 86,011 86,011
--------- --------- ----------
Trained inactive duty............. 71,546 71,338 71,338
Training pipeline................. -- 24 24
Full-time active duty............. 15,387 14,649 14,649
--------- --------- ----------
Marine Corps Reserve 39,667 39,558 39,558
--------- --------- ----------
Trained inactive duty............. 34,324 34,280 34,280
Training pipeline................. 3,027 3,017 3,017
Full-time active duty............. 2,316 2,261 2,261
--------- --------- ----------
Air Force Reserve 72,340 74,358 74,358
--------- --------- ----------
Trained inactive duty............. 69,834 72,251 72,251
Training pipeline................. 1,361 771 771
Full-time active duty............. 1,145 1,336 1,336
--------- --------- ----------
Army National Guard 353,045 350,526 350,526
--------- --------- ----------
Trained inactive duty............. 301,140 299,412 299,412
Training pipeline................. 29,398 28,140 28,140
Full-time active duty............. 22,507 22,974 22,974
--------- --------- ----------
Air National Guard 106,365 108,022 108,022
--------- --------- ----------
Trained inactive duty............. 90,667 94,452 94,452
Training pipeline................. 4,470 2,400 2,400
Full-time active duty............. 11,228 11,170 11,170
---------------------------------------------------------------------------
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:
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
ROTC:
Army.................................. 3,180 3,469 3,469
Navy.................................. 1,083 1,157 1,157
Air Force............................. 2,104 2,083 2,083
--------- --------- ----------
Total............................. 6,367 6,709 6,709
--------- --------- ----------
Marine Corps officer candidates 334 418 418
--------- --------- ----------
Total............................. 6,701 7,127 7,127
--------- --------- ----------
Health professions scholarship:
Army.................................. 369 377 377
Navy.................................. 430 416 416
Air Force............................. 418 359 359
--------- --------- ----------
Total............................. 1,217 1,152 1,152
---------------------------------------------------------------------------
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,
[$2,473,001,000] $2,614,614,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,058 1,154 1,228
00.02 Other training and support...... 1,260 1,303 1,386
09.01 Reimbursable program.............. 18 23 25
--------- --------- ----------
10.00 Total new obligations........... 2,336 2,481 2,640
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,336 2,481 2,640
23.95 Total new obligations............. -2,336 -2,481 -2,640
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,249 2,473 2,615
40.15 Appropriation (emergency)....... 33
41.00 Transferred to other DoD
accounts...................... -15 -15
42.00 Transferred from other DoD
accounts...................... 10
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,277 2,458 2,615
55.00 Advance appropriation........... 41
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 12 23 25
68.10 Change in uncollected customer
payments from Federal sources. 5
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 18 23 25
--------- --------- ----------
[[Page 250]]
70.00 Total new budget authority
(gross)....................... 2,336 2,481 2,640
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 268 185 329
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -3 -8 -8
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 265 177 321
73.10 Total new obligations............. 2,336 2,481 2,640
73.20 Total outlays (gross)............. -2,384 -2,336 -2,570
73.40 Adjustments in expired accounts
(net)........................... -35
74.00 Change in uncollected customer
payments from Federal sources... -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 185 329 399
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -8 -8 -8
--------- --------- ----------
74.99 Obligated balance, end of year 177 321 391
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,204 2,245 2,389
86.93 Outlays from discretionary
balances........................ 180 91 181
--------- --------- ----------
87.00 Total outlays (gross)........... 2,384 2,336 2,570
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -12 -23 -25
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -5
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,318 2,458 2,615
90.00 Outlays........................... 2,372 2,313 2,545
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,541 1,634 1,756
Military personnel benefits:
12.2 Accrued retirement benefits... 233 247 257
12.2 Other personnel benefits...... 255 271 282
21.0 Travel and transportation of
persons....................... 164 174 182
22.0 Transportation of things........ 16 17 18
25.2 Other services.................. 2 2 3
25.3 Purchases of goods and services
from Government accounts...... 2
25.8 Subsistence and support of
persons....................... 16 18 18
26.0 Supplies and materials.......... 89 94 98
31.0 Equipment....................... 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,318 2,458 2,615
99.0 Reimbursable obligations.......... 18 23 25
--------- --------- ----------
99.9 Total new obligations........... 2,336 2,481 2,640
---------------------------------------------------------------------------
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, [$1,576,174,000] $1,673,252,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 593 665 694
00.02 Other training and support...... 862 911 979
09.01 Reimbursable program.............. 20 27 28
--------- --------- ----------
10.00 Total new obligations........... 1,475 1,603 1,701
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,506 1,603 1,701
23.95 Total new obligations............. -1,475 -1,603 -1,701
23.98 Unobligated balance expiring or
withdrawn....................... -32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,444 1,576 1,673
42.00 Transferred from other accounts. 12
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,456 1,576 1,673
55.00 Advance appropriation........... 30
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 18 27 28
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 20 27 28
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,506 1,603 1,701
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 283 371 359
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -7 -7 -7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 276 364 352
73.10 Total new obligations............. 1,475 1,603 1,701
73.20 Total outlays (gross)............. -1,336 -1,615 -1,643
73.40 Adjustments in expired accounts
(net)........................... -51
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 371 359 416
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -7 -7 -7
--------- --------- ----------
74.99 Obligated balance, end of year 364 352 410
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,302 1,439 1,527
86.93 Outlays from discretionary
balances........................ 34 176 116
--------- --------- ----------
87.00 Total outlays (gross)........... 1,336 1,615 1,643
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -18 -27 -28
Against gross budget authority only:
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,486 1,576 1,673
90.00 Outlays........................... 1,318 1,588 1,615
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,015 1,050 1,159
Military personnel benefits:
12.2 Accrued retirement benefits... 161 178 180
12.2 Other personnel benefits...... 83 119 128
21.0 Travel and transportation of
persons....................... 144 174 151
22.0 Transportation of things........ 15 15 16
25.8 Subsistence and support of
persons....................... 8 9 9
26.0 Supplies and materials.......... 24 28 27
[[Page 251]]
42.0 Insurance claims and indemnities 3 3 3
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,453 1,576 1,673
99.0 Reimbursable obligations.......... 21 27 28
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,475 1,603 1,701
---------------------------------------------------------------------------
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, [$448,886,000]
$477,331,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 226 246 262
00.02 Other training and support...... 188 203 215
09.01 Reimbursable program.............. 3 4
--------- --------- ----------
10.00 Total new obligations........... 414 452 481
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 416 452 481
23.95 Total new obligations............. -414 -452 -481
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 405 449 477
42.00 Transferred from other DoD
accounts...................... 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 408 449 477
55.00 Advance appropriation........... 8
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 3 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 416 452 481
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 59 50 62
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 59 50 62
73.10 Total new obligations............. 414 452 481
73.20 Total outlays (gross)............. -418 -440 -474
73.40 Adjustments in expired accounts
(net)........................... -6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 50 62 69
--------- --------- ----------
74.99 Obligated balance, end of year 50 62 69
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 387 412 439
86.93 Outlays from discretionary
balances........................ 31 27 35
--------- --------- ----------
87.00 Total outlays (gross)........... 418 440 474
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -3 -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 416 449 477
90.00 Outlays........................... 418 437 470
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 311 323 358
Military personnel benefits:
12.2 Accrued retirement benefits... 35 46 47
12.2 Other personnel benefits...... 19 30 25
21.0 Travel and transportation of
persons....................... 33 34 32
22.0 Transportation of things........ 1 1 1
26.0 Supplies and materials.......... 15 15 15
--------- --------- ----------
99.0 Subtotal, direct obligations.. 414 449 478
99.0 Reimbursable obligations.......... 3 3
--------- --------- ----------
99.9 Total new obligations........... 414 452 481
---------------------------------------------------------------------------
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,
[$971,024,000] $1,033,021,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 518 553 593
00.02 Other training and support...... 367 418 440
09.01 Reimbursable program.............. 1 3 6
--------- --------- ----------
10.00 Total new obligations........... 886 974 1,039
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 893 974 1,039
23.95 Total new obligations............. -886 -974 -1,039
23.98 Unobligated balance expiring or
withdrawn....................... -8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 880 971 1,033
40.35 Appropriation rescinded......... -5
42.00 Transferred from other DoD
accounts...................... 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 879 971 1,033
55.00 Advance appropriation........... 13
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 3 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 893 974 1,039
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 86 73 86
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -1 -1 -1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 85 72 85
73.10 Total new obligations............. 886 974 1,039
73.20 Total outlays (gross)............. -880 -961 -1,019
73.40 Adjustments in expired accounts
(net)........................... -19
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 73 86 106
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -1 -1 -1
--------- --------- ----------
[[Page 252]]
74.99 Obligated balance, end of year 72 85 105
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 827 901 962
86.93 Outlays from discretionary
balances........................ 52 60 57
--------- --------- ----------
87.00 Total outlays (gross)........... 880 961 1,019
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -3 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 892 971 1,033
90.00 Outlays........................... 879 958 1,013
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 603 664 701
Military personnel benefits:
12.2 Accrued retirement benefits... 58 85 89
12.2 Other personnel benefits...... 70 64 67
12.2 Military personnel benefits...
21.0 Travel and transportation of
persons....................... 110 119 134
22.0 Transportation of things........ 1 1 2
26.0 Supplies and materials.......... 39 33 35
41.0 Grants, subsidies, and
contributions................. 4 5 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 885 971 1,033
99.0 Reimbursable obligations.......... 1 3 5
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 886 974 1,039
---------------------------------------------------------------------------
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,
[$3,782,536,000] $4,015,960,000. (10 U.S.C. 683, 1475-80, 3722; 37
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,737 1,908 2,048
00.02 Other training and support...... 1,996 1,899 1,968
09.01 Reimbursable program.............. 8 9 12
--------- --------- ----------
10.00 Total new obligations........... 3,741 3,815 4,028
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 37
22.00 New budget authority (gross)...... 3,782 3,779 4,028
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,782 3,815 4,028
23.95 Total new obligations............. -3,741 -3,815 -4,028
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 37
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,540 3,783 4,016
40.15 Appropriation (emergency)....... 38
40.35 Appropriation rescinded......... -25
41.00 Transferred to other DoD
accounts...................... -7 -13
42.00 Transferred from other DoD
accounts...................... 158
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,704 3,770 4,016
55.00 Advance appropriation........... 70
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2 9 12
68.10 Change in uncollected customer
payments from Federal sources. 6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 8 9 12
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,782 3,779 4,028
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 442 279 446
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -22 -28 -28
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 420 251 418
73.10 Total new obligations............. 3,741 3,815 4,028
73.20 Total outlays (gross)............. -3,806 -3,648 -3,953
73.40 Adjustments in expired accounts
(net)........................... -98
74.00 Change in uncollected customer
payments from Federal sources... -6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 279 446 520
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -28 -28 -28
--------- --------- ----------
74.99 Obligated balance, end of year 251 418 492
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,552 3,447 3,675
86.93 Outlays from discretionary
balances........................ 255 202 279
--------- --------- ----------
87.00 Total outlays (gross)........... 3,806 3,648 3,953
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -9 -12
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2 -9 -12
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,774 3,770 4,016
90.00 Outlays........................... 3,804 3,640 3,941
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 2,587 2,586 2,733
Military personnel benefits:
12.2 Accrued retirement benefits... 381 449 480
12.2 Other personnel benefits...... 421 423 443
21.0 Travel and transportation of
persons....................... 188 189 195
22.0 Transportation of things........ 7 7 7
25.2 Other services.................. 5 4 5
25.4 Operation and maintenance of
facilities.................... 1 1
25.8 Subsistence and support of
persons....................... 23 24 24
26.0 Supplies and materials.......... 121 122 126
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,733 3,805 4,014
99.0 Reimbursable obligations.......... 8 8 13
99.5 Below reporting threshold......... 2 1
--------- --------- ----------
99.9 Total new obligations........... 3,741 3,815 4,028
---------------------------------------------------------------------------
National Guard Personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty
[[Page 253]]
under section 10211, 10305, or 12402 of title 10 or section 708 of title
32, United States Code, or while serving on duty under section 12301(d)
of title 10 or section 502(f ) of title 32, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund,
[$1,641,081,000] $1,747,457,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 660 722 765
00.02 Other training and support...... 924 919 982
09.01 Reimbursable program.............. 22 22 22
--------- --------- ----------
10.00 Total new obligations........... 1,606 1,663 1,769
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,609 1,663 1,769
23.95 Total new obligations............. -1,606 -1,663 -1,769
23.98 Unobligated balance expiring or
withdrawn....................... -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,503 1,641 1,747
40.15 Appropriation (emergency)....... 1
41.00 Transferred to other DoD
accounts...................... -5
42.00 Transferred from other DoD
accounts...................... 58
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,557 1,641 1,747
55.00 Advance appropriation........... 30
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 9 22 22
68.10 Change in uncollected customer
payments from Federal sources. 15
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 22 22 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,609 1,663 1,769
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 69 31 92
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -15 -15
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 69 16 77
73.10 Total new obligations............. 1,606 1,663 1,769
73.20 Total outlays (gross)............. -1,633 -1,602 -1,741
73.40 Adjustments in expired accounts
(net)........................... -12
74.00 Change in uncollected customer
payments from Federal sources... -15
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 31 92 120
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -15 -15 -15
--------- --------- ----------
74.99 Obligated balance, end of year 16 77 105
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,583 1,584 1,685
86.93 Outlays from discretionary
balances........................ 50 17 55
--------- --------- ----------
87.00 Total outlays (gross)........... 1,633 1,602 1,741
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -8 -22 -22
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -9 -22 -22
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -15
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,587 1,641 1,747
90.00 Outlays........................... 1,624 1,580 1,719
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 949 966 1,028
Military personnel benefits:
12.2 Accrued retirement benefits... 164 195 210
12.2 Other personnel benefits...... 341 357 386
21.0 Travel and transportation of
persons....................... 102 95 95
22.0 Transportation of things........ 2 2 2
26.0 Supplies and materials.......... 26 26 26
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,584 1,641 1,747
99.0 Reimbursable obligations.......... 22 22 22
--------- --------- ----------
99.9 Total new obligations........... 1,606 1,663 1,769
---------------------------------------------------------------------------
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 training and
operation costs, 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. The upcoming
strategy review will continue to place special emphasis on ensuring
adequate funding for all programs that contribute directly or indirectly
to the readiness of our armed forces. This includes assessing our
military readiness and the relationship between readiness and operation
and maintenance program funding levels.
Resources presented under the Operation and Maintenance title
contribute to achieving the Department's corporate goals. A detailed
description of the corporate goals will be provided in a 2002 Government
Performance Results Act performance plan that will be submitted after
the Secretary's strategy review.
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 [$10,616,000] $10,794,000 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, [$19,144,431,000 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
[[Page 254]]
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] $19,446,000,000.
(Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 11,871 9,255 9,664
00.02 Mobilization.................... 592 578 567
00.03 Training and recruiting......... 3,394 3,446 3,510
00.04 Administration and servicewide
activities.................... 6,454 5,654 5,704
09.01 Reimbursable program.............. 6,388 6,154 6,318
--------- --------- ----------
10.00 Total new obligations........... 28,699 25,087 25,763
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 71 148
22.00 New budget authority (gross)...... 28,281 24,898 25,764
22.10 Resources available from
recoveries of prior year
obligations..................... 17
22.22 Unobligated balance transferred
from other DoD accounts......... 558 41
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 28,927 25,087 25,764
23.95 Total new obligations............. -28,699 -25,087 -25,763
23.98 Unobligated balance expiring or
withdrawn....................... -80
24.40 Unobligated balance carried
forward, end of year............ 148
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17,297 18,727 19,446
40.15 Appropriation (emergency)....... 1,805
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. 106-
554 (0.22 percent)............ -41
41.00 Transferred to other accounts... -428 -5
42.00 Transfer from other DoD accounts 3,279 13
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 21,843 18,694 19,446
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 6,145 6,154 6,318
68.10 Change in uncollected customer
payments from Federal sources. 151
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 92
68.62 Transferred from other DoD
accounts...................... 50 50
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 6,438 6,204 6,318
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 28,281 24,898 25,764
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 11,744 12,483 11,056
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2,679 -2,830 -2,830
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 9,065 9,653 8,226
73.10 Total new obligations............. 28,699 25,087 25,763
73.20 Total outlays (gross)............. -27,616 -26,515 -25,487
73.40 Adjustments in expired accounts
(net)........................... -327
73.45 Recoveries of prior year
obligations..................... -17
74.00 Change in uncollected customer
payments from Federal sources... -151
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 12,483 11,056 11,333
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -2,830 -2,830 -2,830
--------- --------- ----------
74.99 Obligated balance, end of year 9,653 8,226 8,503
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 21,297 19,051 19,701
86.93 Outlays from discretionary
balances........................ 6,319 7,464 5,786
--------- --------- ----------
87.00 Total outlays (gross)........... 27,616 26,515 25,487
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5,701 -5,662 -5,826
88.40 Non-Federal sources........... -444 -492 -492
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -6,145 -6,154 -6,318
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -151
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -92
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,893 18,744 19,446
90.00 Outlays........................... 21,471 20,361 19,169
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,384 3,118 3,167
11.3 Other than full-time permanent 290 485 483
11.5 Other personnel compensation.. 190 187 186
--------- --------- ----------
11.9 Total personnel compensation 3,864 3,790 3,836
12.1 Civilian personnel benefits..... 1,081 1,080 1,089
13.0 Benefits for former personnel... 54 45 70
21.0 Travel and transportation of
persons....................... 917 707 731
22.0 Transportation of things........ 1,038 885 936
23.1 Rental payments to GSA.......... 167 140 142
23.2 Rental payments to others....... 18 134 142
23.3 Communications, utilities, and
miscellaneous charges......... 837 750 767
24.0 Printing and reproduction....... 51 65 60
25.1 Advisory and assistance services 305 95 108
25.2 Other services.................. 2,632 840 873
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
accounts.................... 2,276 1,481 1,490
25.3 Payments to foreign national
indirect hire personnel..... 437 396 401
25.3 Purchases from revolving funds 1,307 1,639 2,014
25.4 Operation and maintenance of
facilities.................... 1,239 1,091 1,142
25.6 Medical care.................... 2 324 339
25.7 Operation and maintenance of
equipment..................... 966 1,238 1,360
25.8 Subsistence and support of
persons....................... 27 26
26.0 Supplies and materials.......... 3,815 3,506 3,157
31.0 Equipment....................... 1,108 624 710
32.0 Land and structures............. 126 27 27
41.0 Grants, subsidies, and
contributions................. 10 4 4
42.0 Insurance claims and indemnities 34 47 48
--------- --------- ----------
99.0 Subtotal, direct obligations.. 22,311 18,934 19,446
99.0 Reimbursable obligations.......... 6,388 6,153 6,317
--------- --------- ----------
99.9 Total new obligations........... 28,699 25,087 25,763
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 83,820 77,976 77,976
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 42,165 41,549 41,549
---------------------------------------------------------------------------
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 [$5,146,000] $4,569,000 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,
[$23,429,360,000, and, in addition, $50,000,000 shall be
[[Page 255]]
derived by transfer from the National Defense Stockpile Transaction
Fund] $24,049,043,000. (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 16,717 16,962 17,137
00.02 Mobilization.................... 749 724 731
00.03 Training and recruiting......... 1,862 2,033 2,054
00.04 Administration and servicewide
activities.................... 4,105 4,085 4,127
09.01 Reimbursable program.............. 3,346 3,912 4,433
--------- --------- ----------
10.00 Total new obligations........... 26,779 27,716 28,482
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 48 301
22.00 New budget authority (gross)...... 27,090 27,143 28,482
22.22 Unobligated balance transferred
from other DoD accounts......... 22 272
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 27,160 27,716 28,482
23.95 Total new obligations............. -26,779 -27,716 -28,482
23.98 Unobligated balance expiring or
withdrawn....................... -80
24.40 Unobligated balance carried
forward, end of year............ 301
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 20,642 23,088 24,049
Appropriation (emergency):
40.15 Appropriation (emergency)..... 150
40.15 Appropriation (emergency)..... 2,403
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. 106-
554 (0.22 percent)............ -51
41.00 Transferred to other DoD
accounts...................... -406 -11
42.00 Transferred from other DoD
accounts...................... 1,167 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 23,684 23,181 24,049
55.00 Advance appropriation........... 10
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 4,388 3,912 4,433
68.10 Change in uncollected customer
payments from Federal sources. -1,203
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 161
68.62 Transferred from other accounts. 50 50
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3,396 3,962 4,433
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 27,090 27,143 28,482
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 10,251 7,872 8,849
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2,609 -1,406 -1,406
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 7,642 6,466 7,443
73.10 Total new obligations............. 26,779 27,716 28,482
73.20 Total outlays (gross)............. -28,627 -26,739 -28,280
73.40 Adjustments in expired accounts
(net)........................... -530
74.00 Change in uncollected customer
payments from Federal sources... 1,203
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 7,872 8,849 9,051
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -1,406 -1,406 -1,406
--------- --------- ----------
74.99 Obligated balance, end of year 6,466 7,443 7,645
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22,224 22,195 23,366
86.93 Outlays from discretionary
balances........................ 6,403 4,544 4,914
--------- --------- ----------
87.00 Total outlays (gross)........... 28,627 26,739 28,280
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4,220 -3,912 -4,433
88.40 Non-Federal sources........... -168
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4,388 -3,912 -4,433
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 1,203
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -161
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23,744 23,231 24,049
90.00 Outlays........................... 24,239 22,827 23,847
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,625 2,638 2,642
11.3 Other than full-time permanent 112 102 109
11.5 Other personnel compensation.. 149 148 150
11.8 Special personal services
payments.................... 1 1
--------- --------- ----------
11.9 Total personnel compensation 2,886 2,889 2,902
12.1 Civilian personnel benefits..... 824 825 828
13.0 Benefits for former personnel... 42 51 52
21.0 Travel and transportation of
persons....................... 391 443 448
22.0 Transportation of things........ 219 261 232
23.1 Rental payments to GSA.......... 59 55 28
23.2 Rental payments to others....... 70 61 65
23.3 Communications, utilities, and
miscellaneous charges......... 496 636 993
24.0 Printing and reproduction....... 70 80 91
25.1 Advisory and assistance services 182 266 267
25.2 Contracts with the private
sector........................ 1,274 1,824 2,119
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 704 704 810
25.3 Payments to foreign national
indirect hire personnel..... 49 39 47
25.3 Purchases from revolving funds 6,483 5,677 6,484
25.4 Operation and maintenance of
facilities.................... 797 1,284 1,431
25.5 Research and development
contracts..................... 9 6
25.6 Medical care.................... 7
25.7 Operation and maintenance of
equipment..................... 3,326 2,979 3,581
25.8 Subsistence and support of
persons....................... 14 40 50
26.0 Supplies and materials.......... 3,213 3,315 1,284
31.0 Equipment....................... 2,315 2,349 2,298
32.0 Land and structures............. 12 16 33
--------- --------- ----------
99.0 Subtotal, direct obligations.. 23,433 23,803 24,049
99.0 Reimbursable obligations.......... 3,346 3,912 4,433
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 26,779 27,716 28,482
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 58,858 54,300 54,300
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 19,699 19,617 19,617
---------------------------------------------------------------------------
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,
[$2,778,758,000] 2,856,000,000. (Department of Defense Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,070 2,101 2,110
00.03 Training and recruiting......... 450 459 461
00.04 Administration and servicewide
activities.................... 255 284 285
09.01 Reimbursable program.............. 440 412 412
--------- --------- ----------
[[Page 256]]
10.00 Total new obligations........... 3,215 3,255 3,268
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 18 74
22.00 New budget authority (gross)...... 3,292 3,177 3,268
22.10 Resources available from
recoveries of prior year
obligations.....................
22.22 Unobligated balance transferred
from other DoD accounts......... 10 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,320 3,255 3,268
23.95 Total new obligations............. -3,215 -3,255 -3,268
23.98 Unobligated balance expiring or
withdrawn....................... -31
24.40 Unobligated balance carried
forward, end of year............ 74
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,518 2,773 2,856
40.15 Appropriation (emergency)....... 344
40.76 Reduction pursuant to P.L. 106-
113........................... -14
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -6
41.00 Transferred to other DoD
accounts...................... -114 -3
42.00 Transferred from other DoD
accounts...................... 92
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,826 2,764 2,856
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 486 412 412
68.10 Change in uncollected customer
payments from Federal sources. -24
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 466 412 412
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,292 3,177 3,268
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,258 1,252 1,291
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -203 -179 -179
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,055 1,073 1,111
73.10 Total new obligations............. 3,215 3,255 3,268
73.20 Total outlays (gross)............. -3,223 -3,217 -3,176
73.40 Adjustments in expired accounts
(net)........................... 2
73.45 Recoveries of prior year
obligations.....................
74.00 Change in uncollected customer
payments from Federal sources... 24
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,252 1,291 1,383
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -179 -179 -179
--------- --------- ----------
74.99 Obligated balance, end of year 1,073 1,111 1,203
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,356 2,264 2,326
86.93 Outlays from discretionary
balances........................ 867 953 851
--------- --------- ----------
87.00 Total outlays (gross)........... 3,223 3,217 3,176
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -464 -412 -412
88.40 Non-Federal sources........... -22
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -486 -412 -412
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 24
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,826 2,764 2,856
90.00 Outlays........................... 2,737 2,805 2,764
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 452 438 431
11.3 Other than full-time permanent 12 19 19
11.5 Other personnel compensation.. 18 19 18
--------- --------- ----------
11.9 Total personnel compensation 482 476 468
12.1 Civilian personnel benefits..... 140 135 133
21.0 Travel and transportation of
persons....................... 133 113 115
22.0 Transportation of things........ 69 73 73
23.2 Rental payments to others....... 31 47 47
23.3 Communications, utilities, and
miscellaneous charges......... 138 92 165
24.0 Printing and reproduction....... 36 21 16
25.1 Advisory and assistance services 24 41 39
25.2 Other services.................. 79 211 209
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 45 86 91
25.3 Payments to foreign national
indirect hire personnel..... 3 3
25.3 Purchases from revolving funds 434 310 381
25.4 Operation and maintenance of
facilities.................... 172 314 251
25.7 Operation and maintenance of
equipment..................... 125 99 103
25.8 Subsistence and support of
persons....................... 47 10 10
26.0 Supplies and materials.......... 572 567 512
31.0 Equipment....................... 155 161 156
32.0 Land and structures............. 92 84 84
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,774 2,843 2,856
99.0 Reimbursable obligations.......... 440 412 412
--------- --------- ----------
99.9 Total new obligations........... 3,215 3,255 3,268
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 11,177 10,284 10,284
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,379 1,333 1,333
---------------------------------------------------------------------------
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 [$7,878,000] $7,998,000 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,
[$22,383,521,000 and, in addition, $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, $500,000 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] $22,536,000,000.
(Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 11,641 11,502 11,753
00.02 Mobilization.................... 3,112 3,124 3,212
00.03 Training and recruiting......... 2,033 2,211 2,233
00.04 Administration and servicewide
activities.................... 5,441 5,406 5,338
09.01 Reimbursable program.............. 2,651 2,298 2,261
--------- --------- ----------
10.00 Total new obligations........... 24,878 24,541 24,797
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 34 122 5
[[Page 257]]
22.00 New budget authority (gross)...... 24,820 24,129 24,797
22.22 Unobligated balance transferred
from other DoD accounts......... 161 295
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,015 24,546 24,802
23.95 Total new obligations............. -24,878 -24,541 -24,797
23.98 Unobligated balance expiring or
withdrawn....................... -14
24.40 Unobligated balance carried
forward, end of year............ 122 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18,709 21,810 22,536
40.15 Appropriation (emergency)....... 1,978
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. 106-
554 (0.22 percent)............ -48
41.00 Transferred to other accounts... -445 -15
42.00 Transfer from other DoD accounts 1,994 34
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 22,118 21,781 22,536
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,852 2,298 2,261
68.10 Change in uncollected customer
payments from Federal sources. -192
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -8
68.62 Transferred from other DoD
accounts...................... 50 50
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,702 2,348 2,261
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,820 24,129 24,797
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 8,265 7,988 7,665
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -529 -337 -337
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 7,736 7,651 7,328
73.10 Total new obligations............. 24,878 24,541 24,797
73.20 Total outlays (gross)............. -24,868 -24,864 -24,572
73.40 Adjustments in expired accounts
(net)........................... -287
74.00 Change in uncollected customer
payments from Federal sources... 192
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 7,988 7,665 7,890
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -337 -337 -337
--------- --------- ----------
74.99 Obligated balance, end of year 7,651 7,328 7,553
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19,026 18,780 19,276
86.93 Outlays from discretionary
balances........................ 5,842 6,084 5,296
--------- --------- ----------
87.00 Total outlays (gross)........... 24,868 24,864 24,572
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,737 -2,210 -2,174
88.40 Non-Federal sources........... -115 -87 -87
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,852 -2,297 -2,261
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 192
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22,168 21,832 22,536
90.00 Outlays........................... 22,016 22,567 22,311
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,720 2,878 3,021
11.3 Other than full-time permanent 349 354 368
11.5 Other personnel compensation.. 141 120 125
--------- --------- ----------
11.9 Total personnel compensation 3,210 3,352 3,514
12.1 Civilian personnel benefits..... 793 822 867
13.0 Benefits for former personnel... 108 81 114
21.0 Travel and transportation of
persons....................... 795 555 766
22.0 Transportation of things........ 435 380 413
23.1 Rental payments to GSA.......... 12 13 14
23.2 Rental payments to others....... 41 46 47
23.3 Communications, utilities, and
miscellaneous charges......... 774 740 749
24.0 Printing and reproduction....... 32 41 42
25.1 Advisory and assistance services 338 360 371
25.2 Contracts with the private
sector........................ 1,335 1,477 1,523
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 284 250 364
25.3 Payments to foreign national
indirect hire personnel..... 85 76 78
25.3 Purchases from revolving funds 2,821 3,077 3,455
25.4 Operation and maintenance of
facilities.................... 2,532 2,445 2,552
25.7 Operation and maintenance of
equipment..................... 3,288 3,372 3,913
26.0 Supplies and materials.......... 4,811 4,607 3,150
31.0 Equipment....................... 434 442 492
41.0 Grants, subsidies, and
contributions................. 1 1 1
42.0 Insurance claims and indemnities 91 105 109
43.0 Interest and dividends.......... 7 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 22,227 22,243 22,535
99.0 Reimbursable obligations.......... 2,651 2,298 2,262
--------- --------- ----------
99.9 Total new obligations........... 24,878 24,541 24,797
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 70,552 70,861 70,861
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 13,933 10,936 10,936
---------------------------------------------------------------------------
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,
[$11,844,480,000] $12,464,000,000, of which not to exceed $25,000,000
may be available for the CINC initiative fund account; and of which not
to exceed [$30,000,000] $33,500,000 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 provided under this heading, $5,000,000, 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]. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operating Forces:
00.01 Operating Forces.............. 1,652 1,649 1,786
00.02 Mobilization.................. 38 53 46
00.03 Training and recruiting....... 227 262 279
00.04 Administration and servicewide
activities.................. 9,744 10,161 10,353
09.01 Reimbursable program.............. 610 735 729
--------- --------- ----------
10.00 Total new obligations........... 12,271 12,859 13,193
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 22 74
22.00 New budget authority (gross)...... 12,378 12,774 13,193
22.21 Transferred to other DoD accounts. -22
22.22 Transferred from other DoD
accounts........................ 21 11
--------- --------- ----------
[[Page 258]]
23.90 Total budgetary resources
available for obligation...... 12,399 12,859 13,193
23.95 Total new obligations............. -12,271 -12,859 -13,193
23.98 Unobligated balance expiring or
withdrawn....................... -54
24.40 Unobligated balance carried
forward, end of year............ 74
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10,905 12,051 12,464
40.15 Appropriation (emergency)....... 989
40.76 Reduction pursuant to P.L. 106-
113........................... -59
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -26
41.00 Transferred to other DoD
accounts...................... -416 -6
42.00 Transferred from other accounts. 349 19
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 11,768 12,039 12,464
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 462 735 729
68.10 Change in uncollected customer
payments from Federal sources. 22
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 126
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 610 735 729
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 12,378 12,774 13,193
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 5,426 5,100 5,263
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -1,105 -1,127 -1,127
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4,321 3,973 4,136
73.10 Total new obligations............. 12,271 12,859 13,193
73.20 Total outlays (gross)............. -12,182 -12,694 -12,918
73.40 Adjustments in expired accounts
(net)........................... -416
74.00 Change in uncollected customer
payments from Federal sources... -22
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 5,100 5,263 5,538
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -1,127 -1,127 -1,127
--------- --------- ----------
74.99 Obligated balance, end of year 3,973 4,136 4,411
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9,180 9,680 9,989
86.93 Outlays from discretionary
balances........................ 3,003 3,012 2,928
--------- --------- ----------
87.00 Total outlays (gross)........... 12,182 12,694 12,918
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -453 -631 -625
88.40 Non-Federal sources........... -9 -104 -104
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -462 -735 -729
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -22
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -126
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11,768 12,039 12,464
90.00 Outlays........................... 11,720 11,959 12,188
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,408 2,588 2,750
11.3 Other than full-time permanent 112 99 101
11.5 Other personnel compensation.. 61 68 71
--------- --------- ----------
11.9 Total personnel compensation 2,581 2,755 2,922
12.1 Civilian personnel benefits..... 654 701 756
13.0 Benefits for former personnel... 17 6 6
21.0 Travel and transportation of
persons....................... 494 471 499
22.0 Transportation of things........ 438 477 494
23.1 Rental payments to GSA.......... 88 120 108
23.2 Rental payments to others....... 142 191 187
23.3 Communications, utilities, and
miscellaneous charges......... 292 316 329
24.0 Printing and reproduction....... 29 25 25
25.1 Advisory and assistance services 702 636 607
25.2 Other services.................. 1,815 1,466 1,645
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 2,073 2,198 2,218
25.3 Payments to foreign national
indirect hire personnel..... 19 20 23
25.3 Purchases from revolving funds 68 124 104
25.4 Operation and maintenance of
facilities.................... 192 188 204
25.7 Operation and maintenance of
equipment..................... 944 995 1,129
25.8 Subsistence and support of
persons....................... 1 1 1
26.0 Supplies and materials.......... 621 945 782
31.0 Equipment....................... 364 334 374
32.0 Land and structures............. 4 6 4
41.0 Grants, subsidies, and
contributions................. 115 134 31
91.0 Unvouchered..................... 8 14 15
--------- --------- ----------
99.0 Subtotal, direct obligations.. 11,661 12,123 12,463
99.0 Reimbursable obligations.......... 610 735 729
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 12,271 12,859 13,193
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 44,796 44,887 44,887
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 2,764 2,328 2,328
---------------------------------------------------------------------------
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, [$147,545,000] $154,000,000, of which [$144,245,000]
$152,134,000 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 [$3,300,000]
$1,866,000 to remain available until September 30, [2003] 2004, shall be
for Procurement. (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 135 144 152
00.02 Procurement....................... 1 4 2
09.01 Reimbursable program.............. 1 1
--------- --------- ----------
10.00 Total new obligations........... 137 148 155
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 137 148 155
23.95 Total new obligations............. -137 -148 -155
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 138 148 154
40.76 Reduction pursuant to P.L. 106-
113........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 137 147 154
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 137 148 155
----------------------------------------------------------------------------
[[Page 259]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 23 20 25
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -1 -1 -1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 23 20 24
73.10 Total new obligations............. 137 148 155
73.20 Total outlays (gross)............. -138 -143 -152
73.40 Adjustments in expired accounts
(net)........................... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 20 25 27
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -1 -1 -1
--------- --------- ----------
74.99 Obligated balance, end of year 20 24 27
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 123 130 137
86.93 Outlays from discretionary
balances........................ 15 13 16
--------- --------- ----------
87.00 Total outlays (gross)........... 138 143 152
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 137 147 154
90.00 Outlays........................... 137 143 152
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 75 79 82
11.5 Other personnel compensation.. 7 7 7
--------- --------- ----------
11.9 Total personnel compensation 82 86 89
12.1 Civilian personnel benefits..... 21 23 24
21.0 Travel and transportation of
persons....................... 6 6 6
23.1 Rental payments to GSA.......... 9 9 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.................... 1 2 2
25.3 Purchases from revolving funds 1 1 1
25.4 Operation and maintenance of
facilities.................... 1 1
25.7 Operation and maintenance of
equipment..................... 4 4 4
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 5 8 10
91.0 Unvouchered..................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 135 146 153
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 137 148 155
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,189 1,190 1,190
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 3 4 4
---------------------------------------------------------------------------
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, [$1,562,118,000] $1,638,000,000. (10 U.S.C. 1481-88,
3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,290 1,386 1,435
00.04 Administration and servicewide
activities.................... 192 192 203
09.01 Reimbursable program.............. 49 72 72
--------- --------- ----------
10.00 Total new obligations........... 1,531 1,649 1,710
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 18
22.00 New budget authority (gross)...... 1,536 1,631 1,710
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,549 1,649 1,710
23.95 Total new obligations............. -1,531 -1,649 -1,710
24.40 Unobligated balance carried
forward, end of year............ 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,349 1,562 1,638
40.15 Appropriation (emergency)....... 141
40.76 Reduction pursuant to P.L. 106-
113........................... -7
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
42.00 Transferred from other DoD
accounts...................... 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,487 1,559 1,638
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 65 72 72
68.10 Change in uncollected customer
payments from Federal sources. -16
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 49 72 72
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,536 1,631 1,710
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 450 565 575
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -35 -19 -19
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 415 546 556
73.10 Total new obligations............. 1,531 1,649 1,710
73.20 Total outlays (gross)............. -1,379 -1,640 -1,669
73.40 Adjustments in expired accounts
(net)........................... -31
73.45 Recoveries of prior year
obligations..................... -4
74.00 Change in uncollected customer
payments from Federal sources... 16
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 565 575 616
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -19 -19 -19
--------- --------- ----------
74.99 Obligated balance, end of year 546 556 597
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,044 1,187 1,243
86.93 Outlays from discretionary
balances........................ 336 453 426
--------- --------- ----------
87.00 Total outlays (gross)........... 1,379 1,640 1,669
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -62 -72 -72
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -65 -72 -72
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,487 1,559 1,638
90.00 Outlays........................... 1,315 1,567 1,597
---------------------------------------------------------------------------
[[Page 260]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 381 401 403
11.3 Other than full-time permanent 18 10 10
11.5 Other personnel compensation.. 17 12 12
--------- --------- ----------
11.9 Total personnel compensation 416 423 425
12.1 Civilian personnel benefits..... 114 111 117
13.0 Benefits for former personnel... 1 5 5
21.0 Travel and transportation of
persons....................... 92 102 106
22.0 Transportation of things........ 14 17 18
23.1 Rental payments to GSA.......... 8 9 9
23.2 Rental payments to others....... 8 9 9
23.3 Communications, utilities, and
miscellaneous charges......... 71 78 81
24.0 Printing and reproduction....... 43 49 52
25.1 Advisory and assistance services 18 17 18
25.2 Other services.................. 95 71 75
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 172 203 212
25.3 Purchases from revolving funds 63 69 72
25.4 Operation and maintenance of
facilities.................... 79 93 104
25.7 Operation and maintenance of
equipment..................... 25 31 33
25.8 Subsistence and support of
persons....................... 2 3 3
26.0 Supplies and materials.......... 163 178 185
31.0 Equipment....................... 94 104 108
32.0 Land and structures............. 4 5 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,482 1,577 1,637
99.0 Reimbursable obligations.......... 49 72 72
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,531 1,649 1,710
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 10,318 10,201 10,201
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 263 266 266
---------------------------------------------------------------------------
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, [$978,946,000] $970,000,000. (10 U.S.C. 262, 503, 1481-
88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of
Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 820 865 871
00.04 Administration and servicewide
activities.................... 152 119 99
09.01 Reimbursable program.............. 40 20 36
--------- --------- ----------
10.00 Total new obligations........... 1,012 1,004 1,006
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 7
22.00 New budget authority (gross)...... 1,015 965 1,006
22.10 Resources available from
recoveries of prior year
obligations.....................
22.22 Unobligated balance transferred
from other DoD accounts......... 1 32
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,025 1,004 1,006
23.95 Total new obligations............. -1,012 -1,004 -1,006
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance carried
forward, end of year............ 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 881 947 970
40.15 Appropriation (emergency)....... 84
40.76 Reduction pursuant to P.L. 106-
113........................... -5
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
41.00 Transferred to other DoD
accounts...................... -5
42.00 Transferred from other DoD
accounts...................... 20
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 975 945 970
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 54 20 36
68.10 Change in uncollected customer
payments from Federal sources. -15
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 40 20 36
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,015 965 1,006
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 431 424 494
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -44 -29 -29
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 387 395 464
73.10 Total new obligations............. 1,012 1,004 1,006
73.20 Total outlays (gross)............. -988 -935 -968
73.40 Adjustments in expired accounts
(net)........................... -31
74.00 Change in uncollected customer
payments from Federal sources... 15
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 424 494 532
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -29 -29 -29
--------- --------- ----------
74.99 Obligated balance, end of year 395 464 502
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 707 663 696
86.93 Outlays from discretionary
balances........................ 281 272 272
--------- --------- ----------
87.00 Total outlays (gross)........... 988 935 968
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -53 -20 -36
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -54 -20 -36
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 15
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 975 945 970
90.00 Outlays........................... 935 915 932
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 73 73 57
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 5 3 2
--------- --------- ----------
11.9 Total personnel compensation 80 78 61
12.1 Civilian personnel benefits..... 20 20 16
13.0 Benefits for former personnel... 1 1
21.0 Travel and transportation of
persons....................... 30 27 27
22.0 Transportation of things........ 1 1 1
23.2 Rental payments to others....... 1 3 1
23.3 Communications, utilities, and
miscellaneous charges......... 32 39 68
[[Page 261]]
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 2 2 1
25.2 Other services.................. 58 80 72
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 48 18 19
25.3 Purchases from revolving funds 87 75 78
25.4 Operation and maintenance of
facilities.................... 50 37 33
25.6 Medical care.................... 1 1 1
25.7 Operation and maintenance of
equipment..................... 198 176 176
26.0 Supplies and materials.......... 210 267 254
31.0 Equipment....................... 143 149 149
32.0 Land and structures............. 8 9 9
--------- --------- ----------
99.0 Subtotal, direct obligations.. 972 984 969
99.0 Reimbursable obligations.......... 40 19 36
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 1,012 1,004 1,006
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,854 1,829 1,829
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 43 41 41
---------------------------------------------------------------------------
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, [$145,959,000] $148,000,000. (10 U.S.C.
503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 109 111 114
00.04 Administration and servicewide
activities.................... 32 37 34
09.01 Reimbursable program.............. 9 2 2
--------- --------- ----------
10.00 Total new obligations........... 150 149 150
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2
22.00 New budget authority (gross)...... 153 147 150
22.22 Unobligated balance transferred
from other DoD accounts......... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 153 149 150
23.95 Total new obligations............. -150 -149 -150
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 128 145 148
40.15 Appropriation (emergency)....... 14
40.76 Reduction pursuant to P.L. 106-
113........................... -1
42.00 Transferred from other DoD
accounts...................... 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 144 145 148
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 6 2 2
68.10 Change in uncollected customer
payments from Federal sources. 5
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 9 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 153 147 150
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 70 74 80
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -5 -5
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 70 69 75
73.10 Total new obligations............. 150 149 150
73.20 Total outlays (gross)............. -142 -142 -148
73.40 Adjustments in expired accounts
(net)........................... -3
74.00 Change in uncollected customer
payments from Federal sources... -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 74 80 82
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -5 -5 -5
--------- --------- ----------
74.99 Obligated balance, end of year 69 75 77
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 91 93 95
86.93 Outlays from discretionary
balances........................ 51 50 54
--------- --------- ----------
87.00 Total outlays (gross)........... 142 142 148
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -2 -2
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -5
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 144 145 148
90.00 Outlays........................... 136 140 146
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2000 actual 2001 est. 2002 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....................... 16 14 14
22.0 Transportation of things........ 4 4 4
23.1 Rental payments to GSA.......... 2 1
23.3 Communications, utilities, and
miscellaneous charges......... 11 12 24
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 3 4 3
25.2 Other services.................. 7 5 4
25.3 Purchases from revolving funds.. 25 27 20
25.4 Operation and maintenance of
facilities.................... 9 13 12
25.7 Operation and maintenance of
equipment..................... 19 13 12
26.0 Supplies and materials.......... 36 41 42
31.0 Equipment....................... 3 4 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 141 147 148
99.0 Reimbursable obligations.......... 9 2 2
--------- --------- ----------
99.9 Total new obligations........... 150 149 150
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 154 150 150
---------------------------------------------------------------------------
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, [$1,903,659,000] $1,948,000,000. (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,
[[Page 262]]
18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act,
2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,676 1,817 1,854
00.04 Administration and servicewide
activities.................... 103 86 94
09.01 Reimbursable program.............. 59 51 51
--------- --------- ----------
10.00 Total new obligations........... 1,838 1,955 1,999
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4
22.00 New budget authority (gross)...... 1,847 1,907 1,999
22.22 Unobligated balance transferred
from other DoD accounts......... 44
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,847 1,955 1,999
23.95 Total new obligations............. -1,838 -1,955 -1,999
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,637 1,860 1,948
40.15 Appropriation (emergency)....... 150
40.76 Reduction pursuant to P.L. 106-
113........................... -9
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -4
42.00 Transferred from other DoD
accounts...................... 11
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,789 1,856 1,948
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 60 51 51
68.10 Change in uncollected customer
payments from Federal sources. 3
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 59 51 51
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,848 1,907 1,999
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 491 531 561
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -21 -24 -24
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 470 507 537
73.10 Total new obligations............. 1,838 1,955 1,999
73.20 Total outlays (gross)............. -1,787 -1,925 -1,948
73.40 Adjustments in expired accounts
(net)........................... -12
74.00 Change in uncollected customer
payments from Federal sources... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 531 561 612
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -24 -24 -24
--------- --------- ----------
74.99 Obligated balance, end of year 507 537 589
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,440 1,551 1,625
86.93 Outlays from discretionary
balances........................ 346 374 322
--------- --------- ----------
87.00 Total outlays (gross)........... 1,787 1,925 1,948
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -59 -51 -51
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -60 -51 -51
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -3
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,788 1,856 1,948
90.00 Outlays........................... 1,727 1,873 1,897
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 852 883 869
21.0 Travel and transportation of
persons....................... 19 19 20
22.0 Transportation of things........ 3 3 3
23.2 Rental payments to others....... 17 17 17
23.3 Communications, utilities, and
miscellaneous charges......... 10 10 11
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 2 4 3
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 229 228 286
25.3 Purchases from revolving funds 273 294 293
26.0 Supplies and materials.......... 338 418 418
31.0 Equipment....................... 34 19 19
42.0 Insurance claims and indemnities 7 7
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,779 1,904 1,948
99.0 Reimbursable obligations.......... 59 51 51
--------- --------- ----------
99.9 Total new obligations........... 1,838 1,955 1,999
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 14,320 14,471 14,471
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 288 299 299
---------------------------------------------------------------------------
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), [$3,333,835,000]
$3,405,000,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
02, 709, 18233a; Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,973 3,130 3,185
00.04 Administration and servicewide
activities.................... 205 214 220
09.01 Reimbursable program.............. 104 154 157
--------- --------- ----------
10.00 Total new obligations........... 3,282 3,499 3,562
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 13
22.00 New budget authority (gross)...... 3,286 3,470 3,562
22.22 Unobligated balance transferred
from other DoD accounts......... 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,302 3,499 3,562
[[Page 263]]
23.95 Total new obligations............. -3,282 -3,499 -3,562
23.98 Unobligated balance expiring or
withdrawn....................... -8
24.40 Unobligated balance carried
forward, end of year............ 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,903 3,323 3,405
40.15 Appropriation (emergency)....... 273
40.76 Reduction pursuant to P.L. 106-
113........................... -16
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -7
42.00 Transferred from other DoD
accounts...................... 22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,182 3,316 3,405
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 108 154 157
68.10 Change in uncollected customer
payments from Federal sources. -6
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 104 154 157
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,286 3,470 3,562
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 915 1,103 1,118
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -40 -34 -34
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 875 1,069 1,084
73.10 Total new obligations............. 3,282 3,499 3,562
73.20 Total outlays (gross)............. -3,017 -3,484 -3,480
73.40 Adjustments in expired accounts
(net)........................... -77
74.00 Change in uncollected customer
payments from Federal sources... 6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,103 1,118 1,200
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -34 -34 -34
--------- --------- ----------
74.99 Obligated balance, end of year 1,069 1,084 1,166
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,344 2,608 2,677
86.93 Outlays from discretionary
balances........................ 672 875 804
--------- --------- ----------
87.00 Total outlays (gross)........... 3,017 3,484 3,480
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -104 -152 -155
88.40 Non-Federal sources........... -4 -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -108 -154 -157
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 6
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,182 3,316 3,405
90.00 Outlays........................... 2,909 3,329 3,323
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 844 878 920
11.3 Other than full-time permanent 87 100 116
11.5 Other personnel compensation.. 13 15 18
--------- --------- ----------
11.9 Total personnel compensation 944 993 1,054
12.1 Civilian personnel benefits..... 282 287 291
13.0 Benefits for former personnel... 1 9 1
21.0 Travel and transportation of
persons....................... 38 39 39
22.0 Transportation of things........ 35 39
23.1 Rental payments to GSA.......... 4 10 10
23.2 Rental payments to others....... 1 1 4
23.3 Communications, utilities, and
miscellaneous charges......... 102 210 215
24.0 Printing and reproduction....... 7 8 8
25.1 Advisory and assistance services 19 14 15
25.2 Other services.................. 67 45 27
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 76 79 73
25.3 Purchases from revolving funds 90 93 117
25.4 Operation and maintenance of
facilities.................... 266 229 230
25.6 Medical care.................... 10 11 13
25.7 Operation and maintenance of
equipment..................... 85 84 87
25.8 Subsistence and support of
persons....................... 1
26.0 Supplies and materials.......... 1,028 1,065 1,091
31.0 Equipment....................... 104 108 108
32.0 Land and structures............. 18 20 21
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,178 3,344 3,404
99.0 Reimbursable obligations.......... 104 154 156
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total new obligations........... 3,282 3,499 3,562
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 24,236 24,375 24,375
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 193
---------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
For operation and maintenance of the Air National Guard, including
medical and hospital treatment and related expenses in non-Federal
hospitals; maintenance, operation, repair, and other necessary expenses
of facilities for the training and administration of the Air National
Guard, including repair of facilities, maintenance, operation, and
modification of aircraft; transportation of things, hire of passenger
motor vehicles; supplies, materials, and equipment, as authorized by law
for the Air National Guard; and expenses incident to the maintenance and
use of supplies, materials, and equipment, including such as may be
furnished from stocks under the control of agencies of the Department of
Defense; travel expenses (other than mileage) on the same basis as
authorized by law for Air National Guard personnel on active Federal
duty, for Air National Guard commanders while inspecting units in
compliance with National Guard Bureau regulations when specifically
authorized by the Chief, National Guard Bureau, [$3,474,375,000]
$3,472,000,000. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 3,277 3,455 3,460
00.04 Administration and servicewide
activities.................... 15 17 12
09.01 Reimbursable program.............. 275 205 246
--------- --------- ----------
10.00 Total new obligations........... 3,567 3,677 3,718
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 5
22.00 New budget authority (gross)...... 3,573 3,586 3,718
22.22 Unobligated balance transferred
from other DoD accounts......... 85
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,574 3,677 3,718
23.95 Total new obligations............. -3,567 -3,677 -3,718
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,976 3,389 3,472
40.15 Appropriation (emergency)....... 294
40.76 Reduction pursuant to P.L. 106-
113........................... -17
[[Page 264]]
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -7
42.00 Transferred from other DoD
accounts...................... 45
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,298 3,381 3,472
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 255 205 246
68.10 Change in uncollected customer
payments from Federal sources. 22
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 275 205 246
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,573 3,586 3,718
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 811 809 1,024
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -84 -106 -106
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 727 703 918
73.10 Total new obligations............. 3,567 3,677 3,718
73.20 Total outlays (gross)............. -3,553 -3,462 -3,645
73.40 Adjustments in expired accounts
(net)........................... -16
74.00 Change in uncollected customer
payments from Federal sources... -22
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 809 1,024 1,097
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -106 -106 -106
--------- --------- ----------
74.99 Obligated balance, end of year 703 918 991
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,985 2,944 3,058
86.93 Outlays from discretionary
balances........................ 568 518 586
--------- --------- ----------
87.00 Total outlays (gross)........... 3,553 3,462 3,645
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -252 -203 -243
88.40 Non-Federal sources........... -3 -2 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -255 -205 -246
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -22
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,298 3,381 3,472
90.00 Outlays........................... 3,298 3,257 3,399
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 929 957 770
11.3 Other than full-time permanent 61 63 66
11.5 Other personnel compensation.. 19 19 20
--------- --------- ----------
11.9 Total personnel compensation 1,009 1,039 856
12.1 Civilian personnel benefits..... 274 286 303
13.0 Benefits for former personnel... 1 3 3
21.0 Travel and transportation of
persons....................... 47 41 42
22.0 Transportation of things........ 13 7 10
23.2 Rental payments to others....... 3 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 50 55 56
24.0 Printing and reproduction....... 1 2 2
25.1 Advisory and assistance services 7 10 10
25.2 Other services.................. 43 51 51
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 4 7 8
25.3 Purchases from revolving funds 417 461 519
25.4 Operation and maintenance of
facilities.................... 298 296 295
25.6 Medical care.................... 2 3 3
25.7 Operation and maintenance of
equipment..................... 116 103 94
26.0 Supplies and materials.......... 926 1,046 1,153
31.0 Equipment....................... 69 47 52
42.0 Insurance claims and indemnities 12 13 13
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,292 3,472 3,472
99.0 Reimbursable obligations.......... 275 205 246
--------- --------- ----------
99.9 Total new obligations........... 3,567 3,677 3,718
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 23,301 23,043 23,043
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 796 787 787
---------------------------------------------------------------------------
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),
[$160,500,000] $164,000,000, 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, [2002] 2003, as follows:
Army, [$100,000,000] $103,320,000;
Navy, [$20,000,000] $19,680,000;
Marine Corps, [$10,000,000] $9,840,000;
Air Force, [$20,000,000] $19,680,000; and
Defense-Wide, [$10,500,000] $11,480,000:
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 education authority provided pursuant to
the provisions under this heading shall not exceed $1,500,000.
(Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 302 203 49
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 94 92 49
22.00 New budget authority (gross)...... 298 161 164
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 397 252 213
23.95 Total new obligations............. -302 -203 -49
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 92 49 164
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 300 161 164
40.76 Reduction pursuant to P.L. 106-
113........................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 298 161 164
----------------------------------------------------------------------------
[[Page 265]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 508 419 274
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 508 419 274
73.10 Total new obligations............. 302 203 49
73.20 Total outlays (gross)............. -388 -347 -218
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 419 274 106
--------- --------- ----------
74.99 Obligated balance, end of year 419 274 106
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 27 18 18
86.93 Outlays from discretionary
balances........................ 361 329 201
--------- --------- ----------
87.00 Total outlays (gross)........... 388 347 218
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 298 161 164
90.00 Outlays........................... 388 347 218
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Quality of life activities........ 298 161 164
--------- --------- ----------
0893 Total budget plan................. 298 161 164
---------------------------------------------------------------------------
Pentagon Renovation Transfer Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0841-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 222
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 222
23.95 Total new obligations............. -222
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 223
40.76 Reduction pursuant to P.L. 106-
113........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 222
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 222
73.20 Total outlays (gross)............. -222
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 222
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 222
90.00 Outlays........................... 222
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0841-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Renovation........................ 222
---------------------------------------------------------------------------
Depot Level Maintenance and Repair Transfer Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0136-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 455
22.00 New budget authority (gross)...... -400
22.21 Unobligated balance transferred to
other DoD accounts.............. -55
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transfer to other DoD accounts.. -400
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -400
90.00 Outlays...........................
---------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations by
United States military forces, [$3,938,777,000] $2,993,000,000, 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; 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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 4,417 2,993
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 544 1,485
22.00 New budget authority (gross)...... 1,482 2,932 2,993
22.21 Unobligated balances transferred
to other DoD accounts........... -544
22.22 Unobligated balances transferred
from other DoD accounts......... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,484 4,417 2,993
23.95 Total new obligations............. -4,417 -2,993
24.40 Unobligated balance carried
forward, end of year............ 1,485
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,823 2,839 2,993
40.15 Appropriation (emergency)....... 3,150 100
40.76 Reduction pursuant to P.L. 106-
113........................... -9
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -6
41.00 Transferred to other DoD
accounts...................... -4,748
42.00 Transferred from other DoD
accounts...................... 266
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,482 2,932 2,993
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 831
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 831
73.10 Total new obligations............. 4,417 2,993
73.20 Total outlays (gross)............. -3,586 -2,860
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 831 964
--------- --------- ----------
74.99 Obligated balance, end of year 831 964
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,185 2,230
86.93 Outlays from discretionary
balances........................ 1,401 632
--------- --------- ----------
87.00 Total outlays (gross)........... 3,586 2,860
----------------------------------------------------------------------------
[[Page 266]]
Net budget authority and outlays:
89.00 Budget authority.................. 1,482 2,932 2,993
90.00 Outlays........................... 3,586 2,860
---------------------------------------------------------------------------
Military Training Equipment and Associated Support Transfer Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0135-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 57
22.21 Unobligated balance transferred to
other DoD accounts.............. -57
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
OPLAN 34A-35 P.O.W. Payments
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 11 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 6
23.95 Total new obligations............. -11 -6
24.40 Unobligated balance carried
forward, end of year............ 6
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4
73.10 Total new obligations............. 11 6
73.20 Total outlays (gross)............. -11 -2 -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 2
--------- --------- ----------
74.99 Obligated balance, end of year 4 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 11 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 11 2 2
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
26.0 Supplies and materials............ 4 1
42.0 Insurance claims and indemnities.. 7 5
--------- --------- ----------
99.9 Total new obligations........... 11 6
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 779
22.00 New budget authority (gross)...... -550
22.21 Unobligated balance transferred to
other DoD accounts.............. -229
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transfer to other DoD accounts.. -550
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -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, [$8,574,000] $9,000,000, of which not to
exceed $2,500 can be used for official representation purposes. (10
U.S.C. 867; Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 8 9 9
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 9 9
23.95 Total new obligations............. -8 -9 -9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8 9 9
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 5 4 5
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 5 4 5
73.10 Total new obligations............. 8 9 9
73.20 Total outlays (gross)............. -7 -8 -9
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 5 5
--------- --------- ----------
74.99 Obligated balance, end of year 4 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7 8 8
86.93 Outlays from discretionary
balances........................ 1 2
--------- --------- ----------
87.00 Total outlays (gross)........... 7 8 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 9 9
90.00 Outlays........................... 7 8 9
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 4 5 5
12.1 Civilian personnel benefits..... 1 1 1
23.1 Rental payments to GSA.......... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 6 7 7
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 8 9 9
---------------------------------------------------------------------------
[[Page 267]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 59 59 59
---------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
(including transfer of funds)
For drug interdiction and counter-drug activities of the Department
of Defense, for transfer to appropriations available to the Department
of Defense for military personnel of the reserve components serving
under the provisions of title 10 and title 32, United States Code; for
Operation and maintenance; for Procurement; and for Research,
development, test and evaluation, [$869,000,000] $885,297,000: Provided,
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 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 under this heading is in addition
to any other transfer authority contained elsewhere in this Act.
(Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 981 885
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 114
22.00 New budget authority (gross)...... 115 867 885
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 115 981 885
23.95 Total new obligations............. -981 -885
24.40 Unobligated balance carried
forward, end of year............ 114
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 848 869 885
40.15 Appropriation (emergency)....... 154
40.76 Reduction pursuant to P.L. 106-
113........................... -4
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
41.00 Transferred to other DoD
accounts...................... -883
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 114 867 885
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 592
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 592
73.10 Total new obligations............. 981 885
73.20 Total outlays (gross)............. -389 -701
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 592 776
--------- --------- ----------
74.99 Obligated balance, end of year 592 776
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 298 304
86.93 Outlays from discretionary
balances........................ 91 396
--------- --------- ----------
87.00 Total outlays (gross)........... 389 701
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 115 867 885
90.00 Outlays........................... 389 701
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 78 74
22.0 Transportation of things.......... 33 22
23.2 Rental payments to others......... 5 4
23.3 Communications, utilities, and
miscellaneous charges........... 17 17
25.1 Advisory and assistance services.. 25 24
25.2 Other services.................... 87 91
25.3 Purchases of goods and services
from Government accounts........ 173 161
25.4 Operation and maintenance of
facilities...................... 28 12
25.7 Operation and maintenance of
equipment....................... 59 53
26.0 Supplies and materials............ 456 410
31.0 Equipment......................... 20 17
--------- --------- ----------
99.9 Total new obligations........... 981 885
---------------------------------------------------------------------------
Support for International Sporting Competitions, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 1 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 14 22 22
22.00 New budget authority (gross)...... 9
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24 22 22
23.95 Total new obligations............. -1 -6
24.40 Unobligated balance carried
forward, end of year............ 22 22 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8
50.00 Reappropriation................. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2 2 2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2 2 2
73.10 Total new obligations............. 1 6
73.20 Total outlays (gross)............. -8
73.45 Recoveries of prior year
obligations..................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 2
--------- --------- ----------
74.99 Obligated balance, end of year 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9
90.00 Outlays........................... 8
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Program activities................ 9
---------------------------------------------------------------------------
Foreign Currency Fluctuations, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0801-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 647 982 982
22.00 New budget authority (gross)...... 364
22.21 Onobligated balance transferred to
other DoD accounts.............. -30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 981 982 982
24.40 Unobligated balance carried
forward, end of year............ 982 982 982
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
50.00 Reappropriation................. 364
----------------------------------------------------------------------------
[[Page 268]]
Net budget authority and outlays:
89.00 Budget authority.................. 364
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.
Disaster Relief
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0132-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 2 2
24.40 For completion of prior year
budget plans.................... 2 2 2
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1
73.40 Adjustments in expired accounts
(net)........................... -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,
[$12,117,779,000] $16,314,000,000, of which [$11,414,393,000]
$15,597,000,000 shall be for Operation and maintenance, of which not to
exceed 2 percent shall remain available until September 30, [2002] 2003;
of which [$290,006,000] $296,000,000, to remain available for obligation
until September 30, [2003] 2004, shall be for Procurement; of which
[$413,380,000] $421,000,000, to remain available for obligation until
September 30, [2002] 2003, shall be for Research, development, test and
evaluation[, and of which $10,000,000 shall be available for HIV
prevention educational activities undertaken in connection with United
States military training, exercises, and humanitarian assistance
activities conducted in African nations]. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operation and Maintenance....... 11,314 11,993 15,597
00.02 Procurement..................... 432 309 296
00.03 Research, Development, Test and
Evaluation.................... 71 632 421
09.01 Reimbursable program.............. 789 800 800
--------- --------- ----------
10.00 Total new obligations........... 12,606 13,734 17,114
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 108 941 80
22.00 New budget authority (gross)...... 13,378 12,873 17,114
22.10 Resources available from
recoveries of prior year
obligations..................... 69
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13,555 13,814 17,194
23.95 Total new obligations............. -12,606 -13,734 -17,114
23.98 Unobligated balance expiring or
withdrawn....................... -9
24.40 Unobligated balance carried
forward, end of year............ 941 80 80
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 11,145 12,100 16,314
40.15 Appropriation (emergency)....... 1,415
40.36 Unobligated balance rescinded... -1
40.76 Reduction pursuant to P.L. 106-
113........................... -58
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -27
41.00 Transferred to other DoD
accounts...................... -25
42.00 Transferred from other DoD
accounts...................... 63 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 12,540 12,073 16,314
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,524 800 800
68.10 Change in uncollected customer
payments from Federal sources. -1,821
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 135
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 838 800 800
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 13,378 12,873 17,114
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 5,736 4,031 4,209
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2,502 -681 -681
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3,234 3,350 3,528
73.10 Total new obligations............. 12,606 13,734 17,114
73.20 Total outlays (gross)............. -13,931 -13,556 -16,747
73.40 Adjustments in expired accounts
(net)........................... -310
73.45 Recoveries of prior year
obligations..................... -69
74.00 Change in uncollected customer
payments from Federal sources... 1,821
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4,031 4,209 4,576
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -681 -681 -681
--------- --------- ----------
74.99 Obligated balance, end of year 3,350 3,528 3,895
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,150 10,242 13,651
86.93 Outlays from discretionary
balances........................ 3,781 3,314 3,094
--------- --------- ----------
87.00 Total outlays (gross)........... 13,931 13,556 16,747
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,296 -712 -712
88.40 Non-Federal sources........... -228 -88 -88
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,524 -800 -800
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 1,821
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -135
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12,540 12,073 16,314
90.00 Outlays........................... 11,407 12,756 15,947
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Operation and Maintenance......... 11,660 11,647 15,597
0702 Procurement....................... 351 289 296
0703 Research, Development, Test and
Evaluation...................... 295 412 421
--------- --------- ----------
0791 Total direct program............ 12,305 12,348 16,314
0801 Reimbursable program.............. 789 800 800
--------- --------- ----------
0893 Total budget plan................. 13,094 13,148 17,114
---------------------------------------------------------------------------
[[Page 269]]
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 through the civilian health care network under the
TRICARE program. Beneficiaries who are also eligible for Medicare may
obtain care through the Military Health System beginning in 2002. The
2002 funding level for this program includes $3.9 billion above the
baseline to finance the new benefits for Medicare-eligible retirees
authorized by Congress.
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:
2000 2001 2002
Hospitals/Medical Centers......... 98 81 81
Clinics........................... 489 514 514
These hospitals, medical centers, and clinics are staffed by:
Staff in thousands
------------------------------------
2000 2001 2002
Civilian work years............... 39 38 38
Military personnel................ 87 92 92
Percent of all active duty
military personnel.............. 6.1 6.5 6.5
The number of beneficiaries using the Defense Health Program is
estimated as follows:
Beneficiaries in thousands
------------------------------------
2000 2001 2002
Active Duty Personnel............. 1,530 1,528 1,525
Dependents of Active Duty
Personnel....................... 2,043 2,056 2,050
Retirees and dependents of
retirees under age 65........... 1,906 1,882 1,863
Retirees and dependents of
retirees over age 65............ 375 1,431 1,477
------------------------------------
Total estimated Defense Health
Program user population..... 5,854 6,897 6,915
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 20 21 22
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 21 22 23
12.1 Civilian personnel benefits..... 4 5 5
21.0 Travel and transportation of
persons....................... 149 156 160
22.0 Transportation of things........ 7 6 6
23.1 Rental payments to GSA.......... 10 8 8
23.2 Rental payments to others....... 43 32 33
23.3 Communications, utilities, and
miscellaneous charges......... 154 126 136
24.0 Printing and reproduction....... 13 6 7
25.1 Advisory and assistance services 56 56 56
25.2 Other services.................. 226 130 158
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 1,782 1,765 1,812
25.3 Payments to foreign national
indirect hire personnel..... 41 49 51
25.4 Operation and maintenance of
facilities.................... 124 126 130
25.5 Research and development
contracts..................... 71 632 100
25.6 Medical care.................... 6,704 7,433 10,540
25.7 Operation and maintenance of
equipment..................... 77 92 95
26.0 Supplies and materials.......... 1,703 1,730 2,476
31.0 Equipment....................... 602 533 510
41.0 Grants, subsidies, and
contributions................. 30 27 8
--------- --------- ----------
99.0 Subtotal, direct obligations.. 11,817 12,934 16,314
99.0 Reimbursable obligations.......... 789 800 800
--------- --------- ----------
99.9 Total new obligations........... 12,606 13,734 17,114
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 291 297 297
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment......
---------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts
Environmental Restoration, Army
(including transfer of funds)
For the Department of the Army, [$389,932,000] $397,245,000, 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, 2001.)
Environmental Restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$294,038,000] $299,552,000, 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, 2001.)
Environmental Restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$376,300,000] $383,357,000, 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, 2001.)
Environmental Restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, [$23,412,000] $21,814,000, 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
[[Page 270]]
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, 2001.)
Environmental Restoration, Formerly Used Defense Sites
(including transfer of funds)
For the Department of the Army, [$231,499,000] $235,841,000, 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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of Army................ 389 397
00.02 Department of Navy................ 293 300
00.03 Department of Air Force........... 375 383
00.04 Defense-wide...................... 21 22
00.05 Formerly used defense sites....... 231 236
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1,310 1,338
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,310 1,338
23.95 Total new obligations............. -1,310 -1,338
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,304 1,313 1,338
40.76 Reduction pursuant to P.L. 106-
113........................... -7
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
41.00 Transferred to other DoD
accounts...................... -1,304
42.00 Transferred from other DoD
accounts...................... 7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,310 1,338
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,023
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,023
73.10 Total new obligations............. 1,310 1,338
73.20 Total outlays (gross)............. -288 -884
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,023 1,477
--------- --------- ----------
74.99 Obligated balance, end of year 1,023 1,477
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 288 294
86.93 Outlays from discretionary
balances........................ 590
--------- --------- ----------
87.00 Total outlays (gross)........... 288 884
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,310 1,338
90.00 Outlays........................... 288 884
---------------------------------------------------------------------------
The defense environmental restoration program provides for the
identification, investigation, and cleanup of contamination resulting
from past DoD activities. The Department has 17,307 previously
identified contaminated sites requiring no further action, leaving 8,362
active sites at 678 military installations along with approximately
2,000 projects at formerly used Defense properties. For these remaining
sites and projects 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), [$55,900,000] $57,000,000, to remain available
until September 30, [2002] 2003. (Department of Defense Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 76 78 64
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 48 28 6
22.00 New budget authority (gross)...... 56 56 57
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 107 84 64
23.95 Total new obligations............. -76 -78 -64
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 28 6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 56 56 57
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 87 47 40
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 87 47 40
73.10 Total new obligations............. 76 78 64
73.20 Total outlays (gross)............. -97 -85 -52
73.40 Adjustments in expired accounts
(net)........................... -15
73.45 Recoveries of prior year
obligations..................... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 47 40 52
--------- --------- ----------
74.99 Obligated balance, end of year 47 40 52
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 24 24
86.93 Outlays from discretionary
balances........................ 83 61 28
--------- --------- ----------
87.00 Total outlays (gross)........... 97 85 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 56 56 57
90.00 Outlays........................... 97 85 52
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Overseas humanitarian, disaster
and civic aid................... 56 56 65
--------- --------- ----------
0893 Total budget plan................. 56 56 65
---------------------------------------------------------------------------
[[Page 271]]
Defense Reinvestment for Economic Growth
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0828-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 50 50 50
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 50 50 50
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 50 50 50
--------- --------- ----------
74.99 Obligated balance, end of year 50 50 50
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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, [$443,400,000] and for defense and military contacts,
$451,000,000, to remain available until September 30, [2003: 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]
2004. (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 464 511 519
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 569 567 499
22.00 New budget authority (gross)...... 458 442 451
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,032 1,010 950
23.95 Total new obligations............. -464 -511 -519
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 567 499 430
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 461 443 451
40.76 Reduction pursuant to P.L. 106-
113........................... -2
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 459 442 451
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 518 627 269
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 518 627 269
73.10 Total new obligations............. 464 511 519
73.20 Total outlays (gross)............. -350 -869 -492
73.45 Recoveries of prior year
obligations..................... -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 627 269 296
--------- --------- ----------
74.99 Obligated balance, end of year 627 269 296
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 117 119
86.93 Outlays from discretionary
balances........................ 347 753 373
--------- --------- ----------
87.00 Total outlays (gross)........... 350 869 492
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 458 442 451
90.00 Outlays........................... 350 869 492
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Threat reduction activities....... 458 442 451
--------- --------- ----------
0893 Total budget plan................. 458 442 451
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 4 3 3
25.1 Advisory and assistance services.. 1 1
25.2 Other services.................... 261 327 307
25.3 Purchases of goods and services
from Government accounts........ 167 99 57
26.0 Supplies and materials............ 68 116
31.0 Equipment......................... 32 13 35
--------- --------- ----------
99.9 Total new obligations........... 464 511 519
---------------------------------------------------------------------------
Defense Against Weapons of Mass Destruction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0837-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35
41.00 Transferred to other DoD
accounts...................... -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, [$60,000,000]
$61,125,000, to remain available until expended. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1236-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 32.0)..................... 34 60 61
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 21 22 22
22.00 New budget authority (gross)...... 35 60 61
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 56 82 83
23.95 Total new obligations............. -34 -60 -61
24.40 Unobligated balance carried
forward, end of year............ 22 22 22
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35 60 61
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 26 25 25
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 26 25 25
73.10 Total new obligations............. 34 60 61
73.20 Total outlays (gross)............. -35 -60 -61
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 25 25 25
--------- --------- ----------
74.99 Obligated balance, end of year 25 25 25
----------------------------------------------------------------------------
[[Page 272]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 35 60 61
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35 60 61
90.00 Outlays........................... 35 60 61
---------------------------------------------------------------------------
Emergency Response Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0833-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 12 12
24.40 Unobligated balance carried
forward, end of year............ 12 12 12
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 17 16 16
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 17 16 16
73.20 Total outlays (gross)............. -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 16 16 16
--------- --------- ----------
74.99 Obligated balance, end of year 16 16 16
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
Allied Contributions and Cooperation Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Contributions for burdensharing
and other cooperative activites. 664 210 210
Appropriations:
05.00 Allied contributions and
cooperation account............. -664 -210 -210
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 26.0)..................... 664 210 210
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 664 210 210
23.95 Total new obligations............. -664 -210 -210
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 664 210 210
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 17 88 88
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 17 88 88
73.10 Total new obligations............. 664 210 210
73.20 Total outlays (gross)............. -593 -210 -210
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 88 88 88
--------- --------- ----------
74.99 Obligated balance, end of year 88 88 88
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 593 210 210
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 664 210 210
90.00 Outlays........................... 593 210 210
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 32 62 62
Receipts:
02.20 Lease and Disposal of DoD Real
Property........................ 46 18 17
02.21 Transfer Commissary Facilities and
National Science Center......... 9
02.40 Kaho'olawe Island Restoration Fund 35 60 25
02.60 Restoration of Rocky Mountain
Arsenal......................... 5 6 6
--------- --------- ----------
02.99 Total receipts and collections.. 95 84 48
--------- --------- ----------
04.00 Total: Balances and collections... 127 146 110
Appropriations:
05.00 Discretionary Appropriations...... -65 -84 -86
--------- --------- ----------
05.99 Total appropriations............ -65 -84 -86
--------- --------- ----------
07.99 Balance, end of year.............. 62 62 24
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Restoration of Rocky Mountain
Arsenal......................... 34 6 6
00.02 Disposal of DoD Real Property..... 6 8 9
00.03 Lease of DoD real property........ 7 10 10
00.04 Kaho'olawe Island Restoration Fund 55 60 61
--------- --------- ----------
10.00 Total new obligations........... 102 84 86
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 118 86 84
22.00 New budget authority (gross)...... 65 84 86
22.10 Resources available from
recoveries of prior year
obligations..................... 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 189 170 170
23.95 Total new obligations............. -102 -84 -86
24.40 Unobligated balance carried
forward, end of year............ 86 84 82
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund,
definite)..................... 35 60 61
40.25 Appropriation (special fund,
indefinite)................... 25 18 19
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 60 78 80
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 5 6 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 65 84 86
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 87 84 104
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 87 84 104
73.10 Total new obligations............. 102 84 86
73.20 Total outlays (gross)............. -100 -65 -69
73.45 Recoveries of prior year
obligations..................... -6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 84 104 120
--------- --------- ----------
[[Page 273]]
74.99 Obligated balance, end of year 84 104 120
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 49 59 60
86.93 Outlays from discretionary
balances........................ 27 3
86.97 Outlays from new mandatory
authority....................... 6 6
86.98 Outlays from mandatory balances... 24
--------- --------- ----------
87.00 Total outlays (gross)........... 100 65 69
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 65 84 86
90.00 Outlays........................... 100 65 69
---------------------------------------------------------------------------
These special funds include: receipts from the disposal and lease of
DoD real property which are applied to real property maintenance and
environmental 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.4 Operation and maintenance of
facilities...................... 47 24 25
32.0 Land and structures............... 55 60 61
--------- --------- ----------
99.9 Total new obligations........... 102 84 86
---------------------------------------------------------------------------
Overseas Military Facility Investment Recovery
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Overseas military facility,
investment and recovery......... 3 3
Appropriations:
05.00 Overseas military facility,
investment and recovery......... -3 -3
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Direct Program Activity........... 3 3
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 1 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 5 5
22.00 New budget authority (gross)...... 3 3
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 8 8
23.95 Total new obligations............. -1 -3 -3
24.40 Unobligated balance carried
forward, end of year............ 5 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.25 Appropriation (special fund,
indefinite)................... 3 3
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 43 24 27
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 43 24 27
73.10 Total new obligations............. 1 3 3
73.20 Total outlays (gross)............. -20 -1 -2
73.45 Recoveries of prior year
obligations..................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 24 27 28
--------- --------- ----------
74.99 Obligated balance, end of year 24 27 28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 1
86.93 Outlays from discretionary
balances........................ 20 1
--------- --------- ----------
87.00 Total outlays (gross)........... 20 1 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3
90.00 Outlays........................... 20 1 2
---------------------------------------------------------------------------
Defense Export Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 3 4
22.00 New financing authority (gross)... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 4 4
23.95 Total new obligations.............
24.40 Unobligated balance carried
forward, end of year............ 3 4 4
----------------------------------------------------------------------------
New financing authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............ 1
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.20 Total financing disbursements
(gross).........................
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
88.25 Offsetting collections (cash)
from: Interest on uninvested
funds......................... -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 2000 actual 2001 est. 2002 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........ 16 12 8
2231 Disbursements of new guaranteed
loans...........................
2251 Repayments and prepayments........ -4 -4 -4
2263 Adjustments: Terminations for
default that result in claim
payments........................
--------- --------- ----------
2290 Outstanding, end of year........ 12 8 4
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 10 7 3
---------------------------------------------------------------------------
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.
[[Page 274]]
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1999 actual 2000 actual 2001 est. 2002 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 3 3 4 4
------------ -------------- ------------ -------------
1999 Total assets.................... 3 3 4 4
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 3 3 4 4
------------ -------------- ------------ -------------
2999 Total liabilities............... 3 3 4 4
------------ -------------- ------------ -------------
4999 Total liabilities and net position 3 3 4 4
-----------------------------------------------------------------------------------------------
Defense Vessel Transfer Program Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0842-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loan subsidy............... 4 4
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 4 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 107
22.00 New budget authority (gross)...... 4 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 107 4 4
23.95 Total new obligations............. -4 -4
23.98 Unobligated balance expiring or
withdrawn....................... -107
24.40 Unobligated balance carried
forward, end of year............
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4 4
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 4 4
73.20 Total outlays (gross)............. -4 -4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 4
90.00 Outlays........................... 4 4
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0842-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct loan levels supportable by subsidy
budget authority:
1150 Direct loan levels................ 21 21
--------- --------- ----------
1159 Total direct loan levels........ 21 21
Direct loan subsidy (in percent):
1320 Subsidy rate...................... 18.12 17.49
--------- --------- ----------
1329 Weighted average subsidy rate... 18.12 17.49
Direct loan subsidy budget authority:
1330 Subsidy budget authority.......... 4 4
--------- --------- ----------
1339 Total subsidy budget authority.. 4 4
Direct loan subsidy outlays:
1340 Subsidy outlays................... 4 4
--------- --------- ----------
1349 Total subsidy outlays........... 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 Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4281-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loans...................... 21 21
00.02 Interest paid to Treasury......... 1 2
--------- --------- ----------
10.00 Total new obligations........... 22 23
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New financing authority (gross)... 22 23
23.95 Total new obligations............. -22 -23
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 17 17
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 6 10
68.47 Portion applied to repay debt. -1 -4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 5 6
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 22 23
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 22 23
73.20 Total financing disbursements
(gross)......................... -22 -23
87.00 Total financing disbursements
(gross)......................... 22 23
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -4
88.40 Non-Federal sources........... -2 -6
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -6 -10
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 16 13
90.00 Financing disbursements........... 16 13
---------------------------------------------------------------------------
Status of Direct Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4281-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 21 21
--------- --------- ----------
1150 Total direct loan obligations... 21 21
----------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 19
1231 Disbursements: Direct loan
disbursements................... 21 21
1251 Repayments: Repayments and
prepayments..................... -2 -6
--------- --------- ----------
1290 Outstanding, end of year........ 19 34
---------------------------------------------------------------------------
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.
[[Page 275]]
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4281-0-3-051 1999 actual 2000 actual 2001 est. 2002 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Net value of assets related to
post-1991 direct loans
receivable:
1401 Direct loans receivable, gross.. 19 15
------------ -------------- ------------ -------------
1499 Net present value of assets
related to direct loans..... 19 15
------------ -------------- ------------ -------------
1999 Total assets.................... 19 15
LIABILITIES:
2103 Federal liabilities: Debt......... 19 15
------------ -------------- ------------ -------------
2999 Total liabilities............... 19 15
NET POSITION:
3100 Appropriated capital..............
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 19 15
-----------------------------------------------------------------------------------------------
PROCUREMENT
Appropriations in this title support the acquisition of aircraft,
ships, combat vehicles, satellites and their launch vehicles, weapons
and all capital equipment. Major systems in production typically are
budgeted annually to maintain production continuity through the life of
the acquisition program and in several instances multi-year contracts
are used to ensure stability of production and economies. Initial spares
and support as well as the modification of existing equipment is also
funded. The funding level requested for each account in this title may
change as a result of the Secretary's strategy review now underway.
Furthermore, the amount of each account allocated for the National Guard
and Reserve will also be determined by the review. Resources presented
under the Procurement title contribute to achieving the Department's
corporate goals. A detailed description of the corporate goals will be
provided in an 2002 Government Performance Results Act performance plan
that will be submitted after the strategy review.
Procurement in support of the ground forces encompasses wheeled and
track vehicles, rotary wing aircraft, ammunition and equipment procured
to meet inventory requirements dictated by the force size and
anticipated attrition requirements. Similarly, procurement in support of
naval forces includes ships, equipment for the ships, aircraft,
munitions, the Marine Corps ground element, and other equipment to
sustain future naval operations. The Air Force programs support the
broad range of missions including aircraft, tactical missiles, ballistic
missile weapons and associated surveillance and space assets keyed to
the strategic deterrence mission munitions and other mission support
equipment.
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, [$1,571,812,000] $1,583,000,000, to remain available for
obligation until September 30, [2003: Provided, That of the $189,601,000
appropriated under this heading for the procurement of UH-60
helicopters, $78,520,000 shall be available only for the procurement of
eight such aircraft to be provided to the Army Reserve] 2004. (10 U.S.C.
3013, 4532; Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Aircraft........................ 225 275 183
00.02 Modification of aircraft........ 1,145 1,101 1,196
00.03 Spares and repair parts......... 17 16 6
00.04 Support equipment and facilities 118 124 167
09.01 Reimbursable program.............. 1 24 27
--------- --------- ----------
10.00 Total new obligations........... 1,506 1,540 1,579
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 169 232 261
22.00 New budget authority (gross)...... 1,519 1,569 1,605
22.10 Resources available from
recoveries of prior year
obligations..................... 53
22.21 Unobligated balance transferred to
other accounts.................. -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,740 1,801 1,866
23.95 Total new obligations............. -1,506 -1,540 -1,579
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Available to finance subsequent
year budget plans............... 232 261 288
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,451 1,572 1,583
40.15 Appropriation (emergency)....... 55
40.36 Unobligated balance rescinded... -8 -7
40.73 Reduction pursuant to P.L. 106-
259........................... -11
40.76 Reduction pursuant to P.L. 106-
113........................... -7
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
42.00 Transferred from other accounts. 15
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,506 1,550 1,583
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 16 18 22
68.10 Change in uncollected customer
payments from Federal sources. -3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 13 18 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,519 1,569 1,605
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,445 1,597 1,494
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -9 -6 -6
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,436 1,591 1,488
73.10 Total new obligations............. 1,506 1,540 1,579
73.20 Total outlays (gross)............. -1,284 -1,642 -1,410
73.40 Adjustments in expired accounts
(net)........................... -19
73.45 Recoveries of prior year
obligations..................... -53
74.00 Change in uncollected customer
payments from Federal sources... 3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,597 1,494 1,662
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -6 -6 -6
--------- --------- ----------
74.99 Obligated balance, end of year 1,591 1,488 1,656
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 271 399 411
86.93 Outlays from discretionary
balances........................ 1,013 1,243 998
--------- --------- ----------
87.00 Total outlays (gross)........... 1,284 1,642 1,410
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -18 -22
88.40 Non-Federal sources........... -12
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -16 -18 -22
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 3
----------------------------------------------------------------------------
[[Page 276]]
Net budget authority and outlays:
89.00 Budget authority.................. 1,506 1,550 1,583
90.00 Outlays........................... 1,268 1,624 1,388
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 287 241 245
0702 Modification of aircraft.......... 1,089 1,177 1,196
0703 Spares and repair parts........... 14 15 15
0704 Support equipment and facilities.. 117 125 127
--------- --------- ----------
0791 Total direct.................... 1,507 1,557 1,583
0801 Reimbursable...................... 13 18 22
--------- --------- ----------
0893 Total budget plan................. 1,521 1,576 1,605
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1 1
25.1 Advisory and assistance services 42 16 16
25.2 Other services.................. 120 50 58
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 190 87 103
25.3 Purchases from revolving funds 1 27 29
25.4 Operation and maintenance of
facilities.................... 5 1 1
25.5 Research and development
contracts..................... 26 24 29
25.7 Operation and maintenance of
equipment..................... 157 125 150
26.0 Supplies and materials.......... 68 39 47
31.0 Equipment....................... 895 1,144 1,115
32.0 Land and structures............. 2 3
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,505 1,516 1,552
99.0 Reimbursable obligations.......... 1 24 27
--------- --------- ----------
99.9 Total new obligations........... 1,506 1,540 1,579
---------------------------------------------------------------------------
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, [$1,320,681,000] $1,330,000,000, to remain available for
obligation until September 30, [2003] 2004. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Other missiles.................. 1,128 1,121 1,136
00.03 Modification of missiles........ 126 153 155
00.04 Spares and repair parts......... 4 23 18
00.05 Support equipment and facilities 8 7 9
09.01 Reimbursable program.............. 72 120 304
--------- --------- ----------
10.00 Total new obligations........... 1,338 1,424 1,622
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Available to finance new budget
plans........................... 127 168 161
22.00 New budget authority (gross)...... 1,360 1,418 1,655
22.10 Resources available from
recoveries of prior year
obligations..................... 18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,505 1,586 1,816
23.95 Total new obligations............. -1,338 -1,424 -1,622
24.40 For completion of prior year
budget plans.................... 168 161 194
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,322 1,321 1,330
40.36 Unobligated balance rescinded... -7 -6
40.73 Reduction pursuant to P.L. 106-
259........................... -9
40.76 Reduction pursuant to P.L. 106-
113........................... -7
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,308 1,303 1,330
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 59 116 325
68.10 Change in uncollected customer
payments from Federal sources. -8
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 52 116 325
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,360 1,418 1,655
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,788 2,116 2,152
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -79 -71 -71
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,709 2,045 2,081
73.10 Total new obligations............. 1,338 1,424 1,622
73.20 Total outlays (gross)............. -985 -1,389 -1,599
73.40 Adjustments in expired accounts
(net)........................... -7
73.45 Recoveries of prior year
obligations..................... -18
74.00 Change in uncollected customer
payments from Federal sources... 8
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2,116 2,152 2,175
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -71 -71 -71
--------- --------- ----------
74.99 Obligated balance, end of year 2,045 2,081 2,104
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 149 216 427
86.93 Outlays from discretionary
balances........................ 836 1,173 1,173
--------- --------- ----------
87.00 Total outlays (gross)........... 985 1,389 1,599
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -54 -70 -197
88.40 Non-Federal sources........... -5 -46 -128
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -59 -116 -325
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 8
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,308 1,303 1,330
90.00 Outlays........................... 926 1,273 1,275
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Other missiles.................... 1,138
0702 Modification of missiles.......... 153 1,137 1,156
0703 Spares and repair parts........... 11 143 145
0704 Support equipment and facilities.. 8 21 21
0705 Program activities................ 8 8
--------- --------- ----------
0791 Total direct.................... 1,310 1,309 1,330
[[Page 277]]
0801 Reimbursable...................... 53 116 325
--------- --------- ----------
0893 Total budget plan................. 1,363 1,424 1,655
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1 139
25.1 Advisory and assistance services 8 4 4
25.2 Other services.................. 48 24 1
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 102 105
25.3 Purchases from revolving funds 16 25 40
25.4 Operation and maintenance of
facilities.................... 2 2
26.0 Supplies and materials.......... 16 89 180
31.0 Equipment....................... 1,073 1,054 954
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,266 1,304 1,318
99.0 Reimbursable obligations.......... 72 120 304
--------- --------- ----------
99.9 Total new obligations........... 1,338 1,424 1,622
---------------------------------------------------------------------------
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, [$2,472,524,000]
$2,471,000,000, to remain available for obligation until September 30,
[2003] 2004. (10 U.S.C. 2353, 3013; Department of Defense Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tracked combat vehicles......... 1,369 2,241 2,312
00.02 Weapons and other combat
vehicles...................... 118 102 59
00.03 Spare and repair parts.......... 16 31 38
09.01 Reimbursable program.............. 10 52 128
--------- --------- ----------
10.00 Total new obligations........... 1,513 2,426 2,536
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 356 616 671
22.00 New budget authority (gross)...... 1,761 2,481 2,618
22.10 Resources available from
recoveries of prior year
obligations..................... 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,133 3,098 3,289
23.95 Total new obligations............. -1,513 -2,426 -2,536
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 For completion of prior year
budget plans.................... 616 671 753
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,750 2,473 2,471
40.36 Unobligated balance rescinded... -9 -30
40.73 Reduction pursuant to P.L. 106-
259........................... -17
40.76 Reduction pursuant to P.L. 106-
113........................... -8
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -5
41.00 Transferred to other accounts... -2
42.00 Transferred from other accounts. 22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,753 2,420 2,471
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 36 61 147
68.10 Change in uncollected customer
payments from Federal sources. -29
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 8 61 147
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,761 2,481 2,618
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,531 1,536 2,183
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -45 -16 -16
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,486 1,520 2,167
73.10 Total new obligations............. 1,513 2,426 2,536
73.20 Total outlays (gross)............. -1,493 -1,779 -2,318
73.45 Recoveries of prior year
obligations..................... -16
74.00 Change in uncollected customer
payments from Federal sources... 29
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,536 2,183 2,401
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -16 -16 -16
--------- --------- ----------
74.99 Obligated balance, end of year 1,520 2,167 2,385
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 179 463 557
86.93 Outlays from discretionary
balances........................ 1,313 1,316 1,762
--------- --------- ----------
87.00 Total outlays (gross)........... 1,493 1,779 2,318
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -32 -44 -106
88.40 Non-Federal sources........... -4 -17 -41
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -36 -61 -147
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 29
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,753 2,420 2,471
90.00 Outlays........................... 1,457 1,718 2,172
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 1,578 2,317 2,337
0702 Weapons and other combat vehicles. 131 104 105
0703 Spare and repair parts............ 23 29 29
--------- --------- ----------
0791 Total direct.................... 1,732 2,450 2,471
0801 Reimbursable...................... 8 61 147
--------- --------- ----------
0893 Total budget plan................. 1,740 2,511 2,618
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2
22.0 Transportation of things........ 3 3 3
25.1 Advisory and assistance services 17 22 20
25.2 Other services.................. 53 66 61
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 183 221 226
25.3 Purchases from revolving funds 79 160 101
25.7 Operation and maintenance of
equipment..................... 13
26.0 Supplies and materials.......... 63 85 85
31.0 Equipment....................... 1,090 1,817 1,913
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,503 2,374 2,409
99.0 Reimbursable obligations.......... 9 52 127
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,513 2,426 2,536
---------------------------------------------------------------------------
[[Page 278]]
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, [$1,220,516,000] $1,229,000,000, to remain available for
obligation until September 30, [2003] 2004. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 957 1,047 1,034
00.02 Ammunition production base
support....................... 164 181 165
09.01 Reimbursable program.............. 417 386 487
--------- --------- ----------
10.00 Total new obligations........... 1,538 1,614 1,686
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 320 391 381
22.00 New budget authority (gross)...... 1,574 1,604 1,689
22.10 Resources available from
recoveries of prior year
obligations..................... 35
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,929 1,995 2,070
23.95 Total new obligations............. -1,538 -1,614 -1,686
24.40 Unobligated balance carried
forward, end of year............ 391 381 385
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,204 1,221 1,229
40.36 Unobligated balance rescinded... -6 -5
40.73 Reduction pursuant to P.L. 106-
259........................... -9
40.76 Reduction pursuant to P.L. 106-
113........................... -6
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
41.00 Transferred to other accounts... -32
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,160 1,204 1,229
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 165 400 460
68.10 Change in uncollected customer
payments from Federal sources. 249
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 414 400 460
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,574 1,604 1,689
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,556 1,793 1,784
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -358 -607 -607
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,198 1,186 1,177
73.10 Total new obligations............. 1,538 1,614 1,686
73.20 Total outlays (gross)............. -1,256 -1,623 -1,518
73.40 Adjustments in expired accounts
(net)........................... -10
73.45 Recoveries of prior year
obligations..................... -35
74.00 Change in uncollected customer
payments from Federal sources... -249
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,793 1,784 1,952
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -607 -607 -607
--------- --------- ----------
74.99 Obligated balance, end of year 1,186 1,177 1,345
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 362 718 784
86.93 Outlays from discretionary
balances........................ 894 905 734
--------- --------- ----------
87.00 Total outlays (gross)........... 1,256 1,623 1,518
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -163 -400 -460
88.40 Non-Federal sources........... -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -165 -400 -460
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -249
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,160 1,204 1,229
90.00 Outlays........................... 1,091 1,223 1,058
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 979 1,040 1,057
0702 Ammunition production base support 182 169 172
--------- --------- ----------
0791 Total direct.................... 1,161 1,209 1,229
0801 Reimbursable...................... 420 400 460
--------- --------- ----------
0893 Total budget plan................. 1,581 1,609 1,689
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Loan guarantee levels............. 18 12
--------- --------- ----------
2159 Total loan guarantee levels..... 18 12
Guaranteed loan subsidy (in percent):
2320 Subsidy rate...................... 2.36 0.05
--------- --------- ----------
2329 Weighted average subsidy rate... 2.36 0.05
Guaranteed loan subsidy budget authority:
2330 Subsidy budget authority..........
--------- --------- ----------
2339 Total subsidy budget authority..
Guaranteed loan subsidy outlays:
2340 Subsidy outlays...................
--------- --------- ----------
2349 Total subsidy outlays...........
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 26 6 6
25.1 Advisory and assistance services 15
25.2 Other services.................. 59 30 32
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 140 61 57
25.3 Purchases from revolving funds 3 78 61
25.4 Operation and maintenance of
facilities.................... 91 66 62
26.0 Supplies and materials.......... 780 985 979
31.0 Equipment....................... 7 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,121 1,228 1,199
99.0 Reimbursable obligations.......... 417 386 487
--------- --------- ----------
99.9 Total new obligations........... 1,538 1,614 1,686
---------------------------------------------------------------------------
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 35] passenger motor vehicles for
replacement only; and the purchase of [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;
[[Page 279]]
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, [$4,497,009,000]
$4,501,000,000, to remain available for obligation until September 30,
[2003] 2004. (10 U.S.C. 2353, 3013, 4532; Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tactical and support vehicles... 906 1,081 951
00.02 Communications and electronics
equipment..................... 1,940 2,107 2,571
00.03 Other support equipment......... 812 1,101 879
00.04 Spare and repair parts.......... 43 44 43
09.01 Reimbursable program.............. 15 66 58
--------- --------- ----------
10.00 Total new obligations........... 3,716 4,399 4,502
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 384 551 624
22.00 New budget authority (gross)...... 3,774 4,470 4,560
22.10 Resources available from
recoveries of prior year
obligations..................... 120
22.21 Unobligated balance transferred to
other accounts.................. -12
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,267 5,023 5,185
23.95 Total new obligations............. -3,716 -4,399 -4,502
24.40 For completion of prior year
budget plans.................... 551 624 682
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,739 4,497 4,501
40.36 Unobligated balance rescinded... -33 -48
40.73 Reduction pursuant to P.L. 106-
259........................... -31
40.76 Reduction pursuant to P.L. 106-
113........................... -19
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -10
41.00 Transferred to other accounts... -14
42.00 Transferred from other accounts. 85
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,758 4,408 4,501
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 17 63 59
68.10 Change in uncollected customer
payments from Federal sources. -3
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 16 63 59
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,774 4,470 4,560
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3,540 3,750 4,287
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -62 -59 -59
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3,478 3,691 4,228
73.10 Total new obligations............. 3,716 4,399 4,502
73.20 Total outlays (gross)............. -3,381 -3,861 -4,023
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -120
74.00 Change in uncollected customer
payments from Federal sources... 3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3,750 4,287 4,767
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -59 -59 -59
--------- --------- ----------
74.99 Obligated balance, end of year 3,691 4,228 4,708
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 955 1,183 1,202
86.93 Outlays from discretionary
balances........................ 2,424 2,679 2,821
--------- --------- ----------
87.00 Total outlays (gross)........... 3,381 3,861 4,023
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -16 -63 -59
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -17 -63 -59
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 3
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,758 4,408 4,501
90.00 Outlays........................... 3,363 3,798 3,964
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 937 1,073 1,084
0702 Communications and electronics
equipment....................... 1,890 2,253 2,276
0703 Other support equipment........... 880 1,087 1,098
0704 Spare and repair parts............ 38 43 43
--------- --------- ----------
0791 Total direct.................... 3,746 4,456 4,501
0801 Reimbursable...................... 18 63 59
--------- --------- ----------
0893 Total budget plan................. 3,764 4,518 4,560
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 4 1 1
22.0 Transportation of things........ 7 14 13
23.3 Communications, utilities, and
miscellaneous charges......... 45
25.1 Advisory and assistance services 175 45 55
25.2 Other services.................. 286 3 3
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 475 517 463
25.3 Purchases from revolving funds 29 72 70
26.0 Supplies and materials.......... 50 89 80
31.0 Equipment....................... 2,629 3,592 3,759
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,700 4,333 4,444
99.0 Reimbursable obligations.......... 16 66 58
--------- --------- ----------
99.9 Total new obligations........... 3,716 4,399 4,502
---------------------------------------------------------------------------
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,
[$8,477,138,000] $8,544,000,000, to remain available for obligation
until September 30, [2003] 2004. (10 U.S.C. 5013, 5063, 7201, 7341;
Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 4,045 4,919 4,997
00.02 Airlift aircraft................ 352 414 311
00.03 Trainer aircraft................ 372 358 259
00.04 Other aircraft.................. 74 206 154
00.05 Modification of aircraft........ 1,947 1,295 1,127
[[Page 280]]
00.06 Aircraft spares and repair parts 965 855 1,178
00.07 Aircraft support equipment and
facilities.................... 502 372 453
09.01 Reimbursable program.............. 8 8
--------- --------- ----------
10.00 Total new obligations........... 8,257 8,428 8,488
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,034 1,605 1,553
22.00 New budget authority (gross)...... 8,720 8,376 8,551
22.10 Resources available from
recoveries of prior year
obligations..................... 24
22.22 Unobligated balance transferred
from other accounts............. 88
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,866 9,980 10,104
23.95 Total new obligations............. -8,257 -8,428 -8,488
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 1,605 1,553 1,616
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8,663 8,476 8,544
40.15 Appropriation (emergency)....... 53
40.36 Unobligated balance rescinded... -86 -31
40.73 Reduction pursuant to P.L. 106-
259........................... -59
40.76 Reduction pursuant to P.L. 106-
113........................... -44
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -18
41.00 Transferred to other accounts... -10
42.00 Transferred from other accounts. 143
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 8,719 8,368 8,544
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 7 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,720 8,376 8,551
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 10,375 10,810 11,817
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 10,375 10,810 11,817
73.10 Total new obligations............. 8,257 8,428 8,488
73.20 Total outlays (gross)............. -7,745 -7,421 -8,440
73.40 Adjustments in expired accounts
(net)........................... -53
73.45 Recoveries of prior year
obligations..................... -24
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 10,810 11,817 11,865
--------- --------- ----------
74.99 Obligated balance, end of year 10,810 11,817 11,865
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,410 1,304 1,331
86.93 Outlays from discretionary
balances........................ 6,335 6,117 7,108
--------- --------- ----------
87.00 Total outlays (gross)........... 7,745 7,421 8,440
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -7 -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8,719 8,369 8,544
90.00 Outlays........................... 7,744 7,414 8,433
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 4,654 4,834 4,918
0702 Airlift aircraft.................. 424 397 403
0703 Trainer aircraft.................. 381 384 391
0704 Other aircraft.................... 71 227 231
0705 Modification of aircraft.......... 1,835 1,233 1,254
0706 Aircraft spares and repair parts.. 983 933 949
0707 Aircraft support equipment and
facilities...................... 512 391 398
--------- --------- ----------
0791 Total direct.................... 8,861 8,399 8,544
0801 Reimbursable...................... 3 7 7
--------- --------- ----------
0893 Total budget plan................. 8,864 8,406 8,551
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 122 121 107
25.3 Purchases from other Govt acct--
revolving funds............... 403 427 403
26.0 Supplies and materials.......... 6 2 2
31.0 Equipment....................... 7,726 7,870 7,968
--------- --------- ----------
99.0 Subtotal, direct obligations.. 8,257 8,420 8,480
99.0 Reimbursable obligations.......... 8 8
--------- --------- ----------
99.9 Total new obligations........... 8,257 8,428 8,488
---------------------------------------------------------------------------
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, [$1,461,600,000] $1,472,000,000, to remain available
for obligation until September 30, [2003] 2004. (10 U.S.C. 5013, 5062;
Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 484 407 543
00.02 Other missiles.................. 683 746 753
00.03 Torpedoes and related equipment. 116 98 116
00.04 Other weapons................... 51 65 30
00.06 Spares and repair parts......... 43 51 53
09.01 Reimbursable program.............. 1 13 10
--------- --------- ----------
10.00 Total new obligations........... 1,378 1,380 1,504
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 274 303 376
22.00 New budget authority (gross)...... 1,416 1,452 1,482
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -27
22.22 Unobligated balance transferred
from other accounts............. 24
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,688 1,755 1,858
23.95 Total new obligations............. -1,378 -1,380 -1,504
23.98 Unobligated balance expiring or
withdrawn....................... -6
24.40 Unobligated balance carried
forward, end of year............ 303 376 354
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,333 1,462 1,472
40.36 Unobligated balance rescinded... -8 -4
40.73 Reduction pursuant to P.L. 106-
259........................... -10
40.76 Reduction pursuant to P.L. 106-
113........................... -7
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
41.00 Transferred to other accounts... -2 -4
42.00 Transferred from other accounts. 98 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,414 1,442 1,472
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... -30 10 10
68.10 Change in uncollected customer
payments from Federal sources. 29
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,416 1,452 1,482
----------------------------------------------------------------------------
[[Page 281]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2,150 2,173 2,014
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -3 -32 -32
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,147 2,141 1,982
73.10 Total new obligations............. 1,378 1,380 1,504
73.20 Total outlays (gross)............. -1,332 -1,538 -1,427
73.40 Adjustments in expired accounts
(net)........................... -22
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources... -29
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2,173 2,014 2,092
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -32 -32 -32
--------- --------- ----------
74.99 Obligated balance, end of year 2,141 1,982 2,060
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 258 284 290
86.93 Outlays from discretionary
balances........................ 1,074 1,254 1,137
--------- --------- ----------
87.00 Total outlays (gross)........... 1,332 1,538 1,427
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 30 -10 -10
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -29
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,414 1,442 1,472
90.00 Outlays........................... 1,362 1,528 1,417
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 487 441 448
0702 Other missiles.................... 728 791 805
0703 Torpedoes and related equipment... 116 100 102
0704 Other weapons..................... 40 62 63
0706 Spares and repair parts........... 46 53 54
--------- --------- ----------
0791 Total direct.................... 1,418 1,446 1,472
0801 Reimbursable...................... 2 10 10
--------- --------- ----------
0893 Total budget plan................. 1,420 1,456 1,482
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 16 17 15
25.2 Other services.................. 13 9 9
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 1 22 11
25.3 Purchases from revolving funds 232 163 155
26.0 Supplies and materials.......... 380 345 528
31.0 Equipment....................... 735 811 776
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,377 1,367 1,494
99.0 Reimbursable obligations.......... 1 13 10
--------- --------- ----------
99.9 Total new obligations........... 1,378 1,380 1,504
---------------------------------------------------------------------------
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, [$498,349,000] $502,000,000, to remain available for
obligation until September 30, [2003] 2004. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition, Navy................ 296 347 322
00.02 Ammunition, Marine Corps........ 170 174 175
09.01 Reimbursable program.............. 23 14 10
--------- --------- ----------
10.00 Total new obligations........... 489 535 507
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 69 144 112
22.00 New budget authority (gross)...... 564 502 512
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 635 647 624
23.95 Total new obligations............. -489 -535 -507
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 For completion of prior year
budget plans.................... 144 112 117
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 412 498 502
40.36 Unobligated balance rescinded... -3 -1
40.73 Reduction pursuant to P.L. 106-
259........................... -3
40.76 Reduction pursuant to P.L. 106-
113........................... -2
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
42.00 Transferred from other accounts. 134
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 541 492 502
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 16 10 10
68.10 Change in uncollected customer
payments from Federal sources. 7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 23 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 563 502 512
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 568 691 733
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... 8 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 576 692 734
73.10 Total new obligations............. 489 535 507
73.20 Total outlays (gross)............. -365 -493 -476
73.40 Adjustments in expired accounts
(net)........................... 2
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources... -7
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 691 733 764
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 692 734 764
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 53 74 76
86.93 Outlays from discretionary
balances........................ 311 418 400
--------- --------- ----------
87.00 Total outlays (gross)........... 365 493 476
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -16 -10 -10
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 541 492 502
[[Page 282]]
90.00 Outlays........................... 349 483 466
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 350 329 335
0702 Ammunition, Marine Corps.......... 192 164 167
--------- --------- ----------
0791 Subtotal........................ 542 494 502
0801 Reimbursable program.............. 16 10 10
--------- --------- ----------
0893 Total budget plan................. 558 504 512
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 5 5 5
Purchases of goods and services
from Government accounts:
25.3 Purchases from revolving funds 144
25.3 Purchases of goods and
services from Government
accounts.................... 159 191
25.7 Operation and maintenance of
equipment..................... 24 41 23
31.0 Equipment....................... 293 316 278
--------- --------- ----------
99.0 Subtotal, direct obligations.. 466 521 497
99.0 Reimbursable obligations.......... 23 14 10
--------- --------- ----------
99.9 Total new obligations........... 489 535 507
---------------------------------------------------------------------------
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:
Carrier Replacement Program, $4,053,653,000;
Carrier Replacement Program (AP), $21,869,000;
NSSN, $1,198,012,000;
NSSN (AP), $508,222,000;
CVN Refuelings, $698,441,000;
CVN Refuelings (AP), $25,000,000;
Submarine Refuelings, $210,414,000;
Submarine Refuelings (AP), $72,277,000;
DDG-51 destroyer program, $2,703,559,000;
DDG-51 destroyer program (AP), $456,843,000;
LPD-17 (AP), $560,700,000;
LHD-8, $460,000,000;
ADC(X), $338,951,000;
LCAC landing craft air cushion program, $15,615,000; and
For craft, outfitting, post delivery, conversions, and first
destination transformation transportation, $291,077,000;
In all: $11,614,633,000] $7,817,000,000, to remain available for
obligation until September 30, [2005] 2006: Provided, That additional
obligations may be incurred after September 30, [2005] 2006, for
engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction: Provided
further, That none 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: Provided further, That
the amount made available for the LPD-17 program may be obligated for
expenditure for the procurement of contractor furnished and Government
furnished material and equipment, and necessary advance construction
activities]. (10 U.S.C. 5013, 5062; Department of Defense Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct Program:
00.02 Other warships.................. 5,235 9,069 6,575
00.03 Amphibious ships................ 1,311 929 1,215
00.04 Mine warfare and patrol ships... 6
00.05 Auxiliaries, craft, and prior-
year program costs............ 204 573 605
--------- --------- ----------
10.00 Total new obligations........... 6,756 10,571 8,395
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 6,439 6,696 7,622
22.00 New budget authority (gross)...... 6,916 11,499 7,817
22.10 Resources available from
recoveries of prior year
obligations..................... 140
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13,495 18,195 15,439
23.95 Total new obligations............. -6,756 -10,571 -8,395
23.98 Unobligated balance expiring or
withdrawn....................... -43
24.40 Unobligated balance carried
forward, end of year............ 6,696 7,622 7,044
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,053 11,615 7,817
40.36 Unobligated balance rescinded... -101 -20
40.73 Reduction pursuant to P.L. 106-
259........................... -81
40.76 Reduction pursuant to P.L. 106-
113........................... -36
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -25
41.00 Transferred to other accounts... -129
42.00 Transferred from other accounts. 129 10
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 6,916 11,499 7,817
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 185
68.10 Change in uncollected customer
payments from Federal sources. -185
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary).......
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,916 11,499 7,817
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 14,618 14,133 18,002
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -432 -247 -247
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 14,186 13,886 17,755
73.10 Total new obligations............. 6,756 10,571 8,395
73.20 Total outlays (gross)............. -6,863 -6,703 -7,784
73.40 Adjustments in expired accounts
(net)........................... -237
73.45 Recoveries of prior year
obligations..................... -140
74.00 Change in uncollected customer
payments from Federal sources... 185
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 14,133 18,002 18,612
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -247 -247 -247
--------- --------- ----------
74.99 Obligated balance, end of year 13,886 17,755 18,365
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 392 613 572
86.93 Outlays from discretionary
balances........................ 6,472 6,090 7,213
--------- --------- ----------
87.00 Total outlays (gross)........... 6,863 6,703 7,784
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -185
[[Page 283]]
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 185
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,916 11,499 7,817
90.00 Outlays........................... 6,679 6,703 7,784
---------------------------------------------------------------------------
Note: The reduction in 2002 of budget authority and outlays for this
account from the 2001 budget level reflects a correction to the current
services level to adjust for the one-time increase in the 2001 Defense
Appropriations Act for procurement of a nuclear powered aircraft carrier.
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0702 Other warships.................... 4,598 9,867 5,520
0703 Amphibious ships.................. 1,881 1,011 1,310
0705 Auxiliaries, craft, and prior-year
program costs................... 645 640 987
--------- --------- ----------
0893 Total budget plan................. 7,125 11,518 7,817
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. 62 71 68
25.2 Other services.................... 729 3 1
Purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 86 140 106
25.3 Purchases from revolving funds.. 478 778 917
26.0 Supplies and materials............ 32 43 60
31.0 Equipment......................... 5,369 9,536 7,243
--------- --------- ----------
99.9 Total new obligations........... 6,756 10,571 8,395
---------------------------------------------------------------------------
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 63] passenger motor vehicles for replacement
only, and the purchase of [one vehicle] vehicles 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,
[$3,557,380,000] $3,542,000,000, to remain available for obligation
until September 30, [2003] 2004. (10 U.S.C. 5013, 5063; Department of
Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ships support equipment......... 859 617 698
00.02 Communications and electronics
equipment..................... 1,944 1,688 1,304
00.03 Aviation support equipment...... 250 235 226
00.04 Ordinance support equipment..... 650 434 641
00.05 Civil engineering support
equipment..................... 64 103 92
00.06 Supply support equipment........ 132 140 295
00.07 Personnel and command support
equipment..................... 112 108 121
00.08 Spares and repair parts......... 273 183 173
09.01 Reimbursable program.............. 83 52 44
--------- --------- ----------
10.00 Total new obligations........... 4,367 3,560 3,594
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 582 559 511
22.00 New budget authority (gross)...... 4,339 3,511 3,584
22.10 Resources available from
recoveries of prior year
obligations..................... 9
22.22 Unobligated balance transferred
from other accounts............. 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,938 4,070 4,095
23.95 Total new obligations............. -4,367 -3,560 -3,594
23.98 Unobligated balance expiring or
withdrawn....................... -13
24.40 Unobligated balance carried
forward, end of year............ 559 511 501
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,320 3,557 3,542
40.36 Unobligated balance rescinded... -39 -12
40.73 Reduction pursuant to P.L. 106-
259........................... -25
40.76 Reduction pursuant to P.L. 106-
113........................... -22
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -8
41.00 Transferred to other accounts... -19 -43
42.00 Transferred from other accounts. 17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,257 3,469 3,542
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 98 42 42
68.10 Change in uncollected customer
payments from Federal sources. -24
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 8
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 82 42 42
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,339 3,511 3,584
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3,682 3,874 3,660
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -66 -42 -42
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3,616 3,832 3,617
73.10 Total new obligations............. 4,367 3,560 3,594
73.20 Total outlays (gross)............. -4,046 -3,774 -3,701
73.40 Adjustments in expired accounts
(net)........................... -121
73.45 Recoveries of prior year
obligations..................... -9
74.00 Change in uncollected customer
payments from Federal sources... 24
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3,874 3,660 3,553
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -42 -42 -42
--------- --------- ----------
74.99 Obligated balance, end of year 3,832 3,617 3,510
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,693 1,228 1,253
86.93 Outlays from discretionary
balances........................ 2,353 2,545 2,448
--------- --------- ----------
87.00 Total outlays (gross)........... 4,046 3,774 3,701
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -23 -42 -42
88.40 Non-Federal sources........... -75
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -98 -42 -42
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 24
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,257 3,469 3,542
90.00 Outlays........................... 3,948 3,732 3,659
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 899 620 631
0702 Communications and electronics
equipment....................... 1,933 1,557 1,584
0703 Aviation support equipment........ 246 258 262
0704 Ordnance support equipment........ 629 470 479
0705 Civil engineering support
equipment....................... 64 108 110
0706 Supply support equipment.......... 148 150 153
0707 Personnel and command support
equipment....................... 104 110 112
0708 Spares and repair parts........... 261 208 212
--------- --------- ----------
0791 Total direct.................... 4,284 3,481 3,542
[[Page 284]]
0801 Reimbursable...................... 41 42 42
--------- --------- ----------
0893 Total budget plan................. 4,325 3,523 3,584
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 28 21 19
25.2 Other services.................. 132 113 92
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 170 151 180
25.3 Purchases from revolving funds 998 1,070 1,040
26.0 Supplies and materials.......... 36 29 18
31.0 Equipment....................... 2,920 2,124 2,201
--------- --------- ----------
99.0 Subtotal, direct obligations.. 4,284 3,508 3,550
99.0 Reimbursable obligations.......... 83 52 44
--------- --------- ----------
99.9 Total new obligations........... 4,367 3,560 3,594
---------------------------------------------------------------------------
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0380-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 31.0)..................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
23.95 Total new obligations............. -1
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 56 57 57
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 56 57 57
73.10 Total new obligations............. 1
73.20 Total outlays (gross).............
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 57 57 57
--------- --------- ----------
74.99 Obligated balance, end of year 57 57 57
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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 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, [$1,233,268,000] $1,244,000,000, to remain available
for obligation until September 30, [2003] 2004. (10 U.S.C. 5013;
Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Weapons and combat vehicles..... 164 173 381
00.03 Guided missiles and equipment... 94 73 44
00.04 Communications and electronics
equipment..................... 438 394 240
00.05 Support vechicles............... 276 422 397
00.06 Engineer and other equipment.... 148 134 155
00.07 Spares and repair parts......... 31 23 25
09.01 Reimbursable program.............. 7 9 9
--------- --------- ----------
10.00 Total new obligations........... 1,158 1,228 1,251
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 160 310 309
22.00 New budget authority (gross)...... 1,302 1,226 1,253
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,467 1,536 1,562
23.95 Total new obligations............. -1,158 -1,228 -1,251
24.40 Unobligated balance carried
forward, end of year............ 310 309 312
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,301 1,233 1,244
40.36 Unobligated balance rescinded... -5 -4
40.73 Reduction pursuant to P.L. 106-
259........................... -9
40.76 Reduction pursuant to P.L. 106-
113........................... -7
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
42.00 Transferred from other accounts. 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,295 1,218 1,244
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 7 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,302 1,226 1,253
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 853 1,135 1,249
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 853 1,135 1,249
73.10 Total new obligations............. 1,158 1,228 1,251
73.20 Total outlays (gross)............. -886 -1,114 -1,168
73.40 Adjustments in expired accounts
(net)........................... 15
73.45 Recoveries of prior year
obligations..................... -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,135 1,249 1,331
--------- --------- ----------
74.99 Obligated balance, end of year 1,135 1,249 1,331
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 328 278 284
86.93 Outlays from discretionary
balances........................ 558 836 883
--------- --------- ----------
87.00 Total outlays (gross)........... 886 1,114 1,168
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -9 -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,295 1,218 1,244
90.00 Outlays........................... 879 1,105 1,159
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 174 172 178
0703 Guided missiles and equipment..... 96 87 54
0704 Communications and electronics
equipment....................... 543 301 231
0705 Support vehicles.................. 286 497 538
0706 Engineer and other equipment...... 169 141 207
0707 Spares and repair parts........... 27 24 35
--------- --------- ----------
0791 Total direct.................... 1,296 1,222 1,244
0801 Reimbursable...................... 9 9
--------- --------- ----------
0893 Total budget plan................. 1,296 1,231 1,253
---------------------------------------------------------------------------
[[Page 285]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 8 8 9
25.3 Purchases from revolving funds.. 63 65 63
26.0 Supplies and materials.......... 31 24 27
31.0 Equipment....................... 1,049 1,122 1,143
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,151 1,219 1,242
99.0 Reimbursable obligations.......... 7 9 9
--------- --------- ----------
99.9 Total new obligations........... 1,158 1,228 1,251
---------------------------------------------------------------------------
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, [$7,583,345,000] $10,495,000,000, to remain
available for obligation until September 30, [2003] 2004. (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,
2001.)
[National Defense Airlift Fund]
[(including transfer of funds)]
[For National Defense Airlift Fund programs, projects, and
activities, $2,840,923,000, to remain available until expended:
Provided, That these funds shall only be available for transfer to the
appropriate C-17 program P-1 line items of title III of this Act for the
purposes specified in this section: Provided further, That 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: Provided
further, That the transfer authority provided in this section is in
addition to any other transfer authority contained elsewhere in this
Act.] (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 624 2,890 3,098
00.02 Airlift aircraft................ 3,408 2,832 3,160
00.03 Trainer aircraft................ 106 121 208
00.04 Other aircraft.................. 711 808 883
00.05 Modification of in-service
aircraft...................... 2,161 2,005 1,963
00.06 Aircraft spares and repair parts 448 336 267
00.07 Aircraft support equipment and
facilities.................... 1,062 742 780
09.01 Reimbursable program.............. 106 52 51
--------- --------- ----------
10.00 Total new obligations........... 8,627 9,786 10,410
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,578 1,840 2,384
22.00 New budget authority (gross)...... 8,901 10,329 10,545
22.10 Resources available from
recoveries of prior year
obligations..................... 25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,502 12,169 12,929
23.95 Total new obligations............. -8,627 -9,786 -10,410
23.98 Unobligated balance expiring or
withdrawn....................... -36
24.40 For completion of prior year
budget plans.................... 1,840 2,384 2,519
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8,298 10,424 10,495
40.15 Appropriation (emergency)....... 286
40.36 Unobligated balance rescinded... -92 -69
40.73 Reduction pursuant to P.L. 106-
259........................... -53
40.76 Reduction pursuant to P.L. 106-
113........................... -42
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -23
41.00 Transferred to other accounts... -69
42.00 Transferred from other accounts. 416
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 8,795 10,279 10,495
Spending authority from offsetting
collections:
68.00 Spending authority from
offsetting collections (new).. 97 50 50
68.10 Change in uncollected customer
payments from Federal sources. -12
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 19
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 104 50 50
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,901 10,329 10,545
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 9,835 9,122 10,776
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -15 -3 -3
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 9,820 9,119 10,773
73.10 Total new obligations............. 8,627 9,786 10,410
73.20 Total outlays (gross)............. -9,075 -8,132 -9,321
73.40 Adjustments in expired accounts
(net)........................... -239
73.45 Recoveries of prior year
obligations..................... -25
74.00 Change in uncollected customer
payments from Federal sources... 12
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 9,122 10,776 11,864
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -3 -3 -3
--------- --------- ----------
74.99 Obligated balance, end of year 9,119 10,773 11,861
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,131 2,620 2,674
86.93 Outlays from discretionary
balances........................ 6,945 5,512 6,648
--------- --------- ----------
87.00 Total outlays (gross)........... 9,075 8,132 9,321
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -97 -5 -5
88.40 Non-Federal sources........... -45 -45
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -97 -50 -50
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 12
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8,797 10,279 10,495
90.00 Outlays........................... 8,979 8,082 9,271
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 1,103 3,046 3,090
0702 Airlift aircraft.................. 3,516 3,137 3,181
0703 Trainer aircraft.................. 107 132 134
0704 Other aircraft.................... 532 855 867
0705 Modification of inservice aircraft 2,137 2,048 2,077
0706 Aircraft spares and repair parts.. 442 354 359
0707 Aircraft support equipment and
facilities...................... 993 776 787
--------- --------- ----------
0791 Total direct.................... 8,831 10,349 10,495
0801 Reimbursable...................... 109 50 50
--------- --------- ----------
0893 Total budget plan................. 8,940 10,399 10,545
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 42 45 44
[[Page 286]]
31.0 Equipment....................... 8,479 9,689 10,315
--------- --------- ----------
99.0 Subtotal, direct obligations.. 8,521 9,734 10,359
99.0 Reimbursable obligations.......... 106 52 51
--------- --------- ----------
99.9 Total new obligations........... 8,627 9,786 10,410
---------------------------------------------------------------------------
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, [$2,863,778,000]
$2,855,000,000, to remain available for obligation until September 30,
[2003] 2004. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 14 20 21
00.02 Other missiles.................. 139 158 174
00.03 Modification of inservice
missiles...................... 330 394 384
00.04 Spares and repair parts......... 26 41 41
00.05 Other support................... 1,718 2,039 1,995
09.01 Reimbursable program.............. 22 75 75
--------- --------- ----------
10.00 Total new obligations........... 2,249 2,728 2,689
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 621 406 549
22.00 New budget authority (gross)...... 2,027 2,871 2,930
22.10 Resources available from
recoveries of prior year
obligations..................... 31
22.21 Unobligated balance transferred to
other accounts.................. -20
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,659 3,277 3,479
23.95 Total new obligations............. -2,249 -2,728 -2,689
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 406 549 790
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,212 2,864 2,855
40.36 Unobligated balance rescinded... -144 -42
40.73 Reduction pursuant to P.L. 106-
259........................... -20
40.76 Reduction pursuant to P.L. 106-
113........................... -11
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -6
41.00 Transferred to other accounts... -44
42.00 Transferred from other accounts. 6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,018 2,796 2,855
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 17 75 75
68.10 Change in uncollected customer
payments from Federal sources. -30
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 22
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 9 75 75
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,027 2,871 2,930
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2,955 2,890 3,073
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -40 -10 -10
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,915 2,880 3,063
73.10 Total new obligations............. 2,249 2,728 2,689
73.20 Total outlays (gross)............. -2,259 -2,545 -2,713
73.40 Adjustments in expired accounts
(net)........................... -23
73.45 Recoveries of prior year
obligations..................... -31
74.00 Change in uncollected customer
payments from Federal sources... 30
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2,890 3,073 3,049
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -10 -10 -10
--------- --------- ----------
74.99 Obligated balance, end of year 2,880 3,063 3,039
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 630 889 891
86.93 Outlays from discretionary
balances........................ 1,630 1,656 1,822
--------- --------- ----------
87.00 Total outlays (gross)........... 2,259 2,545 2,713
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -17 -59 -59
88.40 Non-Federal sources........... -16 -16
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -17 -75 -75
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 30
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,018 2,796 2,855
90.00 Outlays........................... 2,243 2,470 2,638
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 14 22 22
0702 Other missiles.................... 126 188 189
0703 Modification of inservice missiles 289 410 412
0704 Spares and repair parts........... 25 42 42
0705 Other support..................... 1,666 2,175 2,189
--------- --------- ----------
0791 Total direct.................... 2,120 2,838 2,855
0801 Reimbursable...................... 14 75 75
--------- --------- ----------
0893 Total budget plan................. 2,134 2,913 2,930
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 20 25 25
31.0 Equipment....................... 2,207 2,628 2,589
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,227 2,653 2,614
99.0 Reimbursable obligations.......... 22 75 75
--------- --------- ----------
99.9 Total new obligations........... 2,249 2,728 2,689
---------------------------------------------------------------------------
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
[[Page 287]]
and private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$647,808,000] $654,000,000, to remain available for
obligation until September 30, [2003] 2004. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 575 624 640
00.02 Weapons......................... 2 5 3
09.01 Reimbursable program.............. 1 14 13
--------- --------- ----------
10.00 Total new obligations........... 578 643 656
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 79 84 95
22.00 New budget authority (gross)...... 578 654 667
22.10 Resources available from
recoveries of prior year
obligations..................... 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 666 738 762
23.95 Total new obligations............. -578 -643 -656
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 84 95 106
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 271 648 654
40.36 Unobligated balance rescinded... -2 -1
40.73 Reduction pursuant to P.L. 106-
259........................... -5
40.76 Reduction pursuant to P.L. 106-
113........................... -1
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 314
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 581 641 654
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... -7 13 13
68.10 Change in uncollected customer
payments from Federal sources. 2
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... -3 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 578 654 667
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 532 713 872
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2 -2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 532 711 870
73.10 Total new obligations............. 578 643 656
73.20 Total outlays (gross)............. -390 -483 -570
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -9
74.00 Change in uncollected customer
payments from Federal sources... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 713 872 958
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -2 -2 -2
--------- --------- ----------
74.99 Obligated balance, end of year 711 870 956
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 58 76 77
86.93 Outlays from discretionary
balances........................ 332 408 493
--------- --------- ----------
87.00 Total outlays (gross)........... 390 483 570
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 7
88.40 Non-Federal sources........... -13 -13
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ 7 -13 -13
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -2
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 581 641 654
90.00 Outlays........................... 397 470 557
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 579 638 650
0702 Weapons........................... 3 4 4
--------- --------- ----------
0791 Total direct.................... 582 642 654
0801 Reimbursable...................... 1 13 13
--------- --------- ----------
0893 Total budget plan................. 583 655 667
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 1 1 1
31.0 Equipment....................... 576 628 642
--------- --------- ----------
99.0 Subtotal, direct obligations.. 577 629 643
99.0 Reimbursable obligations.......... 1 14 13
--------- --------- ----------
99.9 Total new obligations........... 578 643 656
---------------------------------------------------------------------------
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
173,] passenger motor vehicles for replacement only, and the purchase of
[one vehicle] vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $200,000; 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, [$7,763,747,000] $7,806,000,000, to remain
available for obligation until September 30, [2003] 2004. (10 U.S.C.
2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of
Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Vehicular equipment............. 208 266 295
00.03 Electronics and
telecommunications equipment.. 979 1,080 1,241
00.04 Other base maintenance and
support equipment............. 6,244 6,087 6,164
00.05 Spares and repair parts......... 40 42 50
09.01 Reimbursable program.............. 134 304 300
--------- --------- ----------
10.00 Total new obligations........... 7,605 7,779 8,050
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 734 667 832
22.00 New budget authority (gross)...... 7,494 7,945 8,106
22.10 Resources available from
recoveries of prior year
obligations..................... 29
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 29
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8,284 8,611 8,938
23.95 Total new obligations............. -7,605 -7,779 -8,050
[[Page 288]]
23.98 Unobligated balance expiring or
withdrawn....................... -12
24.40 For completion of prior year
budget plans.................... 667 832 888
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,146 7,764 7,806
40.15 Appropriation (emergency)....... 41
40.36 Unobligated balance rescinded... -44 -48
40.73 Reduction pursuant to P.L. 106-
259........................... -54
40.76 Reduction pursuant to P.L. 106-
113........................... -37
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -17
41.00 Transferred to other accounts... -16
42.00 Transferred from other accounts. 270
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7,360 7,645 7,806
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 73 301 301
68.10 Change in uncollected customer
payments from Federal sources. 57
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 134 301 301
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 7,494 7,946 8,107
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3,454 3,670 3,671
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -40 -97 -97
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3,414 3,573 3,573
73.10 Total new obligations............. 7,605 7,779 8,050
73.20 Total outlays (gross)............. -7,212 -7,779 -8,005
73.40 Adjustments in expired accounts
(net)........................... -147
73.45 Recoveries of prior year
obligations..................... -29
74.00 Change in uncollected customer
payments from Federal sources... -57
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3,670 3,671 3,715
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -97 -97 -97
--------- --------- ----------
74.99 Obligated balance, end of year 3,573 3,573 3,618
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,391 4,919 5,016
86.93 Outlays from discretionary
balances........................ 2,821 2,860 2,988
--------- --------- ----------
87.00 Total outlays (gross)........... 7,212 7,779 8,005
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -74 -109 -109
88.40 Non-Federal sources........... 1 -192 -192
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -73 -301 -301
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -57
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,360 7,645 7,806
90.00 Outlays........................... 7,139 7,479 7,704
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 216 273 277
0703 Electronics and telecommunications
equipment....................... 1,051 1,117 1,133
0704 Other base maintenance and support
equipment....................... 6,086 6,265 6,358
0705 Spares and repair parts........... 38 38 38
--------- --------- ----------
0791 Total direct.................... 7,391 7,693 7,806
0801 Reimbursable...................... 136 300 300
--------- --------- ----------
0893 Total budget plan................. 7,527 7,993 8,106
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 35 42 42
31.0 Equipment....................... 7,436 7,433 7,708
--------- --------- ----------
99.0 Subtotal, direct obligations.. 7,471 7,475 7,750
99.0 Reimbursable obligations.......... 134 304 300
--------- --------- ----------
99.9 Total new obligations........... 7,605 7,779 8,050
---------------------------------------------------------------------------
Procurement, Defense-Wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and
spare parts therefor, not otherwise provided for; the purchase of not to
exceed 115 passenger motor vehicles for replacement only; the purchase
of 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, [$2,346,258,000]
$2,346,000,000, to remain available for obligation until September 30,
[2003] 2004. (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major equipment................. 1,260 1,244 1,492
00.02 Special Operations Command...... 730 529 462
00.03 Chemical/Biological Defense..... 346 418 385
09.01 Reimbursable program.............. 75 129 110
--------- --------- ----------
10.00 Total new obligations........... 2,411 2,321 2,449
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 529 647 727
22.00 New budget authority (gross)...... 2,476 2,401 2,456
22.10 Resources available from
recoveries of prior year
obligations..................... 50
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,064 3,047 3,182
23.95 Total new obligations............. -2,411 -2,321 -2,449
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance carried
forward, end of year............ 647 727 733
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,258 2,354 2,346
40.15 Appropriation (emergency)....... 48
40.36 Unobligated balance rescinded... -5 -7
40.73 Reduction pursuant to P.L. 106-
259........................... -16
40.76 Reduction pursuant to P.L. 106-
113........................... -12
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -5
41.00 Transferred to other accounts... -5 -37
42.00 Transferred from other accounts. 133 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,417 2,298 2,346
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 41 102 110
68.10 Change in uncollected customer
payments from Federal sources. 19
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -1
--------- --------- ----------
[[Page 289]]
68.90 Spending authority from
offsetting collections
(total discretionary)....... 59 102 110
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,476 2,401 2,456
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2,319 2,197 2,194
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -137 -156 -156
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,182 2,041 2,038
73.10 Total new obligations............. 2,411 2,321 2,449
73.20 Total outlays (gross)............. -2,407 -2,323 -2,139
73.40 Adjustments in expired accounts
(net)........................... -75
73.45 Recoveries of prior year
obligations..................... -50
74.00 Change in uncollected customer
payments from Federal sources... -19
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2,197 2,194 2,505
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -156 -156 -156
--------- --------- ----------
74.99 Obligated balance, end of year 2,041 2,038 2,348
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 862 860 884
86.93 Outlays from discretionary
balances........................ 1,545 1,462 1,255
--------- --------- ----------
87.00 Total outlays (gross)........... 2,407 2,323 2,139
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -41 -86 -94
88.40 Non-Federal sources........... -16 -16
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -41 -102 -110
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -19
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,417 2,298 2,346
90.00 Outlays........................... 2,366 2,221 2,029
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Major equipment................... 1,321 1,281 2,037
0702 Special Operations Command........ 723 548 186
0703 Chemical/Biological Defense....... 377 476 123
--------- --------- ----------
0791 Total direct.................... 2,421 2,305 2,346
0801 Reimbursable...................... 71 103 110
--------- --------- ----------
0893 Total budget plan................. 2,492 2,407 2,456
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2 3 1
25.1 Advisory and assistance services 2 9 6
25.2 Other services.................. 40 6 2
25.3 Purchases of goods and services
from Government accounts...... 18 12 12
25.4 Operation and maintenance of
facilities.................... 2 2 1
25.5 Research and development
contracts..................... 7
25.6 Medical care.................... 5 7 1
25.7 Operation and maintenance of
equipment..................... 43 52 10
26.0 Supplies and materials.......... 9 1 2
31.0 Equipment....................... 2,208 2,100 2,304
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,336 2,192 2,339
99.0 Reimbursable obligations.......... 75 129 110
--------- --------- ----------
99.9 Total new obligations........... 2,411 2,321 2,449
---------------------------------------------------------------------------
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, [$100,000,000] $101,000,000, to remain
available for obligation until September 30, [2003] 2004: 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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 117 91 70
00.02 National Guard equipment.......... 128 85 40
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 245 176 110
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 210 156 79
22.00 New budget authority (gross)...... 150 99 101
22.10 Resources available from
recoveries of prior year
obligations..................... 42
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 402 255 180
23.95 Total new obligations............. -245 -176 -110
24.40 Unobligated balance carried
forward, end of year............ 156 79 70
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 150 100 101
40.73 Reduction pursuant to P.L. 106-
259........................... -1
40.76 Reduction pursuant to P.L. 106-
113........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 149 99 101
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 150 99 101
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 743 561 343
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 743 561 343
73.10 Total new obligations............. 245 176 110
73.20 Total outlays (gross)............. -394 -394 -220
73.40 Adjustments in expired accounts
(net)........................... 8
73.45 Recoveries of prior year
obligations..................... -42
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 561 343 233
--------- --------- ----------
74.99 Obligated balance, end of year 561 343 233
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 15 16
86.93 Outlays from discretionary
balances........................ 393 379 204
--------- --------- ----------
87.00 Total outlays (gross)........... 394 394 220
----------------------------------------------------------------------------
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.................. 149 99 101
90.00 Outlays........................... 394 394 220
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Reserve equipment................. 89 20 20
0702 National Guard equipment.......... 60 79 81
--------- --------- ----------
0893 Total budget plan................. 149 99 101
---------------------------------------------------------------------------
[[Page 290]]
Operational Rapid Response Transfer Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0139-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.21 Unobligated balance transferred to
other accounts.................. -14
22.22 Unobligated balance transferred
from other accounts............. 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
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 the wireless vibration sensor supplier initiative and]
$3,000,000 to remain available until expended. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense Production Act Purchases.. 12 11 2
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 12 11 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 15 10 2
22.00 New budget authority (gross)...... 3 3 3
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22 13 5
23.95 Total new obligations............. -12 -11 -2
24.40 Unobligated balance carried
forward, end of year............ 10 2 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 3 3
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 41 34 30
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 41 34 30
73.10 Total new obligations............. 12 11 2
73.20 Total outlays (gross)............. -15 -15 -13
73.45 Recoveries of prior year
obligations..................... -4
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 34 30 19
--------- --------- ----------
74.99 Obligated balance, end of year 34 30 19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 3 3
86.93 Outlays from discretionary
balances........................ 14 12 10
--------- --------- ----------
87.00 Total outlays (gross)........... 15 15 13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3 3
90.00 Outlays........................... 15 15 13
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Defense Production Act Purchases.. 3 3 3
--------- --------- ----------
0893 Total budget plan................. 3 3 3
---------------------------------------------------------------------------
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 FY 2001 projects for microwave power tubes
and wireless vibration sensor suppliers. These projects meet the
requirements of subsection (a)(3) of Title III of this Act.
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, [$980,100,000] $998,000,000, of which
[$600,000,000] $612,000,000 shall be for Operation and maintenance to
remain available until September 30, [2002, $105,700,000] 2003,
$107,000,000 shall be for Procurement to remain available until
September 30, [2003] 2004, and [$274,400,000] $279,000,000 shall be for
Research, development, test and evaluation to remain available until
September 30, [2002: 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: Provided further, That the amount available
under Operation and maintenance shall also be available for the
conveyance, without consideration, of the Emergency One Cyclone II
Custom Pumper truck subject to Army Loan DAAMO1-98-L-0001 to the
Umatilla Indian Tribe, the current lessee] 2003. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0390-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Research, development, test, and
evaluation.................... 290 289 195
00.02 Procurement..................... 211 96 164
00.03 Operation and maintenance....... 539 601 641
09.01 Reimbursable program.............. 3 5 5
--------- --------- ----------
10.00 Total new obligations........... 1,043 991 1,005
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 63 53 44
22.00 New budget authority (gross)...... 1,025 982 1,003
22.10 Resources available from
recoveries of prior year
obligations..................... 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,096 1,035 1,047
23.95 Total new obligations............. -1,043 -991 -1,005
24.40 For completion of prior year
budget plans.................... 53 44 42
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,029 980 998
40.36 Unobligated balance rescinded... -2 -1
40.76 Reduction pursuant to P.L. 106-
113........................... -5
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,022 977 998
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 3 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,025 982 1,003
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 720 649 633
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2 -2 -2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 718 647 631
73.10 Total new obligations............. 1,043 991 1,005
73.20 Total outlays (gross)............. -1,103 -1,008 -931
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -8
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 649 633 707
[[Page 291]]
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -2 -2 -2
--------- --------- ----------
74.99 Obligated balance, end of year 647 631 705
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 514 545 557
86.93 Outlays from discretionary
balances........................ 589 464 374
--------- --------- ----------
87.00 Total outlays (gross)........... 1,103 1,008 931
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -3 -5 -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,022 977 998
90.00 Outlays........................... 1,100 1,003 926
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-0390-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Research, development, test, and
evaluation...................... 292 274 157
0702 Procurement....................... 189 105 147
0703 Operation and maintenance......... 541 599 694
--------- --------- ----------
0791 Total direct.................... 1,023 978 998
0801 Reimbursable...................... 3 5 5
--------- --------- ----------
0893 Total budget plan................. 1,026 983 1,003
---------------------------------------------------------------------------
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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0390-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 2 2 2
24.0 Printing and reproduction....... 1 1
25.1 Advisory and assistance services 214 167 143
25.2 Other services.................. 15 71 88
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 231 190 234
25.3 Purchases from revolving funds 2
25.4 Operation and maintenance of
facilities.................... 275 343 429
25.5 Research and development
contracts..................... 108 130 111
25.7 Operation and maintenance of
equipment..................... 3
26.0 Supplies and materials.......... 3 -142
31.0 Equipment....................... 184 79 131
41.0 Grants, subsidies, and
contributions................. 3 2 3
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,040 985 1,000
99.0 Reimbursable obligations.......... 3 5 5
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 1,043 991 1,005
---------------------------------------------------------------------------
Arms Initiative Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
23.95 Total new obligations.............
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New financing authority (gross), detail:
Discretionary:
68.00 Spending authority from
offsetting collections
(gross): Offsetting
collections (cash)............
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
88.00 Offsetting collections (cash)
from: Federal sources.........
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders......... 18 12
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 18 12
2199 Guaranteed amount of guaranteed
loan commitments................ 16 10
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 10 28 38
2231 Disbursements of new guaranteed
loans........................... 18 10 2
2251 Repayments and prepayments........ -1
--------- --------- ----------
2290 Outstanding, end of year........ 28 38 39
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 25 35 35
---------------------------------------------------------------------------
This program, first authorized in PL 102-484 (the 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.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-4275-0-3-051 1999 actual 2000 actual 2001 est. 2002 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Federal assets:
1101 Fund balances with Treasury..... 1 1 1
Investments in US securities:
1106 Receivables, net..............
------------ -------------- ------------ -------------
1999 Total assets.................... 1 1 1
LIABILITIES:
2105 Federal liabilities: Other........ 1 1 1
------------ -------------- ------------ -------------
2999 Total liabilities............... 1 1 1
NET POSITION:
3100 Appropriated capital..............
3300 Cumulative results of operations..
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 1 1 1
-----------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Appropriations in this title support modernization through basic and
applied research, fabrication of technology-demonstration devices, and
development and testing of prototypes and full-scale preproduction
hardware. This work is per
[[Page 292]]
formed 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 to
achieving the Department's corporate goals. A detailed description of
the corporate goals will be provided in a 2002 Government Performance
Results Act performance plan that will be submitted after the
Secretary's strategy review.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for that
appropriation. The funding level requested for each account in this
title may change as a result of the strategy review now underway. Funds
for each fiscal year are available for obligation for a two-year period
beginning on the first day of that fiscal year.
The 2002 budget provides for major technology and development
efforts. These include science and technology programs, development of
weapons systems and supporting systems, and support of test and
evaluation programs and necessary infrastructure.
The Department will continue to emphasize technology efforts that
ensure that the Nation will maintain a technological advantage over
potential adversaries. The 2002 budget includes an initiative to
emphasize four key areas: (1) Leap-ahead technologies for new weapons
and intelligence systems; (2) Improvements to the laboratory and test
range infrastructure; (3) Technologies aimed at reducing the costs of
weapons and intelligence systems; and (4) Efforts that are focused on
countering unconventional threats to national security. Funding is
included to conduct research, development and testing of missile
defenses.
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, [$6,342,552,000]
$6,415,001,000, to remain available for obligation until September 30,
[2002] 2003. (10 U.S.C. 2353; Department of Defense Appropriations Act,
2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 202 181 224
00.02 Applied research................ 742 800 725
00.03 Advanced technology development. 1,071 807 699
00.04 Demonstration/validation........ 498 810 539
00.05 Engineering and manufacturing
development................... 1,495 1,689 2,296
00.06 Management support.............. 843 681 816
00.07 Operational system development.. 694 835 1,100
09.01 Reimbursable program.............. 1,750 1,729 1,320
--------- --------- ----------
10.00 Total new obligations........... 7,295 7,532 7,719
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 814 887 917
22.00 New budget authority (gross)...... 7,025 7,562 7,735
22.10 Resources available from
recoveries of prior year
obligations..................... 341
22.22 Unobligated balance transferred
from other DoD accounts......... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8,181 8,449 8,652
23.95 Total new obligations............. -7,295 -7,532 -7,719
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 For completion of prior year
budget plans.................... 887 917 933
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,272 6,348 6,415
40.15 Appropriation (emergency)....... 5
40.36 Unobligated balance rescinded... -25 -43
40.73 Reduction pursuant to P.L. 106-
259........................... -44
40.76 Reduction pursuant to P.L. 106-
113........................... -27
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -14
41.00 Transferred to other accounts... -1 -5
42.00 Transferred from other accounts. 106
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,330 6,242 6,415
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 1,645 1,320 1,320
68.10 Change in uncollected customer
payments from Federal sources. 42
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 8
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1,695 1,320 1,320
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 7,025 7,562 7,735
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3,442 3,942 4,771
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -1,111 -1,153 -1,153
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,331 2,789 3,618
73.10 Total new obligations............. 7,295 7,532 7,719
73.20 Total outlays (gross)............. -6,422 -6,703 -7,918
73.40 Adjustments in expired accounts
(net)........................... -31
73.45 Recoveries of prior year
obligations..................... -341
74.00 Change in uncollected customer
payments from Federal sources... -42
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3,942 4,771 4,572
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -1,153 -1,153 -1,153
--------- --------- ----------
74.99 Obligated balance, end of year 2,789 3,618 3,419
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,370 4,909 5,009
86.93 Outlays from discretionary
balances........................ 2,052 1,796 2,911
--------- --------- ----------
87.00 Total outlays (gross)........... 6,422 6,703 7,918
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,579 -1,320 -1,320
88.40 Non-Federal sources........... -66
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -1,645 -1,320 -1,320
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -42
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,330 6,242 6,415
90.00 Outlays........................... 4,777 5,383 6,598
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 201 210 215
0702 Applied research.................. 790 823 845
0703 Advanced technology development... 719 815 832
0704 Demonstration/validation.......... 507 932 951
0705 Engineering manufacturing
development..................... 1,523 1,858 1,896
0706 Management support................ 855 747 763
0707 Operational system development.... 719 895 914
--------- --------- ----------
0791 Total direct.................... 5,314 6,280 6,415
0801 Reimbursable...................... 1,740 1,320 1,320
--------- --------- ----------
0893 Total budget plan................. 7,054 7,600 7,735
---------------------------------------------------------------------------
[[Page 293]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 444 414 415
11.3 Other than full-time permanent 39 39 40
11.5 Other personnel compensation.. 19 21 21
--------- --------- ----------
11.9 Total personnel compensation 502 474 476
12.1 Civilian personnel benefits..... 110 98 98
13.0 Benefits for former personnel... 6 18 9
21.0 Travel and transportation of
persons....................... 53 54 61
22.0 Transportation of things........ 10 7 11
23.1 Rental payments to GSA.......... 1 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 7 29 30
24.0 Printing and reproduction....... 2 2
25.1 Advisory and assistance services 116 99 94
25.2 Other services.................. 278 350 392
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 653 609 594
25.3 Purchases from revolving funds 8 57 55
25.4 Operation and maintenance of
facilities.................... 11 11 11
25.5 Research and development
contracts..................... 3,298 3,543 4,130
25.7 Operation and maintenance of
equipment..................... 27 27 28
25.8 Subsistence and support of
persons....................... 23 23 23
26.0 Supplies and materials.......... 108 120 113
31.0 Equipment....................... 87 65 55
32.0 Land and structures............. 1 2 2
41.0 Grants, subsidies, and
contributions................. 246 213 214
--------- --------- ----------
99.0 Subtotal, direct obligations.. 5,545 5,803 6,400
99.0 Reimbursable obligations.......... 1,749 1,729 1,319
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 7,295 7,532 7,719
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 7,597 8,023 8,023
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 8,255 8,782 8,782
---------------------------------------------------------------------------
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, [$9,494,374,000]
$9,665,998,000, to remain available for obligation until September 30,
[2002] 2003: 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. (10 U.S.C. 174, 2352-54, 7522; Department
of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 354 382 428
00.02 Applied research................ 599 666 617
00.03 Advanced technology development. 718 790 651
00.04 Demonstration/validation........ 2,320 2,521 1,877
00.05 Engineering and manufacturing
development................... 2,257 2,207 3,066
00.06 Management support.............. 791 662 781
00.07 Operational system development.. 2,110 2,158 2,232
09.01 Reimbursable program.............. 192 200 195
--------- --------- ----------
10.00 Total new obligations........... 9,341 9,586 9,847
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 758 646 682
22.00 New budget authority (gross)...... 9,231 9,622 9,861
22.10 Resources available from
recoveries of prior year
obligations..................... 8
22.22 Unobligated balance transferred
from other DoD accounts......... 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,009 10,268 10,543
23.95 Total new obligations............. -9,341 -9,586 -9,847
23.98 Unobligated balance expiring or
withdrawn....................... -22
24.40 Available to finance subsequent
year budget plans............... 646 682 696
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,110 9,502 9,666
40.36 Unobligated balance rescinded... -56 -36
40.73 Reduction pursuant to P.L. 106-
259........................... -66
40.76 Reduction pursuant to P.L. 106-
113........................... -47
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -21
41.00 Transferred to other DoD
accounts...................... -5 -7
42.00 Transferred from other DoD
accounts...................... 42 55
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9,044 9,427 9,666
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 208 195 195
68.10 Change in uncollected customer
payments from Federal sources. -23
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 187 195 195
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9,231 9,622 9,861
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4,421 4,621 5,288
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -176 -153 -153
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4,245 4,468 5,135
73.10 Total new obligations............. 9,341 9,586 9,847
73.20 Total outlays (gross)............. -9,065 -8,919 -9,857
73.40 Adjustments in expired accounts
(net)........................... -68
73.45 Recoveries of prior year
obligations..................... -8
74.00 Change in uncollected customer
payments from Federal sources... 23
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4,621 5,288 5,280
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -153 -153 -153
--------- --------- ----------
74.99 Obligated balance, end of year 4,468 5,135 5,127
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5,405 5,738 5,879
86.93 Outlays from discretionary
balances........................ 3,660 3,181 3,980
--------- --------- ----------
87.00 Total outlays (gross)........... 9,065 8,919 9,857
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -193 -195 -195
88.40 Non-Federal sources........... -15
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -208 -195 -195
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 23
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,044 9,427 9,666
90.00 Outlays........................... 8,857 8,724 9,662
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 367 394 402
0702 Applied research.................. 610 656 677
0703 Advanced technology development... 739 786 803
0704 Demonstration/validation.......... 2,353 2,561 2,616
[[Page 294]]
0705 Engineering manufacturing support. 2,226 2,212 2,259
0706 Management support................ 810 651 665
0707 Operational system development.... 1,958 2,196 2,243
--------- --------- ----------
0791 Total direct.................... 9,065 9,456 9,666
0801 Reimbursable...................... 186 195 195
--------- --------- ----------
0893 Total budget plan................. 9,251 9,651 9,861
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 38 42 45
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 41 45 48
12.1 Civilian personnel benefits..... 9 10 10
13.0 Benefits for former personnel... 1 3
21.0 Travel and transportation of
persons....................... 26 34 34
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 1 1
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 202 185 181
25.2 Other services.................. 1 46 25
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 581 791 795
25.3 Purchases from revolving funds 2,076 1,947 1,835
25.4 Operation and maintenance of
facilities.................... 9 24 25
25.5 Research and development
contracts..................... 6,156 6,270 6,669
26.0 Supplies and materials.......... 4 3 3
31.0 Equipment....................... 26 14 12
32.0 Land and structures............. 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 9,148 9,385 9,650
99.0 Reimbursable obligations.......... 192 200 196
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 9,341 9,586 9,847
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 612 664 664
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 673 707 707
---------------------------------------------------------------------------
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, [$14,138,244,000]
$14,225,000,000, to remain available for obligation until September 30,
[2002] 2003. (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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 207 201 225
00.02 Applied research................ 575 622 660
00.03 Advanced technology development. 516 595 267
00.04 Demonstration/validation........ 906 1,014 1,277
00.05 Engineering and manufacturing
development................... 3,916 3,677 3,756
00.06 Management support.............. 763 586 644
00.07 Operational system development.. 7,219 7,403 7,373
09.01 Reimbursable program.............. 1,703 2,063 2,050
--------- --------- ----------
10.00 Total new obligations........... 15,805 16,161 16,252
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,428 1,801 1,604
22.00 New budget authority (gross)...... 16,135 15,964 16,275
22.10 Resources available from
recoveries of prior year
obligations..................... 75
22.21 Unobligated balance transferred to
other accounts.................. -13
22.22 Unobligated balance transferred
from other accounts............. 20
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,645 17,765 17,879
23.95 Total new obligations............. -15,805 -16,161 -16,252
23.98 Unobligated balance expiring or
withdrawn....................... -38
24.40 For completion of prior year
budget plans.................... 1,801 1,604 1,628
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,675 14,144 14,225
40.36 Unobligated balance rescinded... -100 -83
40.73 Reduction pursuant to P.L. 106-
259........................... -99
40.76 Reduction pursuant to P.L. 106-
113........................... -70
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -31
41.00 Transferred to other DoD
accounts...................... -58 -30
42.00 Transferred from other DoD
accounts...................... 1,064 13
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 14,511 13,914 14,225
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 1,708 2,050 2,050
68.10 Change in uncollected customer
payments from Federal sources. -142
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 58
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1,624 2,050 2,050
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 16,135 15,964 16,275
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 6,173 6,179 6,550
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -787 -645 -645
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 5,386 5,534 5,905
73.10 Total new obligations............. 15,805 16,161 16,252
73.20 Total outlays (gross)............. -15,548 -15,790 -15,872
73.40 Adjustments in expired accounts
(net)........................... -178
73.45 Recoveries of prior year
obligations..................... -75
74.00 Change in uncollected customer
payments from Federal sources... 142
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 6,179 6,550 6,930
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -645 -645 -645
--------- --------- ----------
74.99 Obligated balance, end of year 5,534 5,905 6,285
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10,282 10,391 10,571
86.93 Outlays from discretionary
balances........................ 5,265 5,401 5,301
--------- --------- ----------
87.00 Total outlays (gross)........... 15,548 15,790 15,872
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,630 -1,786 -1,786
88.40 Non-Federal sources........... -78 -264 -264
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -1,708 -2,050 -2,050
[[Page 295]]
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 142
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14,511 13,914 14,225
90.00 Outlays........................... 13,840 13,740 13,822
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 208 213 216
0702 Applied research.................. 587 652 667
0703 Advanced technology development... 564 587 596
0704 Demonstration/validation.......... 910 1,066 1,083
0705 Engineering manufacturing
development..................... 4,295 3,491 3,548
0706 Management support................ 776 602 611
0707 Operational system development.... 7,187 7,383 7,503
--------- --------- ----------
0791 Total direct.................... 14,527 13,993 14,225
0801 Reimbursable...................... 1,703 2,050 2,050
--------- --------- ----------
0893 Total budget plan................. 16,230 16,043 16,275
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 239 262 267
11.3 Other than full-time permanent 19 22 22
11.5 Other personnel compensation.. 7 8 8
--------- --------- ----------
11.9 Total personnel compensation 265 292 297
12.1 Civilian personnel benefits..... 62 72 73
13.0 Benefits for former personnel... 6 7 7
21.0 Travel and transportation of
persons....................... 67 66 66
22.0 Transportation of things........ 13 13 13
23.1 Rental payments to GSA.......... 1 1 1
23.2 Rental payments to others....... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 11 12 11
24.0 Printing and reproduction....... 83 84 84
25.1 Advisory and assistance services 235 269 262
25.2 Other services.................. 1,165 1,131 1,178
25.3 Purchases of goods and services
from Government accounts...... 29 30 30
25.4 Operation and maintenance of
facilities.................... 8 8 7
25.5 Research and development
contracts..................... 12,062 12,014 12,075
26.0 Supplies and materials.......... 69 72 72
31.0 Equipment....................... 24 25 24
--------- --------- ----------
99.0 Subtotal, direct obligations.. 14,102 14,098 14,202
99.0 Reimbursable obligations.......... 1,703 2,063 2,050
--------- --------- ----------
99.9 Total new obligations........... 15,805 16,161 16,252
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 5,183 4,292 4,292
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 2,143 2,819 2,819
---------------------------------------------------------------------------
F-22 Transfer Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3012-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
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...................... -1,293
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
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, [$11,157,375,000]
$11,260,000,000, to remain available for obligation until September 30,
[2002] 2003. (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 349 499 524
00.02 Applied research................ 1,424 1,478 1,700
00.03 Advanced technology development. 1,724 1,762 1,803
00.04 Demonstration/validation........ 3,480 3,188 2,368
00.05 Engineering and manufacturing
development................... 684 1,354 1,535
00.06 Management support.............. 418 436 454
00.07 Operational system development.. 1,920 2,242 2,847
09.01 Reimbursable program.............. 460 535 564
--------- --------- ----------
10.00 Total new obligations........... 10,459 11,494 11,795
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,465 1,236 1,273
22.00 New budget authority (gross)...... 9,977 11,537 11,824
22.10 Resources available from
recoveries of prior year
obligations..................... 238
22.22 Unobligated balance transferred
from other DoD accounts......... 15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11,695 12,773 13,097
23.95 Total new obligations............. -10,459 -11,494 -11,795
23.98 Unobligated balance expiring or
withdrawn....................... -1 -6
24.40 Unobligated balance carried
forward, end of year............ 1,236 1,273 1,301
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,487 11,151 11,260
40.15 Appropriation (emergency)....... 98
40.36 Unobligated balance rescinded... -52 -36
40.73 Reduction pursuant to P.L. 106-
259........................... -78
40.76 Reduction pursuant to P.L. 106-
113........................... -48
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -24
41.00 Transferred to other accounts... -42 -13
42.00 Transfer from other DoD accounts 83 21
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9,525 11,021 11,260
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 376 516 564
68.10 Change in uncollected customer
payments from Federal sources. 47
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 28
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 451 516 564
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9,977 11,537 11,824
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 6,476 6,444 7,584
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -456 -503 -503
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 6,020 5,941 7,081
73.10 Total new obligations............. 10,459 11,494 11,795
73.20 Total outlays (gross)............. -10,216 -10,355 -11,451
[[Page 296]]
73.40 Adjustments in expired accounts
(net)........................... -38
73.45 Recoveries of prior year
obligations..................... -238
74.00 Change in uncollected customer
payments from Federal sources... -47
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 6,444 7,584 7,930
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -503 -503 -503
--------- --------- ----------
74.99 Obligated balance, end of year 5,941 7,081 7,427
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5,150 5,442 5,597
86.93 Outlays from discretionary
balances........................ 5,066 4,915 5,855
--------- --------- ----------
87.00 Total outlays (gross)........... 10,216 10,355 11,451
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -271 -407 -455
88.40 Non-Federal sources........... -105 -109 -109
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -376 -516 -564
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -47
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,526 11,021 11,260
90.00 Outlays........................... 9,840 9,839 10,887
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 360 500 509
0702 Applied research.................. 1,422 1,533 1,562
0703 Advanced technology development... 1,745 1,811 1,845
0704 Demonstration/validation.......... 2,766 3,272 3,333
0705 Engineering manufacturing
development..................... 845 1,175 1,197
0706 Management support................ 390 414 422
0707 Operational system development.... 2,024 2,348 2,392
--------- --------- ----------
0791 Total direct.................... 9,552 11,053 11,260
0801 Reimbursable...................... 453 516 564
--------- --------- ----------
0893 Total budget plan................. 10,005 11,568 11,824
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 70 92 89
11.3 Other than full-time permanent 3 3
11.5 Other personnel compensation.. 2 2
--------- --------- ----------
11.9 Total personnel compensation 70 97 94
12.1 Civilian personnel benefits..... 12 18 18
21.0 Travel and transportation of
persons....................... 24 21 23
23.1 Rental payments to GSA.......... 2 4 9
23.2 Rental payments to others....... 1 5
23.3 Communications, utilities, and
miscellaneous charges......... 13 10 12
25.1 Advisory and assistance services 497 675 749
25.2 Other services.................. 234 132 172
25.3 Purchases of goods and services
from Government accounts...... 314 189 241
25.4 Operation and maintenance of
facilities.................... 5 7 8
25.5 Research and development
contracts..................... 8,620 9,610 9,686
25.7 Operation and maintenance of
equipment..................... 40 41 49
26.0 Supplies and materials.......... 18 15 19
31.0 Equipment....................... 142 129 142
32.0 Land and structures............. 1 1 1
41.0 Grants, subsidies, and
contributions................. 6 5 7
--------- --------- ----------
99.0 Subtotal, direct obligations.. 9,999 10,959 11,230
99.0 Reimbursable obligations.......... 459 534 564
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 10,459 11,494 11,795
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,098 1,189 1,189
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 4 7 7
---------------------------------------------------------------------------
Developmental Test and Evaluation, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.06 Total direct obligations:
Defensewide mission support..... 263 26
09.01 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations........... 264 26
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 26
22.00 New budget authority (gross)...... 265
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 292 26
23.95 Total new obligations............. -264 -26
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 26
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 266
40.76 Reduction pursuant to P.L. 106-
113........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 265
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 6
68.10 Change in uncollected customer
payments from Federal sources. -6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 265
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 214 212 84
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -17 -11 -11
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 197 201 74
73.10 Total new obligations............. 264 26
73.20 Total outlays (gross)............. -259 -154 -34
73.40 Adjustments in expired accounts
(net)........................... -3
73.45 Recoveries of prior year
obligations..................... -4
74.00 Change in uncollected customer
payments from Federal sources... 6
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 212 84 50
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -11 -11 -11
--------- --------- ----------
74.99 Obligated balance, end of year 201 74 40
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 109
86.93 Outlays from discretionary
balances........................ 149 154 34
--------- --------- ----------
[[Page 297]]
87.00 Total outlays (gross)........... 259 154 34
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 265
90.00 Outlays........................... 253 154 34
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0706 Defensewide mission support....... 265
--------- --------- ----------
0893 Total budget plan................. 265
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 7
25.2 Other services.................. 26
25.3 Purchases of goods and services
from Government accounts...... 256
--------- --------- ----------
99.0 Subtotal, direct obligations.. 263 26
99.0 Reimbursable obligations.......... 1
--------- --------- ----------
99.9 Total new obligations........... 264 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 evaluation,
including initial operational test and evaluation which is conducted
prior to, and in support of, production decisions; joint operational
testing and evaluation; and administrative expenses in connection
therewith, [$227,060,000] $230,000,000, to remain available for
obligation until September 30, [2002] 2003. (Department of Defense
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.06 Direct Program Activity........... 40 210 230
--------- --------- ----------
10.00 Total new obligations........... 40 210 230
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 1 16
22.00 New budget authority (gross)...... 31 225 230
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 41 226 246
23.95 Total new obligations............. -40 -210 -230
24.40 Unobligated balance carried
forward, end of year............ 1 16 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 31 227 230
40.73 Reduction pursuant to P.L. 106-
259........................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 31 225 230
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 29 25 119
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 29 25 119
73.10 Total new obligations............. 40 210 230
73.20 Total outlays (gross)............. -41 -116 -203
73.45 Recoveries of prior year
obligations..................... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 25 119 145
--------- --------- ----------
74.99 Obligated balance, end of year 25 119 145
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 16 100 102
86.93 Outlays from discretionary
balances........................ 25 16 101
--------- --------- ----------
87.00 Total outlays (gross)........... 41 116 203
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 31 225 230
90.00 Outlays........................... 41 116 203
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0703 Program activities................ 6
0706 Defensewide mission support....... 31 225 224
--------- --------- ----------
0893 Total budget plan................. 31 225 230
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 1
25.1 Advisory and assistance services 17 31 31
25.3 Purchases of goods and services
from Government accounts...... 22 175 195
25.4 Operation and maintenance of
facilities.................... 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 39 209 229
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 40 210 230
---------------------------------------------------------------------------
Research and Development Initiative Transfer Account, Defense-Wide
(including transfer of funds)
For the Department of Defense, $2,600,000,000, to remain available
until transferred: Provided, That the Secretary of Defense shall, upon
determining that such funds are required for research, development, test
and evaluation initiatives, or for similar purposes, transfer the funds
made available by this appropriation to other appropriations of the
Department of Defense, to be merged with and available for the same
purposes and for the same time period as the appropriations to which
transferred: Provided further, That upon 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 under this heading is in addition to any other transfer
authority contain elsewhere in this Act. (10 U.S.C. 2358)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0461-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 R&D Program Activity.............. 2,600
--------- --------- ----------
10.00 Total new obligations (object
class 25.5)................... 2,600
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,600
23.95 Total new obligations............. -2,600
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,600
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
--------- --------- ----------
[[Page 298]]
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 2,600
73.20 Total outlays (gross)............. -1,445
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,155
--------- --------- ----------
74.99 Obligated balance, end of year 1,155
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,445
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,600
90.00 Outlays........................... 1,445
---------------------------------------------------------------------------
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 2002 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 2000 and 2001. These funding levels may change as
a result of the Secretary's strategy review now underway. Resources
presented under the Military Construction title contribute to achieving
the Department's corporate goals. A detailed description of the
corporate goals will be provided in a 2002 Government Performance
Results Act performance plan that will be submitted after the strategy
review.
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering the
inventory including aircraft and naval vessels, to support chemical
demilitarization and other high priority initiatives. The program
continues initiatives to improve living and working conditions, reduce
operating costs, increase productivity, and conserve energy by upgrading
or replacing facilities which have become functionally obsolete or can
be made more efficient through relatively modest investments in
improvements. Also included in this request are resources required to
clean up and dispose of property 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, [$909,245,000] $964,000,000, to remain available until
September 30, [2005] 2006: Provided, That of this amount, not to exceed
[$109,306,000] $58,671,000 shall be available for study, planning,
design, architect and engineer services, and host nation support, as
authorized by law, unless the Secretary of Defense determines that
additional obligations are necessary for such purposes and notifies the
Committees on Appropriations of both Houses of Congress of his
determination and the reasons therefor. (Military Construction
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 893 779 803
00.02 Minor construction.............. 24 19 17
00.03 Planning........................ 99 102 101
00.04 Supporting Activites............ 11 1
09.01 Reimbursable program.............. 2,521 1,936 1,960
--------- --------- ----------
10.00 Total new obligations........... 3,537 2,847 2,882
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 693 824 910
22.00 New budget authority (gross)...... 3,358 2,934 2,964
22.10 Resources available from
recoveries of prior year
obligations..................... 253
22.21 Unobligated balance transferred to
other accounts.................. -18
22.22 Unobligated balance transferred
from other accounts............. 75
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,361 3,758 3,874
23.95 Total new obligations............. -3,537 -2,847 -2,882
24.40 Unobligated balance carried
forward, end of year............ 824 910 992
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,042 936 964
40.76 Reduction pursuant to P.L. 106-
113........................... -5
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
40.78 Reduction pursuant to P.L. 106-
246........................... -20
42.00 Transferred from other accounts. 101
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,118 934 964
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 2,757 2,000 2,000
68.10 Change in uncollected customer
payments from Federal sources. -529
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 12
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,240 2,000 2,000
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,358 2,934 2,964
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3,873 3,595 3,363
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -3,079 -2,550 -2,550
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 794 1,045 813
73.10 Total new obligations............. 3,537 2,847 2,882
73.20 Total outlays (gross)............. -3,555 -3,080 -2,921
73.40 Adjustments in expired accounts
(net)........................... -8
73.45 Recoveries of prior year
obligations..................... -253
74.00 Change in uncollected customer
payments from Federal sources... 529
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 3,595 3,363 3,324
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -2,550 -2,550 -2,550
--------- --------- ----------
74.99 Obligated balance, end of year 1,045 813 774
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,247 2,048 2,049
86.93 Outlays from discretionary
balances........................ 1,308 1,032 872
--------- --------- ----------
87.00 Total outlays (gross)........... 3,555 3,080 2,921
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,655 -2,000 -2,000
88.40 Non-Federal sources........... -102
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,757 -2,000 -2,000
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 529
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,118 934 964
[[Page 299]]
90.00 Outlays........................... 798 1,080 921
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 1,059 767 899
0702 Minor construction................ 24 21 11
0703 Planning.......................... 99 134 59
0704 Supporting Activities............. 19 12 -4
--------- --------- ----------
0791 Total direct.................... 1,201 934 964
0801 Reimbursable...................... 2,314 2,000 2,000
--------- --------- ----------
0893 Total budget plan................. 3,515 2,934 2,964
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 51 1 1
11.5 Other personnel compensation.. 1
--------- --------- ----------
11.9 Total personnel compensation 52 1 1
12.1 Civilian personnel benefits..... 6
21.0 Travel and transportation of
persons....................... 2 1 1
23.1 Rental payments to GSA.......... 1 1 1
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 1
25.2 Other services.................. 24 35 47
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 34 196 264
25.3 Purchases from revolving funds 28
25.4 Operation and maintenance of
facilities.................... 1 1
26.0 Supplies and materials.......... 1
31.0 Equipment....................... 3 1 1
32.0 Land and structures............. 865 674 605
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,016 910 923
99.0 Reimbursable obligations.......... 2,521 1,937 1,959
--------- --------- ----------
99.9 Total new obligations........... 3,537 2,847 2,882
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 940 23 23
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 3,813 5,834 5,834
---------------------------------------------------------------------------
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,
[$928,273,000] $952,000,000, to remain available until September 30,
[2005] 2006: Provided, That of this amount, not to exceed [$73,335,000]
$59,812.000 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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 821 724 1,043
00.02 Minor construction.............. 11 9 10
00.03 Planning........................ 54 55 34
09.01 Reimbursable program.............. 335 354 354
--------- --------- ----------
10.00 Total new obligations........... 1,221 1,142 1,441
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 148 384 523
22.00 New budget authority (gross)...... 1,418 1,280 1,306
22.10 Resources available from
recoveries of prior year
obligations..................... 41
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 33
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,639 1,664 1,829
23.95 Total new obligations............. -1,221 -1,142 -1,441
23.98 Unobligated balance expiring or
withdrawn....................... -35
24.40 Unobligated balance carried
forward, end of year............ 384 523 388
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 937 928 952
40.76 Reduction pursuant to P.L. 106-
113........................... -5
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
40.78 Reduction pursuant to P.L. 106-
246........................... -4
42.00 Transferred from other accounts. 26
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 954 926 952
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 238 354 354
68.10 Change in uncollected customer
payments from Federal sources. 242
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... -16
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 464 354 354
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,418 1,280 1,306
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,235 1,393 1,352
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -409 -651 -651
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 826 742 701
73.10 Total new obligations............. 1,221 1,142 1,441
73.20 Total outlays (gross)............. -1,025 -1,183 -1,085
73.40 Adjustments in expired accounts
(net)........................... 4
73.45 Recoveries of prior year
obligations..................... -41
74.00 Change in uncollected customer
payments from Federal sources... -242
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,393 1,352 1,708
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -651 -651 -651
--------- --------- ----------
74.99 Obligated balance, end of year 742 701 1,057
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 416 373 373
86.93 Outlays from discretionary
balances........................ 609 810 712
--------- --------- ----------
87.00 Total outlays (gross)........... 1,025 1,183 1,085
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -167 -354 -354
88.40 Non-Federal sources........... -71
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -238 -354 -354
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -242
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 954 926 952
90.00 Outlays........................... 788 829 731
---------------------------------------------------------------------------
[[Page 300]]
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 910 843 877
0702 Minor construction................ 8 12 15
0703 Planning.......................... 72 71 60
--------- --------- ----------
0791 Total direct.................... 990 926 952
0801 Reimbursable...................... 204 354 354
--------- --------- ----------
0893 Total budget plan................. 1,194 1,280 1,306
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 118 117 121
11.3 Other than full-time permanent 2 5 5
11.5 Other personnel compensation.. 4 4 4
--------- --------- ----------
11.9 Total personnel compensation 124 126 130
12.1 Civilian personnel benefits..... 20 32 33
13.0 Benefits for former personnel... 3 10 5
21.0 Travel and transportation of
persons....................... 7 1 1
22.0 Transportation of things........ 2
23.2 Rental payments to others....... 2
23.3 Communications, utilities, and
miscellaneous charges......... 4 1 5
24.0 Printing and reproduction....... 2
25.3 Purchases of goods and services
from Government accounts...... 6 5 7
25.7 Operation and maintenance of
equipment..................... 1
26.0 Supplies and materials.......... 3 2 3
31.0 Equipment....................... 3 1
32.0 Land and structures............. 709 609 905
--------- --------- ----------
99.0 Subtotal, direct obligations.. 886 787 1,089
99.0 Reimbursable obligations.......... 335 355 352
--------- --------- ----------
99.9 Total new obligations........... 1,221 1,142 1,441
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,928 1,920 1,920
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 579 388 388
---------------------------------------------------------------------------
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,
[$870,208,000] $898,000,000, to remain available until September 30,
[2005] 2006: Provided, That of this amount, not to exceed [$74,628,000]
$67,137,000 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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 807 762 899
00.02 Minor construction................ 13 14
00.03 Planning.......................... 58 92
00.04 Supporting Activities............. 2 4
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 880 872 899
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 139 161 169
22.00 New budget authority (gross)...... 855 880 898
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -3
22.22 Unobligated balance transferred
from other accounts............. 49
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,041 1,041 1,067
23.95 Total new obligations............. -880 -872 -899
24.40 Unobligated balance carried
forward, end of year............ 161 169 168
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 777 882 898
40.47 Portion applied to repay debt... -1
40.76 Reduction pursuant to P.L. 106-
113........................... -4
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
40.78 Reduction pursuant to P.L. 106-
246........................... -14
42.00 Transferred from other accounts. 97
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 855 880 898
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 782 978 1,049
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 782 978 1,049
73.10 Total new obligations............. 880 872 899
73.20 Total outlays (gross)............. -685 -801 -861
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 978 1,049 1,087
--------- --------- ----------
74.99 Obligated balance, end of year 978 1,049 1,087
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 118 123 126
86.93 Outlays from discretionary
balances........................ 567 678 735
--------- --------- ----------
87.00 Total outlays (gross)........... 685 801 861
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 855 880 898
90.00 Outlays........................... 685 801 861
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 832 792 813
0702 Minor construction................ 11 11 17
0703 Planning.......................... 57 75 67
0704 Supporting Activities............. 2 2 1
--------- --------- ----------
0893 Total budget plan................. 902 880 898
---------------------------------------------------------------------------
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,
[$814,647,000] $830,000,000, to remain available until September 30,
[2005] 2006: 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 [$77,505,000] $68,164,000
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
[[Page 301]]
and the reasons therefor. (Military Construction Appropriations Act,
2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 578 746 772
00.02 Minor construction................ 17
00.03 Planning.......................... 59 2
--------- --------- ----------
10.00 Total new obligations........... 654 748 772
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 391 530 595
22.00 New budget authority (gross)...... 695 813 830
22.10 Resources available from
recoveries of prior year
obligations..................... 45
22.21 Unobligated balance transferred to
other accounts.................. -5
22.22 Unobligated balance transferred
from other accounts............. 62
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,188 1,343 1,425
23.95 Total new obligations............. -654 -748 -772
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 530 595 653
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 594 815 830
40.15 Appropriation (emergency)....... 118
40.76 Reduction pursuant to P.L. 106-
113........................... -3
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
40.78 Reduction pursuant to P.L. 106-
246........................... -14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 695 813 830
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 738 669 692
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 738 669 692
73.10 Total new obligations............. 654 748 772
73.20 Total outlays (gross)............. -674 -725 -718
73.40 Adjustments in expired accounts
(net)........................... -4
73.45 Recoveries of prior year
obligations..................... -45
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 669 692 746
--------- --------- ----------
74.99 Obligated balance, end of year 669 692 746
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 112 110 112
86.93 Outlays from discretionary
balances........................ 562 615 606
--------- --------- ----------
87.00 Total outlays (gross)........... 674 725 718
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 695 813 830
90.00 Outlays........................... 674 725 718
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 700 718 736
0702 Minor construction................ 15 17 26
0703 Planning.......................... 50 78 68
--------- --------- ----------
0893 Total budget plan................. 765 813 830
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.2 Other services.................... 6 6
32.0 Land and structures............... 654 742 766
--------- --------- ----------
99.9 Total new obligations........... 654 748 772
---------------------------------------------------------------------------
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, [$172,000,000] $176,000,000, to remain available
until expended. (Military Construction Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 167 181 212
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 167 181 212
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 105 24 25
22.00 New budget authority (gross)...... 87 183 187
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 192 207 212
23.95 Total new obligations............. -167 -181 -212
24.40 Unobligated balance carried
forward, end of year............ 24 25
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 81 172 176
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 6 11 11
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 87 183 187
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 342 326 465
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 342 326 465
73.10 Total new obligations............. 167 181 212
73.20 Total outlays (gross)............. -183 -42 -95
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 326 465 582
--------- --------- ----------
74.99 Obligated balance, end of year 326 465 582
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 87 32 32
86.93 Outlays from discretionary
balances........................ 96 10 62
--------- --------- ----------
87.00 Total outlays (gross)........... 183 42 95
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -6 -11 -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 81 172 176
90.00 Outlays........................... 177 31 84
---------------------------------------------------------------------------
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, [$281,717,000] $292,000,000, to remain available
until September 30, [2005] 2006. (Military Construction Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 169 173 225
00.02 Minor construction................ 15 10 7
[[Page 302]]
00.03 Planning.......................... 20 31 17
--------- --------- ----------
10.00 Total new obligations........... 204 214 249
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 101 152 222
22.00 New budget authority (gross)...... 230 286 292
22.10 Resources available from
recoveries of prior year
obligations..................... 25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 356 438 514
23.95 Total new obligations............. -204 -214 -249
24.40 Unobligated balance carried
forward, end of year............ 152 222 265
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 237 287 292
40.76 Reduction pursuant to P.L. 106-
113........................... -1
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
40.78 Reduction pursuant to P.L. 106-
246........................... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 230 286 292
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 181 222 249
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 181 222 249
73.10 Total new obligations............. 204 214 249
73.20 Total outlays (gross)............. -138 -186 -222
73.45 Recoveries of prior year
obligations..................... -25
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 222 249 276
--------- --------- ----------
74.99 Obligated balance, end of year 222 249 276
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 21 21
86.93 Outlays from discretionary
balances........................ 132 165 201
--------- --------- ----------
87.00 Total outlays (gross)........... 138 186 222
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 230 286 292
90.00 Outlays........................... 138 186 222
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 204 222 236
0702 Minor construction................ 16 38 15
0703 Planning.......................... 16 26 41
--------- --------- ----------
0893 Total budget plan................. 236 286 292
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.3 Purchases of goods and services
from Government accounts........ 2 2
32.0 Land and structures............... 204 212 247
--------- --------- ----------
99.9 Total new obligations........... 204 214 249
---------------------------------------------------------------------------
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, [$203,829,000] $208,000,000, to remain available
until September 30, [2005] 2006. (Military Construction Appropriations
Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 220 185 203
00.02 Minor construction................ 13 6 4
00.03 Planning.......................... 9 12 7
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 242 204 215
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 87 102 101
22.00 New budget authority (gross)...... 256 204 208
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 343 306 309
23.95 Total new obligations............. -242 -204 -215
24.40 For completion of prior year
budget plans.................... 102 101 95
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 264 204 208
40.76 Reduction pursuant to P.L. 106-
113........................... -3
40.78 Reduction pursuant to P.L. 106-
246........................... -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 256 204 208
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 204 267 261
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 204 267 261
73.10 Total new obligations............. 242 204 215
73.20 Total outlays (gross)............. -175 -210 -228
73.40 Adjustments in expired accounts
(net)........................... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 267 261 248
--------- --------- ----------
74.99 Obligated balance, end of year 267 261 248
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10 18 18
86.93 Outlays from discretionary
balances........................ 165 192 209
--------- --------- ----------
87.00 Total outlays (gross)........... 175 210 228
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 256 204 208
90.00 Outlays........................... 175 210 228
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 251 175 177
0702 Minor construction................ 4 8 11
0703 Planning.......................... 7 20 20
--------- --------- ----------
0893 Total budget plan................. 262 203 208
---------------------------------------------------------------------------
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, [$108,738,000]
$110,000,000, to remain available until September 30, [2005] 2006.
(Military Construction Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 69 96 106
00.02 Minor construction................ 2 2 2
00.03 Planning.......................... 10 11 6
--------- --------- ----------
10.00 Total new obligations........... 81 109 114
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 41 83 83
[[Page 303]]
22.00 New budget authority (gross)...... 120 108 110
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 165 191 193
23.95 Total new obligations............. -81 -109 -114
24.40 Unobligated balance carried
forward, end of year............ 83 83 79
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 111 108 110
40.15 Appropriation (emergency)....... 12
40.76 Reduction pursuant to P.L. 106-
113........................... -1
40.78 Reduction pursuant to P.L. 106-
246........................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 120 108 110
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 109 92 102
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 109 92 102
73.10 Total new obligations............. 81 109 114
73.20 Total outlays (gross)............. -97 -99 -103
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -4
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 92 102 114
--------- --------- ----------
74.99 Obligated balance, end of year 92 102 114
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 14 14
86.93 Outlays from discretionary
balances........................ 87 85 88
--------- --------- ----------
87.00 Total outlays (gross)........... 97 99 103
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 120 108 110
90.00 Outlays........................... 97 99 103
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 112 94 95
0702 Minor construction................ 3 3 4
0703 Planning.......................... 8 12 12
--------- --------- ----------
0893 Total budget plan................. 123 108 110
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
23.2 Rental payments to others......... 2 2
25.2 Other services.................... 9 10 9
Purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 7 9 7
25.3 Purchases of goods and services
from Government accounts...... 28 31 27
32.0 Land and structures............... 37 57 69
--------- --------- ----------
99.9 Total new obligations........... 81 109 114
---------------------------------------------------------------------------
Military Construction, Naval Reserve
(including rescissions)
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, [$64,473,000] $63,000,000, to remain available until
September 30, [2005: Provided further, That the funds appropriated for
``Military Construction, Naval Reserve'' under Public Law 105-45,
$2,400,000 is hereby rescinded] 2006. (Military Construction
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 17 48 59
00.02 Minor construction................ 1
00.03 Planning.......................... 3 3 2
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 21 51 61
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 11 15 29
22.00 New budget authority (gross)...... 25 62 63
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 36 79 92
23.95 Total new obligations............. -21 -51 -61
24.40 Unobligated balance carried
forward, end of year............ 15 29 31
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 29 64 63
40.36 Unobligated balance rescinded... -2
40.78 Reduction pursuant to P.L. 106-
246........................... -4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 25 62 63
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 52 5 35
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 52 5 35
73.10 Total new obligations............. 21 51 61
73.20 Total outlays (gross)............. -67 -18 -37
73.45 Recoveries of prior year
obligations..................... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 5 35 58
--------- --------- ----------
74.99 Obligated balance, end of year 5 35 58
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 11 11
86.93 Outlays from discretionary
balances........................ 58 7 25
--------- --------- ----------
87.00 Total outlays (gross)........... 67 18 37
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 62 63
90.00 Outlays........................... 67 18 37
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 23 61 59
0702 Minor construction................ 3
0703 Planning.......................... 3 4 4
--------- --------- ----------
0893 Total budget plan................. 28 64 63
---------------------------------------------------------------------------
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, [$36,591,000]
$38,000,000, to remain available until September 30, [2005] 2006.
(Military Construction Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 63 33 38
00.02 Minor construction................ 3
00.03 Planning.......................... 3
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 70 33 38
----------------------------------------------------------------------------
[[Page 304]]
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 8 6 9
22.00 New budget authority (gross)...... 63 37 38
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 76 43 47
23.95 Total new obligations............. -70 -33 -38
24.40 For completion of prior year
budget plans.................... 6 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 64 37 38
40.78 Reduction pursuant to P.L. 106-
246........................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 63 37 38
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 38 69 52
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 38 69 52
73.10 Total new obligations............. 70 33 38
73.20 Total outlays (gross)............. -34 -51 -42
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 69 52 47
--------- --------- ----------
74.99 Obligated balance, end of year 69 52 47
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 3 3
86.93 Outlays from discretionary
balances........................ 31 48 39
--------- --------- ----------
87.00 Total outlays (gross)........... 34 51 42
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 63 37 38
90.00 Outlays........................... 34 51 42
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Major construction................ 57 29 28
0702 Minor construction................ 5 4 7
0703 Planning.......................... 2 3 3
--------- --------- ----------
0893 Total budget plan................. 64 37 38
---------------------------------------------------------------------------
Military Construction Transfer Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0140-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 181
22.21 Unobligated balance transferred to
other accounts.................. -181
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.15 Appropriation (emergency)
Release of FY 1999 contingent
emergency funds............... 203
41.00 Transferred to other accounts... -203
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Base Realignment and Closure Account[, Part IV]
For deposit into the Department of Defense Base Closure Account 1990
established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), [$1,024,369,000]
$1,025,730,000, to remain available until expended[: Provided, That not
more than $865,318,000 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, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Base Closure (II)............... 85
00.03 Base Closure (III).............. 72 79 43
00.04 Base Closure (IV)............... 849 711 857
--------- --------- ----------
10.00 Total obligations--Base closure
program....................... 1,006 790 900
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Available to finance new budget
plans........................... 361 331 560
22.00 New budget authority (gross)...... 732 1,020 1,018
22.10 Resources available from
recoveries of prior year
obligations..................... 244
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,337 1,351 1,578
23.95 Total new obligations............. -1,006 -790 -900
24.40 Available to finance subsequent
year budget plans............... 331 560 678
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 672 1,024 1,026
40.76 Reduction pursuant to P.L. 106-
113........................... -3
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
40.78 Reduction pursuant to P.L. 106-
246........................... -1
41.00 Transferred to other accounts... -5 -30 -8
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 663 997 1,018
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 79 23
68.10 Change in uncollected customer
payments from Federal sources. -31
68.15 Adjustments to uncollected
customer payments from Federal
sources....................... 21
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 69 23
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 732 1,020 1,018
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2,362 1,548 1,146
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -31
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,331 1,548 1,146
73.10 Total new obligations............. 1,006 790 900
73.20 Total outlays (gross)............. -1,558 -1,191 -849
73.40 Adjustments in expired accounts
(net)........................... -20
73.45 Recoveries of prior year
obligations..................... -244
74.00 Change in uncollected customer
payments from Federal sources... 31
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1,548 1,146 1,197
--------- --------- ----------
74.99 Obligated balance, end of year 1,548 1,146 1,197
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 732 328 312
86.93 Outlays from discretionary
balances........................ 825 863 537
--------- --------- ----------
87.00 Total outlays (gross)........... 1,558 1,191 849
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -44
88.40 Non-Federal sources........... -35 -23
--------- --------- ----------
[[Page 305]]
88.90 Total, offsetting
collections (cash)........ -79 -23
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 31
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... -21
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 663 997 1,018
90.00 Outlays........................... 1,478 1,168 849
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0704 Base Closure (IV)................. 664 1,020 1,018
0801 Reimbursable program.............. 69
--------- --------- ----------
0893 Total budget plan................. 733 1,020 1,018
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 2 1
23.3 Communications, utilities, and
miscellaneous charges........... 37 13
25.1 Advisory and assistance services.. 1 15 10
25.2 Other services.................... 68 241
Purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 673 244 245
25.3 Purchases from revolving funds.. 89 27 20
25.4 Operation and maintenance of
facilities...................... 30 16 4
25.7 Operation and maintenance of
equipment....................... 2 2
26.0 Supplies and materials............ 28 14
31.0 Equipment......................... 7 3
32.0 Land and structures............... 212 341 345
41.0 Grants, subsidies, and
contributions................... 2 1
--------- --------- ----------
99.9 Total new obligations........... 1,006 790 900
---------------------------------------------------------------------------
Foreign Currency Fluctuations, Construction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0803-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 171 192 109
22.00 New budget authority (gross)...... 47 -83
22.21 Unobligated balance transferred to
other accounts.................. -178
22.22 Unobligated balance transferred
from other accounts............. 152
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 192 109 109
24.40 Unobligated balance carried
forward, end of year............ 192 109 109
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.36 Unobligated balance rescinded... -83
50.00 Reappropriation................. 47
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 47 -83
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 47 -83
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.
The funding level required for each account in this title may change as
a result of the Secretary's strategy review which is currently underway.
Resources presented under the Family Housing, Defense title
contribute to achieving the Department's corporate goals. A detailed
description of the corporate goals will be provided in a 2002 Government
Performance and Results Act performance plan that will be submitted
after the strategy review.
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,
[$235,956,000] $229,000,000, to remain available until September 30,
[2005] 2006; for Operation and Maintenance, and for debt payment,
[$951,793,000] $971,000,000; in all [$1,187,749,000] $1,200,000,000. (10
U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military Construction
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0702-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 38 132 59
01.02 Construction improvements..... 39 39 136
01.03 Planning and design........... 7 6 8
--------- --------- ----------
01.91 Total construction.......... 84 177 203
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 393 352 368
02.02 Leasing..................... 200 202 172
02.03 Maintenance of real property.. 473 396 415
02.04 Privitization................. 16
--------- --------- ----------
02.91 Total, operation,
maintenance, and interest
payment................... 1,066 950 971
09.01 Reimbursable program............ 16 22 22
--------- --------- ----------
10.00 Total new obligations......... 1,166 1,149 1,196
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 110 105 104
22.00 New budget authority (gross)...... 1,176 1,196 1,222
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -122 -48
22.22 Unobligated balance transferred
from other accounts............. 125
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,291 1,253 1,326
23.95 Total new obligations............. -1,166 -1,149 -1,196
23.98 Unobligated balance expiring or
withdrawn....................... -19
24.40 Unobligated balance carried
forward, end of year............ 105 104 131
----------------------------------------------------------------------------
[[Page 306]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,167 1,188 1,200
40.15 Appropriation (emergency)....... 2
40.76 Reduction pursuant to P.L. 106-
113........................... -6
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
40.78 Reduction pursuant to P.L. 106-
246........................... -3
41.00 Transferred to other accounts... -11
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,160 1,174 1,200
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 16 22 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,176 1,196 1,222
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 644 613 532
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -5 -5 -5
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 639 608 527
73.10 Total new obligations............. 1,166 1,149 1,196
73.20 Total outlays (gross)............. -1,185 -1,230 -1,159
73.40 Adjustments in expired accounts
(net)........................... -11
73.45 Recoveries of prior year
obligations..................... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 613 532 569
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -5 -5 -5
--------- --------- ----------
74.99 Obligated balance, end of year 608 527 564
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 761 716 731
86.93 Outlays from discretionary
balances........................ 424 514 427
--------- --------- ----------
87.00 Total outlays (gross)........... 1,185 1,230 1,159
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3 -4 -4
88.40 Non-Federal sources........... -13 -18 -18
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -16 -22 -22
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,160 1,174 1,200
90.00 Outlays........................... 1,169 1,208 1,137
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 21-0702-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 44 154 55
0602 Construction improvements....... 35 64 160
0603 Planning and design............. 4 7 13
--------- --------- ----------
0691 Total construction............ 83 225 228
Operation, maintenance, and interest payment:
Operation:
0701 Operating expenses............ 393 352 368
0702 Leasing....................... 200 202 172
0703 Maintenance of real property.... 473 396 415
0704 Privitization................... 16
--------- --------- ----------
0791 Total operation, maintenance,
and interest payment........ 1,066 950 971
0801 Reimbursable...................... 16 22 22
--------- --------- ----------
0893 Total budget plan............... 1,165 1,197 1,221
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0702-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 27 28 28
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 33 34 34
12.1 Civilian personnel benefits..... 8 9 10
13.0 Benefits for former personnel... 2
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....... 12 90 96
23.3 Communications, utilities, and
miscellaneous charges......... 196 72 77
25.1 Advisory and assistance services 2 2 2
25.2 Other services.................. 122 116 123
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other
Government accounts......... 386 335 351
25.3 Payments to foreign national
indirect hire personnel..... 15 17 17
25.3 Purchases from revolving funds 25 52 51
25.4 Operation and maintenance of
facilities.................... 221 248 250
25.7 Operation and maintenance of
equipment..................... 11 11 12
26.0 Supplies and materials.......... 12 15 13
31.0 Equipment....................... 14 13 14
32.0 Land and structures............. 84 106 117
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,150 1,127 1,174
99.0 Reimbursable obligations.......... 16 22 22
--------- --------- ----------
99.9 Total new obligations........... 1,166 1,149 1,196
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-0702-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 915 797 797
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment......
---------------------------------------------------------------------------
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, [$418,155,000] $420,000,000, to remain available until
September 30, [2005] 2006; for Operation and Maintenance, and for debt
payment, [$881,567,000] $899,000,000; in all [$1,299,722,000]
$1,319,000,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
Construction Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0703-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Construction:
01.01 Construction of new housing... 258 202 226
01.02 Improvements.................. 98 189 158
01.03 Planning and design........... 12 32 26
--------- --------- ----------
01.91 Total, construction......... 368 423 410
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 363 346 360
02.02 Leasing..................... 120 141 141
02.03 Maintenance of real property.. 396 395 395
02.12 Privitization................. 4
--------- --------- ----------
02.91 Total, operation,
maintenance, and interest
payment................... 879 882 900
[[Page 307]]
09.01 Reimbursable program............ 2 21 21
--------- --------- ----------
10.00 Total new obligations......... 1,250 1,326 1,331
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 483 412 297
22.00 New budget authority (gross)...... 1,200 1,313 1,340
22.21 Unobligated balance transferred to
other accounts.................. -1 -102
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,685 1,623 1,637
23.95 Total new obligations............. -1,250 -1,326 -1,331
23.98 Unobligated balance expiring or
withdrawn....................... -22
24.40 For completion of prior year
budget plans.................... 412 297 307
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,233 1,300 1,319
40.15 Appropriation (emergency)....... 3
40.76 Reduction pursuant to P.L. 106-
113........................... -6
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -3
40.78 Reduction pursuant to P.L. 106-
246........................... -52
41.00 Transferred to other accounts... -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,177 1,292 1,319
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 23 30 21
68.61 Transferred to other accounts... -1 -9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 22 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,200 1,313 1,340
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 902 928 948
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 902 928 948
73.10 Total new obligations............. 1,250 1,326 1,331
73.20 Total outlays (gross)............. -1,208 -1,305 -1,254
73.40 Adjustments in expired accounts
(net)........................... -16
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 928 948 1,024
--------- --------- ----------
74.99 Obligated balance, end of year 928 948 1,024
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 579 563 574
86.93 Outlays from discretionary
balances........................ 627 742 682
--------- --------- ----------
87.00 Total outlays (gross)........... 1,208 1,305 1,254
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -7 -21 -21
88.40 Non-Federal sources........... -16 -9
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -23 -30 -21
Against gross budget authority only:
88.96 Adjustment to uncolected
customer payments from Federal
sources....................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,178 1,283 1,319
90.00 Outlays........................... 1,185 1,275 1,233
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 17-0703-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
Construction:
0601 Construction of new housing..... 189 200 180
0602 Improvements.................... 143 193 209
0603 Planning and design............. 9 19 31
--------- --------- ----------
0691 Total construction............ 340 412 420
Operation, maintenance, and interest payment:
Operation:
0701 Operating expenses............ 363 346 360
0702 Leasing....................... 120 141 141
0703 Maintenance of real property.... 396 395 395
0712 Privitization................... 4
--------- --------- ----------
0791 Total, operations, leasing,
and interest................ 879 882 900
0801 Reimbursable...................... 2 21 21
--------- --------- ----------
0893 Total budget plan............... 1,222 1,316 1,340
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0703-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 2 2
23.2 Rental payments to others....... 143 129 129
23.3 Communications, utilities, and
miscellaneous charges......... 412 199 137
25.1 Advisory and assistance services 9 9
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 5 64 65
25.3 Purchases from revolving funds 180 137 255
25.4 Operation and maintenance of
facilities.................... 126 165 126
25.7 Operation and maintenance of
equipment..................... 4
26.0 Supplies and materials.......... 7 147 144
31.0 Equipment....................... 3 31 33
32.0 Land and structures............. 367 422 410
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,248 1,305 1,310
99.0 Reimbursable obligations.......... 2 21 21
--------- --------- ----------
99.9 Total new obligations........... 1,250 1,326 1,331
---------------------------------------------------------------------------
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,
[$251,982,000] $257,000,000, to remain available until September 30,
[2005] 2006; for Operation and Maintenance, and for debt payment,
[$820,879,000] $836,000,000; in all [$1,072,861,000] $1,093,000,000. (10
U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military Construction
Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0704-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Construction:
Construction:
01.01 Construction of new housing... 210 102 33
01.02 Improvements.................. 124 147 198
01.03 Planning and design........... 13 15 20
--------- --------- ----------
01.91 Total, construction......... 347 264 251
Operation, maintenance and interest payment:
Operation, maintenance, and
interest payment:
Operation:
02.01 Operating expenses.......... 277 278 267
02.02 Leasing..................... 101 115 102
02.03 Maintenance of Real Property.. 432 427 444
02.12 Privitization................. 23
--------- --------- ----------
02.91 Total, operation,
maintenance and interest
payment................... 810 820 836
09.01 Reimbursable program.............. 10 11 11
--------- --------- ----------
10.00 Total new obligations........... 1,167 1,095 1,098
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance carried forward, start of
year:
21.40 Unobligated balance carried
forward, start of year........ 184 117 105
21.40 Available to finance new budget
plans......................... 45
--------- --------- ----------
21.99 Total unobligated balance
carried forward, start of year 184 162 105
22.00 New budget authority (gross)...... 1,168 1,082 1,104
22.10 Resources available from
recoveries of prior year
obligations..................... 8
22.21 Unobligated balance transferred to
other accounts.................. -26 -45
22.22 Unobligated balance transferred
from other accounts............. 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,345 1,199 1,209
[[Page 308]]
23.95 Total new obligations............. -1,167 -1,095 -1,098
23.98 Unobligated balance expiring or
withdrawn....................... -15
Unobligated balance carried forward, end of
year:
24.40 For completion of prior year
budget plans.................. 117 105 110
24.40 Unobligated balance carried
forward, end of year.......... 45
--------- --------- ----------
24.99 Total unobligated balance
carried forward, end of year.. 162 105 110
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,168 1,073 1,093
40.15 Appropriation (emergency)....... 2
40.76 Reduction pursuant to P.L. 106-
113........................... -6
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
40.78 Reduction pursuant to P.L. 106-
246........................... -6
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,158 1,071 1,093
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 10 11 11
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,168 1,082 1,104
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 608 743 719
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -2 -2 -2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 606 741 717
73.10 Total new obligations............. 1,167 1,095 1,098
73.20 Total outlays (gross)............. -1,010 -1,118 -1,091
73.40 Adjustments in expired accounts
(net)........................... -16
73.45 Recoveries of prior year
obligations..................... -8
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 743 719 727
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -2 -2 -2
--------- --------- ----------
74.99 Obligated balance, end of year 741 717 725
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 585 590 602
86.93 Outlays from discretionary
balances........................ 425 528 489
--------- --------- ----------
87.00 Total outlays (gross)........... 1,010 1,118 1,091
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10 -11 -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,158 1,071 1,093
90.00 Outlays........................... 1,000 1,107 1,080
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 57-0704-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
Construction:
Program activities:
0611 Construction of new housing... 205 72 63
0611 Improvements.................. 129 167 181
0611 Planning and design........... 17 13 13
--------- --------- ----------
0691 Total construction............ 351 252 257
Operation, maintenance, and interest payment:
Program activities:
0711 Operating expenses............ 277 278 267
0711 Leasing....................... 101 115 102
0711 Maintenance of real property.. 433 427 444
0712 Privitization................... 23
--------- --------- ----------
0791 Total operation, maintenance,
and interest payment........ 811 820 836
0801 Reimbursable program.............. 10 11 11
--------- --------- ----------
0893 Total budget plan............... 1,172 1,081 1,104
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0704-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 8 8 8
22.0 Transportation of things........ 8 8 8
23.2 Rental payments to others....... 97 97 84
25.2 Other services.................. 17 17 18
25.3 Purchases of goods and services
from Government accounts...... 104 106 110
26.0 Supplies and materials.......... 365 370 385
31.0 Equipment....................... 203 206 214
32.0 Land and structures............. 355 272 260
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,157 1,084 1,087
99.0 Reimbursable obligations.......... 10 11 11
--------- --------- ----------
99.9 Total new obligations........... 1,167 1,095 1,098
---------------------------------------------------------------------------
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, $261,000, to remain available until September 30, 2006;
for Operation and Maintenance, [$44,886,000] $45,739,000; in all
$46,000,000. (Military Construction Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0706-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operation, maintenance, and
interest payment:
02.01 Operating expenses............ 5 6 6
02.02 Leasiing...................... 33 38 39
02.03 Maintenance of real property.. 1 1 1
09.01 Reimbursable program............ 1 3 3
--------- --------- ----------
10.00 Total new obligations......... 41 49 49
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1 1
22.00 New budget authority (gross)...... 43 48 49
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 45 49 49
23.95 Total new obligations............. -41 -49 -49
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 41 45 46
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 2 3 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 43 48 49
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 31 32 35
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 31 32 35
73.10 Total new obligations............. 41 49 49
73.20 Total outlays (gross)............. -37 -46 -47
73.40 Adjustments in expired accounts
(net)........................... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 32 35 37
--------- --------- ----------
74.99 Obligated balance, end of year 32 35 37
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 29 34 34
86.93 Outlays from discretionary
balances........................ 6 12 11
--------- --------- ----------
[[Page 309]]
87.00 Total outlays (gross)........... 37 46 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.................. 41 45 46
90.00 Outlays........................... 35 43 44
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0706-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct:
Operation, maintenance, and interest payment:
Operation:
0701 Operating expenses............ 5 5 6
0702 Leasing....................... 33 38 39
0703 Maintenance of real property.... 3 2 1
--------- --------- ----------
0791 Subtotal, operations,
maintenance, and interest
payments.................... 39 45 46
0801 Reimbursable program.............. 1 3 3
--------- --------- ----------
0893 Total budget plan............... 40 48 49
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0706-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1
23.2 Rental payments to others....... 30 23 24
23.3 Communications, utilities, and
miscellaneous charges......... 1 3 3
25.2 Other services.................. 1 1
25.3 Purchases of goods and services
from Government accounts...... 1 11 11
25.4 Operation and maintenance of
facilities.................... 1 1 1
26.0 Supplies and materials.......... 3 1 1
31.0 Equipment....................... 3 4 3
32.0 Land and structures............. 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 40 46 46
99.0 Reimbursable obligations.......... 1 3 3
--------- --------- ----------
99.9 Total new obligations........... 41 49 49
---------------------------------------------------------------------------
Housing Initiative Transfer Account, Defense-Wide
(including transfer of funds)
For the Department of Defense, $400,000,000, to remain available
until transferred: Provided, That the Secretary of Defense shall, upon
determining that such funds are required for family housing or
unaccompanied housing initiatives, or for similar purposes, transfer the
funds made available by this appropriation to other appropriations of
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 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 under this heading is in addition to any other transfer
authority contained elsewhere in this Act. (10 U.S.C. 2802, 2821, 2825.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0707-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 Housing Initiative Program........ 400
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 400
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 400
23.95 Total new obligations............. -400
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 400
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 400
73.20 Total outlays (gross)............. -240
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 160
--------- --------- ----------
74.99 Obligated balance, end of year 160
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 240
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 400
90.00 Outlays........................... 240
---------------------------------------------------------------------------
Public enterprise funds:
Homeowners Assistance Fund, Defense
For the Homeowners Assistance Fund established by section 1013 of
the Demonstration Cities and Metropolitan Development Act of 1966, as
amended (42 U.S.C. 3374) $18,269,000, to remain available until
expended.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Payment to homeowners (private
sale and foreclosure assistance) 13 20 15
09.02 Other operating costs............. 12 12 11
09.03 Capital Investment: Acquisition of
real property................... 22 16 15
--------- --------- ----------
09.99 Total reimbursable program...... 47 48 41
--------- --------- ----------
10.00 Total new obligations........... 47 48 41
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 29 12 10
22.00 New budget authority (gross)...... 27 44 40
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 59 56 50
23.95 Total new obligations............. -47 -48 -41
24.40 Unobligated balance carried
forward, end of year............ 12 10 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 18
41.00 Transferred to other accts...... -5
42.00 Transferred to other accts...... 5 30 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5 25 26
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 23 19 14
68.10 Change in uncollected customer
payments from Federal sources. -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 22 19 14
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 27 44 40
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 12 7 20
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -5 -4 -4
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 7 3 16
73.10 Total new obligations............. 47 48 41
73.20 Total outlays (gross)............. -49 -34 -28
73.45 Recoveries of prior year
obligations..................... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 7 20 31
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -4 -4 -4
--------- --------- ----------
74.99 Obligated balance, end of year 3 16 27
----------------------------------------------------------------------------
[[Page 310]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 27 22 17
86.93 Outlays from discretionary
balances........................ 22 12 11
--------- --------- ----------
87.00 Total outlays (gross)........... 49 34 28
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -23 -19 -14
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 25 26
90.00 Outlays........................... 26 15 14
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
26.0 Supplies and materials............ 17 31 29
32.0 Land and structures............... 30 17 12
--------- --------- ----------
99.0 Subtotal, reimbursable
obligations................. 47 48 41
--------- --------- ----------
99.9 Total new obligations........... 47 48 41
---------------------------------------------------------------------------
Department of Defense Family Housing Improvement Fund
For the Department of Defense Family Housing Improvement Fund,
$16,000,000, to remain available until expended, for family housing
initiatives undertaken pursuant to section 2883 of title 10, United
States Code, providing alternative means of acquiring and improving
military family housing, and supporting facilities.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loan subsidy............... 32 79 44
00.02 Guaranteed loan subsidy........... 13 28
00.10 Other programs.................... 11 101
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 56 208 44
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 57 27 39
22.00 New budget authority (gross)...... 3 25 16
22.22 Unobligated balance transferred
from other accounts............. 24 195
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 84 247 55
23.95 Total new obligations............. -56 -208 -44
24.40 Unobligated balance carried
forward, end of year............ 27 39 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2 16
42.00 Transferred from other accounts. 16
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2 16 16
68.62 Spending authority from offsetting
collections: Transferred from
other accounts.................. 1 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3 25 16
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2 56 228
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2 56 228
73.10 Total new obligations............. 56 208 44
73.20 Total outlays (gross)............. -2 -35 -69
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 56 228 203
--------- --------- ----------
74.99 Obligated balance, end of year 56 228 203
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 10
86.93 Outlays from discretionary
balances........................ 2 16 58
--------- --------- ----------
87.00 Total outlays (gross)........... 2 35 69
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 25 16
90.00 Outlays........................... 2 35 69
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0701 Improvements...................... 26 220 16
--------- --------- ----------
0893 Total budget plan................. 26 220 16
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct loan levels supportable by subsidy
budget authority:
1150 Direct loan levels................ 62 136 233
--------- --------- ----------
1159 Total direct loan levels........ 62 136 233
Direct loan subsidy (in percent):
1320 Subsidy rate...................... 51.27 58.59 22.33
--------- --------- ----------
1329 Weighted average subsidy rate... 51.27 58.59 22.33
Direct loan subsidy budget authority:
1330 Subsidy budget authority.......... 32 79 52
--------- --------- ----------
1339 Total subsidy budget authority.. 32 79 52
Direct loan subsidy outlays:
1340 Subsidy outlays................... 4 27
--------- --------- ----------
1349 Total subsidy outlays........... 4 27
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Loan guarantee levels............. 202 492 537
--------- --------- ----------
2159 Total loan guarantee levels..... 202 492 537
Guaranteed loan subsidy (in percent):
2320 Subsidy rate...................... 6.72 5.72 5.96
--------- --------- ----------
2329 Weighted average subsidy rate... 6.72 5.72 5.96
Guaranteed loan subsidy budget authority:
2330 Subsidy budget authority.......... 13 28 32
--------- --------- ----------
2339 Total subsidy budget authority.. 13 28 32
Guaranteed loan subsidy outlays:
2340 Subsidy outlays................... 13 2
--------- --------- ----------
2349 Total subsidy outlays........... 13 2
----------------------------------------------------------------------------
Administrative expense data:
3510 Budget authority.................. 2 2 6
3580 Outlays from balances............. 2 2 6
3590 Outlays from new authority........
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this account
records, for this program, the subsidy costs associated with the direct
loans obligated 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.
[[Page 311]]
Department of Defense, Family Housing Improvement, Direct Loan Financing
Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loans...................... 32 143 201
--------- --------- ----------
10.00 Total new obligations........... 32 143 201
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New financing authority (gross)... 32 143 201
23.95 Total new obligations............. -32 -143 -201
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 64 149
69.00 Offsetting collections (cash)..... 4 28
69.10 Change in uncollected customer
payments from Federal sources... 32 75 24
69.47 Portion applied to repay debt.....
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory).................... 32 79 52
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 32 143 201
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 32 164
72.95 Uncollected customer payments
from program account, start of
year.......................... -32 -107
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 57
73.10 Total new obligations............. 32 143 201
73.20 Total financing disbursements
(gross)......................... -11 -51
74.00 Change in uncollected customer
payments from Federal sources... -32 -75 -24
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 32 164 314
74.95 Uncollected customer payments
from program account, end of
year.......................... -32 -107 -131
--------- --------- ----------
74.99 Obligated balance, end of year 57 183
87.00 Total financing disbursements
(gross)......................... 11 51
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -27
Non-Federal sources:
88.40 Non-Federal sources:
Pepayments of principal...
88.40 Non-Federal sources:
Interest received on loans -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4 -28
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. -32 -75 -24
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority............... 64 149
90.00 Financing disbursements........... 7 23
---------------------------------------------------------------------------
Status of Direct Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 32 143 233
--------- --------- ----------
1150 Total direct loan obligations... 32 143 233
----------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 11
Disbursements:
1231 Direct loan disbursements....... 11 51
1232 Purchase of loans assets from
the public....................
1251 Repayments: Repayments and
prepayments.....................
1263 Write-offs for default: Direct
loans...........................
--------- --------- ----------
1290 Outstanding, end of year........ 11 62
---------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-3-051 1999 actual 2000 actual 2001 est. 2002 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Investments in US securities:
1106 Federal assets: Receivables, net 32 107 130
Net value of assets related to
post-1991 direct loans
receivable:
1401 Direct loans receivable, gross.. 11 62
1405 Allowance for subsidy cost (-)..
------------ -------------- ------------ -------------
1499 Net present value of assets
related to direct loans..... 11 62
------------ -------------- ------------ -------------
1999 Total assets.................... 32 118 192
LIABILITIES:
Federal liabilities:
2103 Debt............................ 11 62
2105 Other........................... 32 107 130
------------ -------------- ------------ -------------
2999 Total liabilities............... 32 118 192
NET POSITION:
3100 Appropriated capital..............
3300 Cumulative results of operations..
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 32 118 192
-----------------------------------------------------------------------------------------------
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.
Department of Defense, Family Housing Improvement Guaranteed loan
Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 13 41
22.00 New financing authority (gross)... 13 28 33
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 41 74
23.95 Total new obligations.............
24.40 Unobligated balance carried
forward, end of year............ 13 41 73
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 13 2
69.10 Change in uncollected customer
payments from Federal sources. 13 15 31
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 13 28 33
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year..........................
72.95 Uncollected customer payments
from program account, start of
year.......................... -13 -28
--------- --------- ----------
72.99 Obligated balance, start of
year........................ -13 -28
74.00 Change in uncollected customer
payments from Federal sources... -13 -15 -31
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year.
74.95 Uncollected customer payments
from program account, end of
year.......................... -13 -28 -59
--------- --------- ----------
74.99 Obligated balance, end of year -13 -28 -59
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
88.00 Offsetting collections (cash)
from: Federal sources......... -13 -2
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. -13 -15 -31
----------------------------------------------------------------------------
[[Page 312]]
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -13 -2
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2000 actual 2001 est. 2002 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................. 202 492 537
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 202 492 537
2199 Guaranteed amount of guaranteed
loan commitments................ 202 492 537
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 29 56
2231 Disbursements of new guaranteed
loans........................... 29 29 118
2251 Repayments and prepayments........
2263 Adjustments: Terminations for
default that result in claim
payments........................ -2 -2
--------- --------- ----------
2290 Outstanding, end of year........ 29 56 172
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 29 56 172
---------------------------------------------------------------------------
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.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-3-051 1999 actual 2000 actual 2001 est. 2002 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Federal assets:
1101 Fund balances with Treasury..... 13 15
Investments in US securities:
1106 Receivables, net.............. 13 29 118
------------ -------------- ------------ -------------
1999 Total assets.................... 13 42 133
LIABILITIES:
2105 Federal liabilities: Other........ 13 29 118
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 13 15
------------ -------------- ------------ -------------
2999 Total liabilities............... 13 42 133
NET POSITION:
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 13 42 133
-----------------------------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Federal Funds
Resources presented under the Revolving and Management Funds title
contribute to achieving the Department's corporate goal. A detailed
description of the corporate goals will be provided in 2002 Government
Performance Results Act performance plan that will be submitted after
the Secretary's strategy review.
Public enterprise funds:
National Defense Stockpile Transaction Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 652 691 745
Receipts:
02.80 Offsetting collections, National
defense stockpile transaction
fund............................ 575 581 581
--------- --------- ----------
04.00 Total: Balances and collections... 1,227 1,272 1,326
Appropriations:
05.00 National defense stockpile
transaction fund................ -536 -527 -377
--------- --------- ----------
05.99 Total appropriations............ -536 -527 -377
--------- --------- ----------
07.99 Balance, end of year.............. 691 745 949
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Stockpile operations.............. 67 71 65
09.07 Payments to receipt accounts...... 385 239
--------- --------- ----------
10.00 Total new obligations........... 67 456 304
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 92 412 333
22.00 New budget authority (gross)...... 386 377 377
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 479 789 710
23.95 Total new obligations............. -67 -456 -304
24.40 Unobligated balance carried
forward, end of year............ 412 333 406
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 575 581 581
68.45 Portion precluded from
obligation (limitation on
obligations)................ -39 -54 -204
68.61 Transferred to other accounts. -150 -150
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 386 377 377
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 24 22 22
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 24 22 22
73.10 Total new obligations............. 67 456 304
73.20 Total outlays (gross)............. -68 -456 -325
73.45 Recoveries of prior year
obligations..................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 22 22 1
--------- --------- ----------
74.99 Obligated balance, end of year 22 22 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 68 287 287
86.93 Outlays from discretionary
balances........................ 169 38
--------- --------- ----------
87.00 Total outlays (gross)........... 68 456 325
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -575 -581 -581
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -189 -204 -204
90.00 Outlays........................... -506 -125 -256
---------------------------------------------------------------------------
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 crit
[[Page 313]]
ical 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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 13 13 13
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 1 1 1
23.1 Rental payments to GSA............ 10 13 11
23.2 Rental payments to others......... 7 4 3
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 21 20 19
25.3 Purchases from revolving funds.... 4 12 9
26.0 Supplies and materials............ 4 2 3
31.0 Equipment......................... 2 1 1
92.0 Undistributed..................... 385 239
--------- --------- ----------
99.0 Subtotal, reimbursable
obligations................. 67 456 304
--------- --------- ----------
99.9 Total new obligations........... 67 456 304
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 275 279 279
---------------------------------------------------------------------------
Reserve Mobilization Income Insurance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4179-0-3-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 18 5
22.00 New budget authority (gross)...... 1 -13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18 5 5
23.95 Total new obligations............. -1
24.40 Unobligated balance carried
forward, end of year............ 18 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.36 Unobligated balance rescinded... -13
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1 -13
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1
73.20 Total outlays (gross)............. -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1
----------------------------------------------------------------------------
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.................. -13
90.00 Outlays...........................
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 17 5 5
92.02 Total investments, end of year:
Federal securities: Par value... 17 5 5
---------------------------------------------------------------------------
This fund pays claims and administrative costs for participating
members of the insurance program. The program provided insurance
coverage for Ready Reservists who elected to participate and who were
involuntarily ordered to active duty in excess of 30 days. The program
became operational on October 1, 1996. The program was terminated on
November 18, 1997 by the National Defense Authorization Act of 1998
(P.L. 105-85). The 1998 Supplemental provided funding to complete
benefit payments and close out the program.
Pentagon Reservation Maintenance Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operations........................ 242 146 126
09.02 Renovation........................ 168 264 200
--------- --------- ----------
10.00 Total new obligations........... 410 410 326
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 25
22.00 New budget authority (gross)...... 378 385 334
22.10 Resources available from
recoveries of prior year
obligations..................... 42
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 436 410 334
23.95 Total new obligations............. -410 -410 -326
24.40 Unobligated balance carried
forward, end of year............ 25 8
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 369 366 329
69.10 Change in uncollected customer
payments from Federal sources. 9 19 5
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 378 385 334
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 615 569 529
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -357 -366 -385
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 258 203 144
73.10 Total new obligations............. 410 410 326
73.20 Total outlays (gross)............. -415 -451 -329
73.45 Recoveries of prior year
obligations..................... -42
74.00 Change in uncollected customer
payments from Federal sources... -9 -19 -5
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 569 529 526
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -366 -385 -390
--------- --------- ----------
74.99 Obligated balance, end of year 203 144 136
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 278 308 309
86.98 Outlays from mandatory balances... 137 143 20
--------- --------- ----------
87.00 Total outlays (gross)........... 415 451 329
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -369 -364 -327
88.40 Non-Federal sources........... -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -369 -366 -329
[[Page 314]]
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -9 -19 -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 46 85
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 17 18 20
11.5 Other personnel compensation.... 7 5 6
--------- --------- ----------
11.9 Total personnel compensation.. 24 23 26
12.1 Civilian personnel benefits....... 9 9 9
22.0 Transportation of things.......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 36 38 39
25.4 Operation and maintenance of
facilities...................... 111 108 122
26.0 Supplies and materials............ 5 4 4
31.0 Equipment......................... 38 44 41
32.0 Land and structures............... 186 183 84
--------- --------- ----------
99.9 Total new obligations........... 410 410 326
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 696 759 759
---------------------------------------------------------------------------
National Defense Sealift Fund
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), [$400,658,000] and for the necessary expenses to
maintain and preserve a U.S.-flag merchant fleet to serve the national
security needs of the United States, $507,000,000, 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] the Secretary of Defense is authorized
to administer the Maritime Security Program authorized by 46 App. U.S.C.
1187 et seq. (Department of Defense Appropriations Act, 2001.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Strategic sealift acquisitions.... 404 201 268
09.02 Strategic sealift O&M............. 788 804 850
09.03 Ready Reserve Force............... 297 200 100
09.05 Research and Development.......... 4
--------- --------- ----------
09.99 Total reimbursable program...... 1,493 1,205 1,218
--------- --------- ----------
10.00 Total new obligations........... 1,493 1,205 1,218
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 500 392 392
22.00 New budget authority (gross)...... 1,382 1,205 1,312
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,884 1,597 1,704
23.95 Total new obligations............. -1,493 -1,205 -1,218
24.40 Unobligated balance carried
forward, end of year............ 392 392 486
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 717 401 507
40.76 Reduction pursuant to P.L. 106-
113........................... -4
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 713 400 507
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 733 805 805
68.10 Change in uncollected customer
payments from Federal sources. -64
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 669 805 805
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,382 1,205 1,312
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1,795 944 767
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -646 -582 -582
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1,149 362 185
73.10 Total new obligations............. 1,493 1,205 1,218
73.20 Total outlays (gross)............. -2,141 -1,382 -1,362
73.40 Adjustments in expired accounts
(net)........................... -202
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources... 64
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 944 767 623
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -582 -582 -582
--------- --------- ----------
74.99 Obligated balance, end of year 362 185 41
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,047 993 1,026
86.93 Outlays from discretionary
balances........................ 1,093 389 335
--------- --------- ----------
87.00 Total outlays (gross)........... 2,141 1,382 1,362
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -733 -805 -805
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 64
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 713 400 507
90.00 Outlays........................... 1,407 577 557
---------------------------------------------------------------------------
Note.--Includes $99 million in budget authority in 2002 for activities
previously financed from:
2000 2001
Department of Transportation,
Maritime Administration, Maritime
Security Program................... 99 99
In 2002, 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.3 Purchases from revolving funds.... 768 805 850
31.0 Equipment......................... 725 400 368
--------- --------- ----------
99.9 Total new obligations........... 1,493 1,205 1,218
---------------------------------------------------------------------------
[[Page 315]]
Defense Working Capital Funds
For the Defense Working Capital Funds; [$916,276,000] $933,000,000:
Provided, That during fiscal year 2001, funds in the Defense Working
Capital Funds may be used for the purchase of not to exceed 330
passenger carrying motor vehicles for replacement only for the Defense
Security Service. (Department of Defense Appropriations Act, 2001.)
working capital fund, army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.01 Ordnance........................ 655 674 631
09.02 Depot Maintenance............... 1,278 1,330 1,348
09.03 Information Sevices............. 164 134 96
09.04 Supply Management............... 6,764 5,476 4,512
Capital Investment:
09.11 Ordnance...................... 21 29 13
09.12 Depot Maintenance............. 16 20 27
09.14 Supply Management............. 65 64 45
--------- --------- ----------
09.99 Total reimbursable program...... 8,963 7,728 6,672
--------- --------- ----------
10.00 Total new obligations........... 8,963 7,728 6,672
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,277 1,353 893
22.00 New budget authority (gross)...... 8,715 7,268 6,692
22.10 Resources available from
recoveries of prior year
obligations..................... 300
22.21 Unobligated balance transferred to
other DoD Accounts..............
22.22 Unobligated balance transferred
from other DoD Accounts......... 23
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,315 8,621 7,585
23.95 Total new obligations............. -8,963 -7,728 -6,672
24.40 Unobligated balance carried
forward, end of year............ 1,353 893 913
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 62
Mandatory:
66.15 Contract authority (indefinite). 266
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 8,627 8,627 6,692
68.10 Change in uncollected customer
payments from Federal
sources..................... -240 -1,359
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 8,387 7,268 6,692
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,715 7,268 6,692
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3,997 4,090 2,992
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -3,509 -3,269 -1,910
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 488 821 1,082
73.10 Total new obligations............. 8,963 7,728 6,672
73.20 Total outlays (gross)............. -8,569 -8,826 -6,692
73.45 Recoveries of prior year
obligations..................... -300
74.00 Change in uncollected customer
payments from Federal sources... 240 1,359
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4,090 2,992 2,972
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -3,269 -1,910 -1,910
--------- --------- ----------
74.99 Obligated balance, end of year 821 1,082 1,062
75.01 Obligated balance, start of year:
Contract authority.............. 1,233 1,499 1,499
75.02 Obligated balance, end of year:
Contract authority.............. 1,499 1,499 1,499
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,569 7,268 6,102
86.93 Outlays from discretionary
balances........................ 2,000 1,558 590
--------- --------- ----------
87.00 Total outlays (gross)........... 8,569 8,826 6,692
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -8,599 -8,590 -6,649
88.40 Non-Federal sources........... -28 -37 -43
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -8,627 -8,627 -6,692
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 240 1,359
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 328
90.00 Outlays........................... -58 199
---------------------------------------------------------------------------
The Army Working Capital Fund finances the operations of Army
industrial, commercial and support-type activities. 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 and business management
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 1,233 1,499 1,499
Contract authority:
0200 Contract authority................ 266
0700 Balance, end of year.............. 1,499 1,499 1,499
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 828 821 822
11.3 Other than full-time permanent.. 26 25 25
11.5 Other personnel compensation.... 74 73 74
11.7 Military personnel.............. 6 5
--------- --------- ----------
11.9 Total personnel compensation.. 928 925 926
12.1 Civilian personnel benefits....... 232 230 230
13.0 Benefits for former personnel..... 15 15 15
21.0 Travel and transportation of
persons......................... 22 25 25
22.0 Transportation of things.......... 91 75 81
23.1 Rental payments to GSA............ 8 8
23.3 Communications, utilities, and
miscellaneous charges........... 52 49 47
24.0 Printing and reproduction......... 2
25.2 Other services.................... 7 11 8
25.3 Purchases of goods and services
from other Federal Agencies..... 1,807 434 386
26.0 Supplies and materials............ 5,724 5,874 4,858
31.0 Equipment......................... 81 82 88
32.0 Land and structures............... 2
--------- --------- ----------
99.0 Subtotal, reimbursable
obligations................. 8,963 7,728 6,672
--------- --------- ----------
99.9 Total new obligations........... 8,963 7,728 6,672
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 21,586 21,541 21,541
---------------------------------------------------------------------------
working capital fund, navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expenses:
09.02 Depot Maintenance--Shipyards.... 2,391 1,952 2,025
09.03 Depot maintenance--Aviation..... 1,651 1,673 1,744
09.04 Ordnance........................ 192 7
[[Page 316]]
09.05 Depot maintenance--Other........ 245 196 176
09.06 Base support.................... 1,484 1,640 1,596
09.07 Transportation.................. 1,766 1,309 1,415
09.08 Research and Development
Activities.................... 7,840 7,027 6,935
Additional operating expenses:
09.10 Information Services............ 219 90
09.11 Supply Management............... 5,447 7,036 7,131
Capital Investment:
09.20 Supply Management............... 42 49 58
09.21 Depot maintenance--Shipyards.... 39 76 113
09.22 Depot maintenance--Aviation..... 47 59 51
09.24 Depot maintenance--Other........ 2 4 3
09.25 Base support.................... 19 21 17
09.26 Transportation.................. 9 7 10
09.27 Research and development
activities.................... 120 136 120
09.28 Information Services............ 1 1
--------- --------- ----------
10.00 Total new obligations........... 21,514 21,283 21,394
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,462 2,093 1,930
22.00 New budget authority (gross)...... 21,216 21,196 21,413
22.22 Unobligated balance transferred
from other DoD Accounts......... 62
22.60 Portion applied to repay debt..... -73 -78 -136
22.75 Balance of contract authority
withdrawn....................... -60
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 23,607 23,211 23,207
23.95 Total new obligations............. -21,514 -21,283 -21,394
24.40 Unobligated balance carried
forward, end of year............ 2,093 1,930 1,813
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
66.15 Contract authority (indefinite). 563
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 20,875 20,893 21,716
68.10 Change in uncollected customer
payments from Federal
sources..................... -222 303 -303
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 20,653 21,196 21,413
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21,216 21,196 21,413
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 8,969 9,929 10,318
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -6,524 -6,302 -6,605
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,445 3,627 3,713
73.10 Total new obligations............. 21,514 21,283 21,394
73.20 Total outlays (gross)............. -20,555 -20,893 -21,716
74.00 Change in uncollected customer
payments from Federal sources... 222 -303 303
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 9,929 10,318 9,996
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -6,302 -6,605 -6,302
--------- --------- ----------
74.99 Obligated balance, end of year 3,627 3,713 3,694
75.01 Obligated balance, start of year:
Contract authority.............. 3,743 4,246 4,246
75.02 Obligated balance, end of year:
Contract authority.............. 4,246 4,246 4,246
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14,055 18,893 20,495
86.93 Outlays from discretionary
balances........................ 6,500 2,000 1,221
--------- --------- ----------
87.00 Total outlays (gross)........... 20,555 20,893 21,716
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -20,590 -20,893 -21,716
88.40 Non-Federal sources........... -285
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -20,875 -20,893 -21,716
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 222 -303 303
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 563
90.00 Outlays........................... -321
---------------------------------------------------------------------------
The Navy Working Capital Fund finances the operations of Navy
industrial, commercial and support-type activities. 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 and business management
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 3,743 4,246 4,246
Contract authority:
0200 Contract authority................ 563
0600 Balance of contract authority
withdrawn....................... -60
0700 Balance, end of year.............. 4,246 4,246 4,246
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 4,475 4,490 4,516
11.3 Other than full-time permanent.. 45 59 60
11.5 Other personnel compensation.... 487 405 429
11.7 Military personnel.............. 122 124 127
11.8 Special personal services
payments...................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 5,130 5,079 5,133
12.1 Civilian personnel benefits....... 1,134 1,155 1,173
13.0 Benefits for former personnel..... 52 42 45
21.0 Travel and transportation of
persons......................... 289 287 287
22.0 Transportation of things.......... 163 166 171
23.1 Rental payments to GSA............ 1 1
23.2 Rental payments to others......... 468 487 526
23.3 Communications, utilities, and
miscellaneous charges........... 637 651 667
24.0 Printing and reproduction......... 30 30 30
25.1 Advisory and assistance services.. 67 71 74
25.2 Other services.................... 832 540 549
Purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 488 412 422
25.3 Payments to foreign national
indirect hire personnel....... 14 15 16
25.3 Purchases from revolving funds.. 694 700 656
25.4 Operation and maintenance of
facilities including GOCOs...... 722 671 709
25.5 Research and development contracts 2,287 1,647 1,523
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 891 783 842
26.0 Supplies and materials............ 6,910 7,823 7,812
31.0 Equipment......................... 706 723 758
--------- --------- ----------
99.9 Total new obligations........... 21,514 21,283 21,394
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 88,967 86,365 86,365
---------------------------------------------------------------------------
[[Page 317]]
working capital fund, air force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.00 Depot Maintenance--Aviation..... 5,329 5,525 5,553
09.01 Transportation.................. 4,407 4,276 4,330
09.02 Information Services............ 790 589 593
09.03 Supply Management............... 8,688 10,130 8,061
Capital Investment:
09.10 Depot Maintenance--Aviation..... 111 129 140
09.11 Transportation.................. 175 198 203
09.12 Information Services............ 6 11 10
09.13 Supply Management............... 106 39 64
--------- --------- ----------
09.99 Total reimbursable program...... 19,612 20,897 18,954
--------- --------- ----------
10.00 Total new obligations........... 19,612 20,897 18,954
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 364 -237 39
22.00 New budget authority (gross)...... 19,598 21,200 18,948
22.22 Unobligated balance transferred
from other DoD Accounts......... 208
22.60 Portion applied to repay debt..... -18 -28 -25
22.75 Balance of contract authority
withdrawn....................... -777
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19,375 20,935 18,962
23.95 Total new obligations............. -19,612 -20,897 -18,954
24.40 Unobligated balance carried
forward, end of year............ -237 39 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 28
Mandatory:
66.15 Contract authority (indefinite). 406
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 19,267 20,079 20,069
68.10 Change in uncollected customer
payments from Federal
sources..................... -103 1,121 -1,121
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 19,164 21,200 18,948
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 19,598 21,200 18,948
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 8,763 8,884 9,537
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -5,301 -5,198 -6,319
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3,462 3,686 3,218
73.10 Total new obligations............. 19,612 20,897 18,954
73.20 Total outlays (gross)............. -19,490 -20,243 -20,069
74.00 Change in uncollected customer
payments from Federal sources... 103 -1,121 1,121
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8,884 9,537 8,421
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -5,198 -6,319 -5,198
--------- --------- ----------
74.99 Obligated balance, end of year 3,686 3,218 3,223
75.01 Obligated balance, start of year:
Contract authority.............. 3,243 2,872 2,872
75.02 Obligated balance, end of year:
Contract authority.............. 2,872 2,872 2,872
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13,490 16,960 15,158
86.93 Outlays from discretionary
balances........................ 6,000 3,283 4,911
--------- --------- ----------
87.00 Total outlays (gross)........... 19,490 20,243 20,069
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -17,643 -19,626 -19,744
88.40 Non-Federal sources........... -1,624 -453 -325
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -19,267 -20,079 -20,069
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 103 -1,121 1,121
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 434
90.00 Outlays........................... 223 164
---------------------------------------------------------------------------
The Air Force Working Capital Fund finances the operations of Air
Force and USTRANSCOM industrial, commercial and support-type activities.
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 and
business management 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 3,243 2,872 2,872
Contract authority:
0200 Contract authority................ 406
0600 Balance of contract authority
withdrawn....................... -777
0700 Balance, end of year.............. 2,872 2,872 2,872
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 1,425 1,565 1,626
11.5 Other personnel compensation.... 167 115 117
11.7 Military personnel.............. 93 101 98
--------- --------- ----------
11.9 Total personnel compensation.. 1,685 1,781 1,841
12.1 Civilian personnel benefits....... 48 25 27
21.0 Travel and transportation of
persons......................... 111 109 109
22.0 Transportation of things.......... 2,277 1,880 1,876
23.2 Rental payments to others......... 6 6 6
23.3 Communications, utilities, and
miscellaneous charges........... 61 60 58
24.0 Printing and reproduction......... 3 5 5
25.1 Advisory and assistance services.. 383 98 92
25.2 Other services.................... 1,043 984 1,006
Purchases of goods and services from
Government accounts:
25.3 Payments to foreign national
indirect hire personnel....... 9 10 10
25.3 Purchases from revolving funds.. 5,287 6,335 6,743
25.4 Operation and maintenance of
facilities including GOCOs...... 198 239 239
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 2,008 2,065 1,951
26.0 Supplies and materials............ 6,399 6,884 4,525
31.0 Equipment......................... 94 416 466
--------- --------- ----------
99.9 Total new obligations........... 19,612 20,897 18,954
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 25,651 24,798 24,798
---------------------------------------------------------------------------
working capital fund, defense-wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
Operating expenses:
09.01 Distribution Depots........... 1,255 1,288 1,242
09.02 Defense Reutilization and
Marketing................... 321 322 304
09.03 Defense Automated Printing
Service..................... 394 388 394
09.04 Defense Financial Operations.. 1,399 1,427 1,434
09.05 Information Services.......... 2,577 2,620 2,609
09.06 Supply Management............. 15,382 17,012 16,668
09.07 Defense Security Service...... 315 494 404
Capital investment:
09.10 Distribution Depots............. 26 45 34
09.11 Defense Reutilization and
Marketing..................... 8 7 13
[[Page 318]]
09.12 Defense Automated Printing
Service....................... 1 6 6
09.13 Defense Financial Operations.... 208 211 181
09.14 Information Services............ 118 28 113
09.15 Supply Management............... 121 182 165
09.16 Defense Security Service........ 29 13
--------- --------- ----------
09.99 Total reimbursable program...... 22,125 24,059 23,580
--------- --------- ----------
10.00 Total new obligations........... 22,125 24,059 23,580
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,079 3,478 2,647
22.00 New budget authority (gross)...... 23,810 24,028 23,618
22.10 Resources available from
recoveries of prior year
obligations..................... 19
22.21 Unobligated balance transferred to
other DoD Accounts.............. -294 -800
22.75 Balance of contract authority
withdrawn....................... -10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,604 26,706 26,265
23.95 Total new obligations............. -22,125 -24,059 -23,580
24.40 Unobligated balance carried
forward, end of year............ 3,478 2,647 2,685
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,556
Mandatory:
66.15 Contract authority (indefinite). 2,813
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 19,641 21,342 25,304
68.10 Change in uncollected customer
payments from Federal
sources..................... -200 2,686 -1,686
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 19,441 24,028 23,618
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 23,810 24,028 23,618
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 9,936 11,184 12,849
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -4,322 -4,122 -6,808
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 5,615 7,062 6,041
73.10 Total new obligations............. 22,125 24,059 23,580
73.20 Total outlays (gross)............. -20,859 -22,395 -26,304
73.45 Recoveries of prior year
obligations..................... -19
74.00 Change in uncollected customer
payments from Federal sources... 200 -2,686 1,686
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 11,184 12,849 10,125
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -4,122 -6,808 -5,122
--------- --------- ----------
74.99 Obligated balance, end of year 7,062 6,041 5,003
75.01 Obligated balance, start of year:
Contract authority.............. 5,581 8,384 8,384
75.02 Obligated balance, end of year:
Contract authority.............. 8,384 8,384 8,384
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18,125 19,563 23,618
86.93 Outlays from discretionary
balances........................ 2,734 2,832 2,686
--------- --------- ----------
87.00 Total outlays (gross)........... 20,859 22,395 26,304
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -19,172 -20,492 -24,440
88.40 Non-Federal sources........... -469 -850 -864
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -19,641 -21,342 -25,304
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 200 -2,686 1,686
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,369
90.00 Outlays........................... 1,218 1,053 1,000
---------------------------------------------------------------------------
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 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 and business management
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 5,581 8,384 8,384
Contract authority:
0200 Contract authority................ 2,813
0600 Balance of contract authority
withdrawn....................... -10
0700 Balance, end of year.............. 8,384 8,384 8,384
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 2,023 2,143 2,160
11.3 Other than full-time permanent.. 32 53 56
11.5 Other personnel compensation.... 115 73 73
11.7 Military personnel.............. 40 44 45
--------- --------- ----------
11.9 Total personnel compensation.. 2,210 2,313 2,334
12.1 Civilian personnel benefits....... 467 399 394
13.0 Benefits for former personnel..... 57 18 16
21.0 Travel and transportation of
persons......................... 72 94 96
22.0 Transportation of things.......... 897 616 614
23.1 Rental payments to GSA............ 52 55 56
23.2 Rental payments to others......... 26 30 38
23.3 Communications, utilities, and
miscellaneous charges........... 1,361 1,203 1,217
24.0 Printing and reproduction......... 204 226 231
25.1 Advisory and assistance services.. 39 150 158
25.2 Other services.................... 1,186 1,385 1,246
Purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from other Federal Agencies... 565 1,512 1,594
25.3 Payments to foreign national
indirect hire personnel....... 24 26 26
25.3 Purchases from revolving funds.. 1,163 1,281 1,053
25.4 Operation and maintenance of
facilities including GOCOs...... 54 61 56
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 252 285 283
26.0 Supplies and materials............ 12,888 13,870 13,582
31.0 Equipment......................... 573 535 586
32.0 Land and structures............... 30
43.0 Interest and dividends............ 5
--------- --------- ----------
99.9 Total new obligations........... 22,125 24,059 23,580
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 47,230 45,757 45,757
---------------------------------------------------------------------------
Working Capital Fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.01 Commissary Resale Stocks........ 5,050 5,080 5,200
[[Page 319]]
09.02 Commissary Operations........... 1,027 1,018 971
09.10 Capital program................. 3 6
--------- --------- ----------
09.99 Total reimbursable program.... 6,077 6,101 6,177
--------- --------- ----------
10.00 Total new obligations........... 6,077 6,101 6,177
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... -132 -76 46
22.00 New budget authority (gross)...... 6,121 6,224 6,176
22.10 Resources available from
recoveries of prior year
obligations..................... 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,001 6,148 6,222
23.95 Total new obligations............. -6,077 -6,101 -6,177
24.40 Unobligated balance carried
forward, end of year............ -76 46 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 916 933
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............ -2
42.00 Unobligated balance transferred
from other DoD Accounts....... 1,009
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,009 914 933
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 5,110 5,310 5,243
68.10 Change in uncollected customer
payments from Federal sources. 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 5,112 5,310 5,243
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,121 6,224 6,176
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 736 689 492
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -185 -187 -187
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 551 502 305
73.10 Total new obligations............. 6,077 6,101 6,177
73.20 Total outlays (gross)............. -6,112 -6,299 -6,178
73.45 Recoveries of prior year
obligations..................... -12
74.00 Change in uncollected customer
payments from Federal sources... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 689 492 492
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -187 -187 -187
--------- --------- ----------
74.99 Obligated balance, end of year 502 305 305
75.01 Obligated balance, start of year:
Contract authority.............. 213
75.02 Obligated balance, end of year:
Contract authority.............. 213
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,112 6,224 6,176
86.93 Outlays from discretionary
balances........................ 75 2
--------- --------- ----------
87.00 Total outlays (gross)........... 6,112 6,299 6,178
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -23 -28 -34
88.40 Non-Federal sources........... -5,087 -5,282 -5,209
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -5,110 -5,310 -5,243
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,009 914 933
90.00 Outlays........................... 1,002 989 935
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 213
0700 Balance, end of year.............. 213
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 341 289 300
11.3 Other than full-time permanent.. 117 180 187
11.5 Other personnel compensation.... 23 22 23
11.7 Military personnel.............. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 482 492 511
12.1 Civilian personnel benefits....... 126 120 124
21.0 Travel and transportation of
persons......................... 9 10 10
22.0 Transportation of things.......... 127 109 112
25.1 Advisory and assistance services.. 1 1 1
25.2 Other services.................... 17 16 31
Purchases of goods and services from
Government accounts:
25.3 Purchases of goods and services
from Government accounts...... 73 69 90
25.3 Payments to foreign national
indirect hire personnel....... 35 38 41
25.3 Purchases from revolving funds.. 36 37 48
25.4 Operation and maintenance of
facilities...................... 116 124 125
26.0 Supplies and materials............ 5,055 5,083 5,080
31.0 Equipment......................... 2 4
--------- --------- ----------
99.9 Total new obligations........... 6,077 6,101 6,177
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 15,623 14,962 14,962
---------------------------------------------------------------------------
Buildings Maintenance Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operation and maintenance......... 21 28 29
09.02 Administration.................... 5 5 5
--------- --------- ----------
10.00 Total new obligations........... 26 33 34
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 13 13
22.00 New budget authority (gross)...... 26 33 28
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 39 46 41
23.95 Total new obligations............. -26 -33 -34
24.40 Unobligated balance carried
forward, end of year............ 13 13 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 23 33 28
69.10 Change in uncollected customer
payments from Federal sources. 3
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 26 33 28
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 48 48 40
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -50 -53 -53
--------- --------- ----------
72.99 Obligated balance, start of
year........................ -2 -5 -13
[[Page 320]]
73.10 Total new obligations............. 26 33 34
73.20 Total outlays (gross)............. -25 -41 -28
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources... -3
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 48 40 46
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -53 -53 -53
--------- --------- ----------
74.99 Obligated balance, end of year -5 -13 -7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 23 33 28
86.98 Outlays from mandatory balances... 2 8
--------- --------- ----------
87.00 Total outlays (gross)........... 25 41 28
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -23 -33 -28
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2 8
---------------------------------------------------------------------------
The Buildings Maintenance Fund was established in accordance with
direction from Congress in the 1994 Appropriations Conference Report for
the General Services Administration and under authority in 10 U.S.C.,
section 2208. It provides for operation and maintenance of over 30
leased and owned facilities occupied by DoD in the Washington
Metropolitan area.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 3 4 4
12.1 Civilian personnel benefits....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 2 2
25.7 Operation and maintenance of
equipment....................... 18 25 25
31.0 Equipment......................... 2 1 2
--------- --------- ----------
99.9 Total new obligations........... 26 33 34
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 66 66 66
---------------------------------------------------------------------------
Army Conventional Ammunition Working Capital Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4528-0-4-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Load, assemble and pack........... 45 17
09.02 Components........................ 19 6
09.03 Quality assurance, proof and
acceptance testing.............. 13 5
09.04 Rework cost....................... 65 60 88
--------- --------- ----------
10.00 Total new obligations........... 142 88 88
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 59 79 75
22.00 New budget authority (gross)...... 96 83 88
22.10 Resources available from
recoveries of prior year
obligations..................... 64
22.22 Unobligated balance transferred
from other DoD accounts......... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 222 162 163
23.95 Total new obligations............. -142 -88 -88
24.40 Unobligated balance carried
forward, end of year............ 79 75 75
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts. 46
69.00 Offsetting collections (cash)..... 73 120 77
69.10 Change in uncollected customer
payments from Federal sources... -23 -37 11
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory).................... 50 83 88
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 96 83 88
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 385 208 142
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -157 -134 -97
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 228 74 45
73.10 Total new obligations............. 142 88 88
73.20 Total outlays (gross)............. -256 -154 -131
73.45 Recoveries of prior year
obligations..................... -64
74.00 Change in uncollected customer
payments from Federal sources... 23 37 -11
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 208 142 98
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -134 -97 -108
--------- --------- ----------
74.99 Obligated balance, end of year 74 45 -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 50 83 88
86.98 Outlays from mandatory balances... 206 71 43
--------- --------- ----------
87.00 Total outlays (gross)........... 256 154 131
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -70 -120 -77
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -73 -120 -77
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. 23 37 -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 46
90.00 Outlays........................... 183 34 54
---------------------------------------------------------------------------
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
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
22.0 Transportation of things.......... 1 1
25.2 Other services.................... 77 40 76
26.0 Supplies and materials............ 64 47 12
--------- --------- ----------
99.9 Total new obligations........... 142 88 88
---------------------------------------------------------------------------
[[Page 321]]
ALLOWANCES
Federal Funds
General and special funds:
Department of Defense Closed Accounts
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-3999-0-1-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 31
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 31
---------------------------------------------------------------------------
TRUST FUNDS
Trust Funds
Voluntary Separation Incentive Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 786 786 785
Receipts:
02.40 Payment to voluntary separation
incentive fund.................. 86 23 92
02.41 Earnings on investments........... 64 53 51
--------- --------- ----------
02.99 Total receipts and collections.. 150 76 143
--------- --------- ----------
04.00 Total: Balances and collections... 936 862 928
Appropriations:
05.00 Voluntary separation incentive
fund............................ -150 -77 -143
--------- --------- ----------
07.99 Balance, end of year.............. 786 785 785
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 41.0)..................... 154 157 157
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 100 96 16
22.00 New budget authority (gross)...... 150 77 143
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 250 173 159
23.95 Total new obligations............. -154 -157 -157
24.40 Unobligated balance carried
forward, end of year............ 96 16 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 150 77 143
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 7 7 7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 7 7 7
73.10 Total new obligations............. 154 157 157
73.20 Total outlays (gross)............. -153 -157 -157
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 7 7 7
--------- --------- ----------
74.99 Obligated balance, end of year 7 7 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 150 77 143
86.98 Outlays from mandatory balances... 3 80 14
--------- --------- ----------
87.00 Total outlays (gross)........... 153 157 157
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 150 77 143
90.00 Outlays........................... 153 157 157
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 889 886 807
92.02 Total investments, end of year:
Federal securities: Par value... 886 807 793
---------------------------------------------------------------------------
Section 1175 of Title 10, United States Code, enacted by section 662
of the National Defense Authorization Act for Fiscal Years 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 Section 1175(h)(3) provided that after December 31,
1992, 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 total present
value costs of VSI benefit payments must be deposited in the fund by the
time authority to approve VSI benefits ends, December 31, 2001.
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Contributions..................... 12 6 6
Appropriations:
05.00 Host Nation support fund for
relocation...................... -12 -6 -6
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 41.0)..................... 8 6 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 4
22.00 New budget authority (gross)...... 12 6 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12 10 10
23.95 Total new obligations............. -8 -6 -6
24.40 Unobligated balance carried
forward, end of year............ 4 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 12 6 6
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 8 6 6
73.20 Total outlays (gross)............. -8 -6 -6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 8 6 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 6 6
90.00 Outlays........................... 8 6 6
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 4 4
92.02 Total investments, end of year:
Federal securities: Par value... 4 4 4
---------------------------------------------------------------------------
Section 2350k of U.S.C. Title 10 established a trust fund for cash
contributions from any nation in support of relocation
[[Page 322]]
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1 2
Receipts:
02.00 Deposits, other DOD trust funds... 31 20 20
02.41 Interest, other DOD trust funds... 1 1 1
02.42 Profits from sale of ships' stores 20 20 20
--------- --------- ----------
02.99 Total receipts and collections.. 52 41 41
--------- --------- ----------
04.00 Total: Balances and collections... 52 42 43
Appropriations:
05.00 Other DOD trust funds............. -51 -40 -40
--------- --------- ----------
07.99 Balance, end of year.............. 1 2 3
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
02.11 Army trust funds.................. 16 10 10
02.12 Air Force trust funds............. 1 2 2
02.13 Ships Stores Profit, Navy trust
fund............................ 20 20 20
02.14 Other Navy trust funds............ 9 10 8
--------- --------- ----------
10.00 Total new obligations........... 46 42 40
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 28 26
22.00 New budget authority (gross)...... 51 40 40
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 74 68 66
23.95 Total new obligations............. -46 -42 -40
24.40 Unobligated balance carried
forward, end of year............ 28 26 26
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 51 40 40
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 3 8 8
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 3 8 8
73.10 Total new obligations............. 46 42 40
73.20 Total outlays (gross)............. -41 -40 -40
73.31 Obligated balance transferred to
other accounts.................. -2
73.32 Obligated balance transferred from
other accounts.................. 2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8 8 8
--------- --------- ----------
74.99 Obligated balance, end of year 8 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 20 40 40
86.98 Outlays from mandatory balances... 21
--------- --------- ----------
87.00 Total outlays (gross)........... 41 40 40
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 51 40 40
90.00 Outlays........................... 41 40 40
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 12 14 14
92.02 Total investments, end of year:
Federal securities: Par value... 14 14 14
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
26.0 Supplies and materials............ 26 30 28
31.0 Equipment......................... 3 2 2
33.0 Investments and loans............. 1
41.0 Grants, subsidies, and
contributions................... 16 10 10
--------- --------- ----------
99.9 Total new obligations........... 46 42 40
---------------------------------------------------------------------------
National Security Education Trust Fund
For the purposes of title VIII of Public Law 102-183, [$6,950,000]
$7,000,000, to be derived from the National Security Education Trust
Fund, to remain available until expended. (Department of Defense
Appropriations Act, 2001.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 44 38 33
Receipts:
02.40 Earnings on investments........... 2 2 2
--------- --------- ----------
04.00 Total: Balances and collections... 46 40 35
Appropriations:
05.00 National security education trust
fund............................ -8 -7 -7
--------- --------- ----------
07.99 Balance, end of year.............. 38 33 28
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 41.0)..................... 9 8 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 2
22.00 New budget authority (gross)...... 8 7 7
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12 10 9
23.95 Total new obligations............. -9 -8 -7
24.40 Unobligated balance carried
forward, end of year............ 3 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 8 7 7
40.76 Reduction pursuant to P.L. 106-
113...........................
40.77 Reduction pursuant to P.L. 106-
554 (0.22 percent)............
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 8 7 7
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 7 7 8
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 7 7 8
73.10 Total new obligations............. 9 8 7
73.20 Total outlays (gross)............. -6 -7 -13
73.45 Recoveries of prior year
obligations..................... -4
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 7 8 2
--------- --------- ----------
74.99 Obligated balance, end of year 7 8 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 7 7
86.93 Outlays from discretionary
balances........................ 6
--------- --------- ----------
87.00 Total outlays (gross)........... 6 7 13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 7 7
[[Page 323]]
90.00 Outlays........................... 6 7 13
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 48 43 43
92.02 Total investments, end of year:
Federal securities: Par value... 43 43 43
---------------------------------------------------------------------------
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 American 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Foreign national employees
separation pay trust fund....... 9 10 10
Appropriations:
05.00 Foreign national employees
separation pay.................. -9 -10 -10
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 13.0)..................... 7 10 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 36 39 39
22.00 New budget authority (gross)...... 9 10 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 45 49 49
23.95 Total new obligations............. -7 -10 -10
24.40 Unobligated balance carried
forward, end of year............ 39 39 39
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 9 10 10
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 268 262 262
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 268 262 262
73.10 Total new obligations............. 7 10 10
73.20 Total outlays (gross)............. -12 -10 -10
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 262 262 262
--------- --------- ----------
74.99 Obligated balance, end of year 262 262 262
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 9 10 10
86.98 Outlays from mandatory balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 12 10 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 10 10
90.00 Outlays........................... 12 10 10
---------------------------------------------------------------------------
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
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9981-0-8-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.80 Other DoD trust funds, offsetting
collections..................... 10 15 15
Appropriations:
05.00 Other DoD trust funds............. -10 -15 -15
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9981-0-8-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 44.0)..................... 10 15 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 10 15 15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11 16 16
23.95 Total new obligations............. -10 -15 -15
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 10 15 15
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -1 -1 -1
--------- --------- ----------
72.99 Obligated balance, start of
year........................
73.10 Total new obligations............. 10 15 15
73.20 Total outlays (gross)............. -10 -15 -15
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -1 -1 -1
--------- --------- ----------
74.99 Obligated balance, end of year
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 10 15 15
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -10 -15 -15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Surcharge Collections, Sales of Commissary Stores, Defense
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.80 Surcharge collections, sales of
commissary stores, offsetting
collections..................... 240 262 268
Appropriations:
05.00 Surcharge collections, sales of
commissary stores............... -240 -262 -268
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
[[Page 324]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Construction...................... 309 262 268
--------- --------- ----------
10.00 Total new obligations........... 309 262 268
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 294 262 268
22.10 Resources available from
recoveries of prior year
obligations..................... 15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 309 262 268
23.95 Total new obligations............. -309 -262 -268
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
66.15 Contract authority (indefinite). 25
69.00 Offsetting collections (cash)..... 240 262 268
69.10 Change in uncollected customer
payments from Federal sources... 29
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory).................... 269 262 268
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 294 262 268
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 287 231 201
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... 22 -7 -7
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 309 224 194
73.10 Total new obligations............. 309 262 268
73.20 Total outlays (gross)............. -349 -293 -259
73.45 Recoveries of prior year
obligations..................... -15
74.00 Change in uncollected customer
payments from Federal sources... -29
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 231 201 210
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -7 -7 -7
--------- --------- ----------
74.99 Obligated balance, end of year 224 194 203
75.01 Obligated balance, start of year:
Contract authority.............. 93 117 117
75.02 Obligated balance, end of year:
Contract authority.............. 117 117 117
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 240 262 259
86.98 Outlays from mandatory balances... 109 31
--------- --------- ----------
87.00 Total outlays (gross)........... 349 293 259
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 29 -2 -2
88.40 Non-Federal sources........... -269 -260 -266
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -240 -262 -268
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -29
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25
90.00 Outlays........................... 109 31 -9
---------------------------------------------------------------------------
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 93 117 117
Contract authority:
0200 Contract authority................ 25
0700 Balance, end of year.............. 117 117 117
---------------------------------------------------------------------------
This fund was established in 1992 as a result of the consolidation
of Defense Commissaries. The trust fund pays for certain commissary
store operating equipment and supplies, utilities of Commissaries in the
Continental United States, laundry services, and inventory losses.
Surcharge funds are also utilized for both minor and major construction
of commissaries. Title 10 of the United States Code prescribes costs
which may be financed by the Trust Fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
22.0 Transportation of things.......... 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 30 36 5
25.3 Purchases of goods and services
from Government accounts........ 48
25.4 Operation and maintenance of
facilities...................... 33
25.7 Operation and maintenance of
equipment....................... 33 39 41
26.0 Supplies and materials............ 52 46
31.0 Equipment......................... 82 97 84
32.0 Land and structures............... 63 43 105
--------- --------- ----------
99.9 Total new obligations........... 309 262 268
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
17-304117 Recoveries under the
foreign military sales program, Navy 145 150 150
17-321017 General fund proprietary
receipts, not otherwise classified,
Navy................................ 162 165 165
21-301900 Recoveries for Government
property lost or damaged............ 17 9 9
21-304121 Recoveries under the
foreign military sales program, Army 42 110 110
21-321021 General fund proprietary
receipts, not otherwise classified,
Army................................ 70 72 72
57-304157 Recoveries under the
foreign military sales program, Air
Force............................... 350 290 290
57-321057 General fund proprietary
receipts, not otherwise classified,
Air Force........................... 103 68 68
97-184000 Rent of equipment and other
personal property................... 1 1 1
97-223600 Sale of certain materials
in National Defense Stockpile....... 331 191
97-246200 Deposits for survivor
annuity benefits.................... 19 17 17
97-264400 Defense vessel transfer
receipt account..................... 92
97-265197 Sale of scrap and salvage
materials........................... 2 1 1
97-304197 Recoveries under the
foreign military sales program,
defense agencies.................... 5 12 12
97-321097 General fund proprietary
receipts, not otherwise classified,
defense agencies.................... 95 105 105
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 1,103 1,331 1,191
---------------------------------------------------------------------------
GENERAL PROVISIONS--DEPARTMENT OF DEFENSE
Sec. 8001. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
[Sec. 8002. During the current fiscal year, provisions of law
prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the
Department of Defense: Provided, That salary increases granted to direct
and indirect hire foreign national employees of the Department of
Defense funded by this Act shall not be at a rate in excess of the
percentage increase authorized by law for civilian employees of the
Department of Defense whose pay is computed under the provisions of
section 5332 of title 5, United States Code, or at a rate in excess of
the percentage increase provided by the appropriate host nation to its
own employees, whichever is higher: Provided further, That this section
shall not apply to Department of Defense foreign service national
employees serving at United States diplo
[[Page 325]]
matic missions whose pay is set by the Department of State under the
Foreign Service Act of 1980: Provided further, That the limitations of
this provision shall not apply to foreign national employees of the
Department of Defense in the Republic of Turkey.]
Sec. [8003] 8002. No part of any appropriation contained in this Act
shall remain available for obligation beyond the current fiscal year,
unless expressly so provided herein.
Sec. [8004] 8003. No more than 20 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. 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
[$2,000,000,000] $2,500,000,000 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. 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 of
Defense has notified the Congress of the proposed transfer. Except in
amounts equal to the amounts appropriated to working capital funds in
this Act, no obligations may be made against a working capital fund to
procure or increase the value of war reserve material inventory, unless
the Secretary of Defense has notified the Congress prior to any such
obligation.
[Sec. 8007. Funds appropriated by this Act may not be used to
initiate a special access program without prior notification 30 calendar
days in session in advance to the congressional defense committees.]
Sec. [8008] 8006. [None of the funds provided in this Act shall be
available to initiate: (1) a multiyear contract that employs economic
order quantity procurement in excess of $20,000,000 in any 1 year of the
contract or that includes an unfunded contingent liability in excess of
$20,000,000; or (2) a contract for advance procurement leading to a
multiyear contract that employs economic order quantity procurement in
excess of $20,000,000 in any 1 year, unless the congressional defense
committees have been notified at least 30 days in advance of the
proposed contract award: Provided, That no part of any appropriation
contained in this Act shall be available to initiate a multiyear
contract for which the economic order quantity advance procurement is
not funded at least to the limits of the Government's liability:
Provided further, That no part of any appropriation contained in this
Act shall be available to initiate multiyear procurement contracts for
any systems or component thereof if the value of the multiyear contract
would exceed $500,000,000 unless specifically provided in this Act:
Provided further, That no multiyear procurement contract can be
terminated without 10-day prior notification to the congressional
defense committees: Provided further, That the execution of multiyear
authority shall require the use of a present value analysis to determine
lowest cost compared to an annual procurement.]
Funds appropriated in title III of this Act may be used for
multiyear procurement [contracts as follows:] at the discretion of the
Secretary of Defense.
[Javelin missile; M2A3 Bradley fighting vehicle; DDG-51
destroyer; and UH-60/CH-60 aircraft.]
Sec. [8009] 8007. Within the funds appropriated for the operation
and maintenance of the Armed Forces, funds are hereby appropriated
pursuant to section 401 of title 10, United States Code, for
humanitarian and civic assistance costs under chapter 20 of title 10,
United States Code. Such funds may also be obligated for humanitarian
and civic assistance costs incidental to authorized operations and
pursuant to authority granted in section 401 of chapter 20 of title 10,
United States Code, and these obligations shall be reported to the
Congress [on] as of 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 2001, 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 2002 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2002 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
2002.
(c) Nothing in this section shall be construed to apply to military
(civilian) technicians.]
[Sec. 8011. Notwithstanding any other provision of law, none of the
funds made available by this Act shall be used by the Department of
Defense to exceed, outside the 50 United States, its territories, and
the District of Columbia, 125,000 civilian workyears: Provided, That
workyears shall be applied as defined in the Federal Personnel Manual:
Provided further, That workyears expended in dependent student hiring
programs for disadvantaged youths shall not be included in this workyear
limitation.]
Sec. [8012] 8008. None of the funds made available by this Act shall
be used in any way, directly or indirectly, to influence congressional
action on any legislation or appropriation matters pending before the
Congress.
Sec. [8013] 8009. [(a) None of the funds appropriated by this Act
shall be used to make contributions to the Department of Defense
Education Benefits Fund pursuant to section 2006(g) of title 10, United
States Code, representing the normal cost for future benefits under
section 3015(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.
[[Page 326]]
(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 ownership by an Indian
tribe, as defined in section 450b(e) of title 25, United States Code, or
a Native Hawaiian organization, as defined in section 637(a)(15) of
title 15, United States Code.]
(transfer of funds)
Sec. [8015] 8010. Funds appropriated in title III of this Act for
the Department of Defense Pilot Mentor-Protege Program may be
transferred to any other appropriation contained in this Act solely for
the purpose of implementing a Mentor-Protege Program developmental
assistance agreement pursuant to section 831 of the National Defense
Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
2301 note), as amended, under the authority of this provision or any
other transfer authority contained in this Act.
[Sec. 8016. None of the funds in this Act may be available for the
purchase by the Department of Defense (and its departments and agencies)
of welded shipboard anchor and mooring chain 4 inches in diameter and
under unless the anchor and mooring chain are manufactured in the United
States from components which are substantially manufactured in the
United States: Provided, That for the purpose of this section
manufactured will include cutting, heat treating, quality control,
testing of chain and welding (including the forging and shot blasting
process): Provided further, That for the purpose of this section
substantially all of the components of anchor and mooring chain shall be
considered to be produced or manufactured in the United States if the
aggregate cost of the components produced or manufactured in the United
States exceeds the aggregate cost of the components produced or
manufactured outside the United States: Provided further, That when
adequate domestic supplies are not available to meet Department of
Defense requirements on a timely basis, the Secretary of the service
responsible for the procurement may waive this restriction on a case-by-
case basis by certifying in writing to the Committees on Appropriations
that such an acquisition must be made in order to acquire capability for
national security purposes.]
Sec. [8017] 8011. None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uniformed
Services (CHAMPUS) 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 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. Funds available in this Act may be used to provide
transportation for the next-of-kin of individuals who have been
prisoners of war or missing in action from the Vietnam era to an annual
meeting in the United States, under such regulations as the Secretary of
Defense may prescribe.
Sec. [8019] 8013. Notwithstanding any other provision of law, during
the current fiscal year, 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 2002 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. 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. 8022. 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 a subcontractor at any tier shall be considered a
contractor for the purposes of being allowed additional compensation
under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544).]
Sec. [8023] 8014. 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:
[[Page 327]]
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. 8024. 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. [8025] 8015. 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. [8026] 8016. 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. 8027. 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. [8028] 8017. (a) Of the funds for the procurement of supplies
or services appropriated by this Act, qualified nonprofit agencies for
the blind or other severely handicapped shall be afforded the maximum
practicable opportunity to participate as subcontractors and suppliers
in the performance of contracts let by the Department of Defense.
(b) During the current fiscal year, 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. [8029] 8018. 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. [8030] 8019. 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. 8031. Of the funds made available in this Act, not less than
$21,417,000 shall be available for the Civil Air Patrol Corporation, of
which $19,417,000 shall be available for Civil Air Patrol Corporation
operation and maintenance to support readiness activities which includes
$2,000,000 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. [8032] 8020. (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 [2001]
2002 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 2001, not more than 6,227
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 1,009 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 2002 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. 8033. 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. [8034] 8021. 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. [8035] 8022. 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. 8036. (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 2001. 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
[[Page 328]]
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. [8037] 8023. 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. [8038] 8024. 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. 8039. 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. [8040] 8025. Notwithstanding any other provision of law, funds
available for ``Drug Interdiction and Counter-Drug Activities, Defense''
may be obligated for the Young Marines program.
(including transfer of funds)
Sec. [8041] 8026. 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 2001 and 2002, and the specific expenditures to be
made using funds transferred from this account during fiscal year 2001].
[Sec. 8042. 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. 8043. 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. [8044] 8027. (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 [2002] 2003 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year [2002] 2003 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 [2002] 2003 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. [8045] 8028. 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, [2002] 2003: 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. [8046] 8029. 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. 8047. Of the funds appropriated by the Department of Defense
under the heading ``Operation and Maintenance, Defense-Wide'', not less
than $10,000,000 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. [8048] 8030. 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. [8049] 8031. 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. 8050. (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. [8051] 8032. 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
[[Page 329]]
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. 8052. (a) Except as provided in subsections (b) and (c), none
of the funds made available by this Act may be used--
(1) to establish a field operating agency; or
(2) to pay the basic pay of a member of the Armed Forces or
civilian employee of the department who is transferred or reassigned
from a headquarters activity if the member or employee's place of
duty remains at the location of that headquarters.
(b) The Secretary of Defense or Secretary of a military department
may waive the limitations in subsection (a), on a case-by-case basis, if
the Secretary determines, and certifies to the Committees on
Appropriations of the House of Representatives and Senate that the
granting of the waiver will reduce the personnel requirements or the
financial requirements of the department.
(c) This section does not apply to field operating agencies funded
within the National Foreign Intelligence Program.]
Sec. [8053] 8033. Funds appropriated by this Act, or made available
by the transfer of funds in this Act, for intelligence activities are
deemed to be specifically authorized by the Congress for purposes of
section 504 of the National Security Act of 1947 (50 U.S.C. 414) during
fiscal year [2001] 2002 until the enactment of the Intelligence
Authorization Act for Fiscal Year [2001] 2002.
[Sec. 8054. Notwithstanding section 303 of Public Law 96-487 or any
other provision of law, the Secretary of the Navy is authorized to lease
real and personal property at Naval Air Facility, Adak, Alaska, pursuant
to 10 U.S.C. 2667(f ), for commercial, industrial or other purposes:
Provided, That notwithstanding any other provision of law, the Secretary
of the Navy may remove hazardous materials from facilities, buildings,
and structures at Adak, Alaska, and may demolish or otherwise dispose of
such facilities, buildings, and structures.]
[(RESCISSIONS)]
[Sec. 8055. 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, or October 1, 2000, whichever is
later, from the following accounts in the specified amounts:
``Aircraft Procurement, Army, 2000/2002'', $7,000,000;
``Missile Procurement, Army, 2000/2002'', $6,000,000;
``Procurement of Weapons and Tracked Combat Vehicles, Army,
2000/2002'', $7,000,000;
``Procurement of Ammunition, Army, 2000/2002'', $5,000,000;
``Other Procurement, Army, 2000/2002'', $16,000,000;
``Aircraft Procurement, Navy, 2000/2002'', $24,125,000;
``Weapons Procurement, Navy, 2000/2002'', $3,853,000;
``Procurement of Ammunition, Navy and Marine Corps, 2000/2002'',
$1,463,000;
``Shipbuilding and Conversion, Navy, 2000/2004'', $19,644,000;
``Other Procurement, Navy, 2000/2002'', $12,032,000;
``Procurement, Marine Corps, 2000/2002'', $3,623,000;
``Aircraft Procurement, Air Force, 2000/2002'', $32,743,000;
``Missile Procurement, Air Force, 2000/2002'', $5,500,000;
``Procurement of Ammunition, Air Force, 2000/2002'', $1,232,000;
``Other Procurement, Air Force, 2000/2002'', $19,902,000;
``Procurement, Defense-Wide, 2000/2002'', $6,683,000;
``Research, Development, Test and Evaluation, Army, 2000/2001'',
$20,592,000;
``Research, Development, Test and Evaluation, Navy, 2000/2001'',
$35,621,000;
``Research, Development, Test and Evaluation, Air Force, 2000/
2001'', $53,467,000;
``Research, Development, Test and Evaluation, Defense-Wide,
2000/2001'', $36,297,000;
``Defense Health Program, 2000/2002'', $808,000; and
``Chemical Agents and Munitions Destruction, Army, 2000/2002'',
$1,103,000:
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: Provided
further, That such proportionate reduction shall not be applied to any
funds that will not remain available for obligation beyond fiscal year
2000: Provided further, That the following additional amounts are hereby
rescinded as of the date of the enactment of this Act, or October 1,
2000, whichever is later, from the following accounts in the specified
amounts:
``Other Procurement, Army, 1999/2001'', $3,000,000;
``Aircraft Procurement, Air Force, 1999/2001'', $12,300,000;
``Other Procurement, Air Force, 1999/2001'', $8,000,000;
``Procurement of Weapons and Tracked Combat Vehicles, Army,
2000/2002'', $23,000,000;
``Other Procurement, Army, 2000/2002'', $29,300,000;
``Aircraft Procurement, Navy, 2000/2002'', $6,500,000;
``Aircraft Procurement, Air Force, 2000/2002'', $24,000,000;
``Missile Procurement, Air Force, 2000/2002'', $36,192,000;
``Other Procurement, Air Force, 2000/2002'', $20,000,000;
``Research, Development, Test and Evaluation, Army, 2000/2001'',
$22,000,000;
``Research, Development, Test and Evaluation, Air Force, 2000/
2001'', $30,000,000; and
``Reserve Mobilization Income Insurance Fund'', $13,000,000.]
[Sec. 8056. 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. [8057] 8034. 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. [8058] 8035. 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. [8059] 8036. Funds appropriated in this Act for operation and
maintenance of the Military Departments, 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
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. 8060. 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, 2000 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. [8061] 8037. 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.
Sec. [8062] 8038. (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. [8063] 8039. Appropriations available in this Act under the
heading ``Operation and Maintenance, Defense-Wide'' for increasing
[[Page 330]]
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. 8064. None of the funds appropriated in fiscal year 2000 and
by this Act may be used for the procurement of vessel propellers and
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:
Provided further, That this restriction shall not apply to the purchase
of ``commercial items'', as defined by section 4(12) of the Office of
Federal Procurement Policy Act, except that the restriction shall apply
to ball or roller bearings purchased as end items.]
Sec. [8065] 8040. 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. 8066. None of the funds in this Act may be used to purchase
any supercomputer which is not manufactured in the United States, unless
the Secretary of Defense certifies to the congressional defense
committees that such an acquisition must be made in order to acquire
capability for national security purposes that is not available from
United States manufacturers.]
Sec. [8067] 8041. 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. 8068. 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. [8069] 8042. 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. 8070. (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. [8071] 8043. 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. [8072] 8044. None of the funds available to the Department of
Defense under this Act shall be obligated or expended to pay a
contractor under a contract with the Department of Defense for costs of
any amount paid by the contractor to an employee when--
(1) such costs are for a bonus or otherwise in excess of the
normal salary paid by the contractor to the employee; and
(2) such bonus is part of restructuring costs associated with a
business combination.
[Sec. 8073. (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. 8074. 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. [8075] 8045. During the current fiscal year, no more than
$30,000,000 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. 8076. 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. 8077. 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
[[Page 331]]
the provisions of section 1552 of title 31, United States Code, and
which has a negative unliquidated or unexpended balance, an obligation
or an adjustment of an obligation may be charged to any current
appropriation account for the same purpose as the expired or closed
account if--
(1) the obligation would have been properly chargeable (except
as to amount) to the expired or closed account before the end of the
period of availability or closing of that account;
(2) the obligation is not otherwise properly chargeable to any
current appropriation account of the Department of Defense; and
(3) in the case of an expired account, the obligation is not
chargeable to a current appropriation of the Department of Defense
under the provisions of section 1405(b)(8) of the National Defense
Authorization Act for Fiscal Year 1991, Public Law 101-510, as
amended (31 U.S.C. 1551 note): Provided, That in the case of an
expired account, if subsequent review or investigation discloses
that there was not in fact a negative unliquidated or unexpended
balance in the account, any charge to a current account under the
authority of this section shall be reversed and recorded against the
expired account: Provided further, That the total amount charged to
a current appropriation under this section may not exceed an amount
equal to 1 percent of the total appropriation for that account.]
[Sec. 8078. The Under Secretary of Defense (Comptroller) shall
submit to the congressional defense committees by February 1, 2001, 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 2002 budget request was reduced because the Congress appropriated
funds above the President's budget request for that specific activity
for fiscal year 2001.]
Sec. [8079] 8046. Funds appropriated in title II of this Act and for
the Defense Health Program in title VI of this Act for supervision and
administration costs for facilities maintenance and repair, minor
construction, or design projects may be obligated at the time the
reimbursable order is accepted by the performing activity: Provided,
That for the purpose of this section, supervision and administration
costs includes all in-house Government cost.
Sec. [8080] 8047. 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 section shall be paid from
appropriations available for the Asia-Pacific Center.
Sec. [8081] 8048. (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. 8082. 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. [8083] 8049. 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. [8084] 8050. None of the funds appropriated in title IV of this
Act may be used to procure end-items for delivery to military forces for
operational training, operational use or inventory requirements:
Provided, That this restriction does not apply to end-items used in
development, prototyping, and test activities preceding and leading to
acceptance for operational use: Provided further, That this restriction
does not apply to programs funded within the National Foreign
Intelligence Program: Provided further, That the Secretary of Defense
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate that it is in the national security
interest to do so.
[Sec. 8085. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $800,000,000
to reflect working capital fund cash balance and rate stabilization
adjustments, to be distributed as follows:
``Operation and Maintenance, Army'', $40,794,000;
``Operation and Maintenance, Navy'', $271,856,000;
``Operation and Maintenance, Marine Corps'', $5,006,000;
``Operation and Maintenance, Air Force'', $294,209,000;
``Operation and Maintenance, Defense-Wide'', $10,864,000;
``Operation and Maintenance, Navy Reserve'', $31,669,000;
``Operation and Maintenance, Marine Corps Reserve'', $563,000;
``Operation and Maintenance, Air Force Reserve'', $43,974,000;
``Operation and Maintenance, Army National Guard'', $15,572,000;
and
``Operation and Maintenance, Air National Guard'', $85,493,000.]
[Sec. 8086. Notwithstanding any other provision of this Act, the
amounts provided in all appropriation accounts in titles III and IV of
this Act are hereby reduced by 0.7 percent: Provided, That these
reductions shall be applied on a pro-rata basis to each line item,
program element, program, project, subproject, and activity within each
appropriation account: Provided further, That not later than 60 days
after the enactment of this Act, the Under Secretary of Defense
(Comptroller) shall submit a report to the congressional defense
committees listing the specific funding reductions allocated to each
category listed in the preceding proviso pursuant to this section.]
[Sec. 8087. 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. [8088] 8051. (a) The Secretary of Defense may, on a case-by-
case basis, waive with respect to a foreign country each limitation on
the procurement of defense items from foreign sources provided in law if
the Secretary determines that the application of the limitation with
respect to that country would invalidate cooperative programs entered
into between the Department of Defense and the foreign country, or would
invalidate reciprocal trade agreements for the procurement of defense
items entered into under section 2531 of title 10, United States Code,
and the country does not discriminate against the same or similar
defense items produced in the United States for that country.
(b) Subsection (a) applies with respect to--
(1) contracts and subcontracts entered into on or after the date
of the enactment of this Act; and
(2) options for the procurement of items that are exercised
after such date under contracts that are entered into before such
date if the option prices are adjusted for any reason other than the
application of a waiver granted under subsection (a).
(c) Subsection (a) does not apply to a limitation regarding
construction of public vessels, ball and roller bearings, food, and
clothing or textile materials as defined by section 11 (chapters 50-65)
of the Harmonized Tariff Schedule and products classified under headings
4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229,
7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109,
8211, 8215, and 9404.
[Sec. 8089. 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 the
Department of the Air Force should waive reimbursement from the Federal,
State, and local government agencies for the use of these funds.]
[Sec. 8090. Notwithstanding any other provision of law, the TRICARE
managed care support contracts in effect, or in final stages
[[Page 332]]
of acquisition as of September 30, 2000, may be extended for 2 years:
Provided, That any such extension may only take place if the Secretary
of Defense determines that it is in the best interest of the Government:
Provided further, That any contract extension shall be based on the
price in the final best and final offer for the last year of the
existing contract as adjusted for inflation and other factors mutually
agreed to by the contractor and the Government: Provided further, That
notwithstanding any other provision of law, all future TRICARE managed
care support contracts replacing contracts in effect, or in the final
stages of acquisition as of September 30, 2000, may include a base
contract period for transition and up to seven 1-year option periods.]
[Sec. 8091. 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. [8092] 8052. (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. [8093] 8053. 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. 8094. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $856,900,000
to reflect savings from favorable foreign currency fluctuations, to be
distributed as follows:
``Military Personnel, Army'', $177,200,000;
``Military Personnel, Navy'', $53,400,000;
``Military Personnel, Marine Corps'', $14,200,000;
``Military Personnel, Air Force'', $147,600,000;
``Operation and Maintenance, Army'', $272,200,000;
``Operation and Maintenance, Navy'', $47,000,000;
``Operation and Maintenance, Marine Corps'', $2,200,000;
``Operation and Maintenance, Air Force'', $96,000,000;
``Operation and Maintenance, Defense-Wide'', $26,400,000; and
``Defense Health Program'', $20,700,000.]
[Sec. 8095. 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. 8096. Of the funds made available in this Act, not less than
$65,200,000 shall be available to maintain an attrition reserve force of
18 B-52 aircraft, of which $3,200,000 shall be available from ``Military
Personnel, Air Force'', $36,900,000 shall be available from ``Operation
and Maintenance, Air Force'', and $25,100,000 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 18
attrition reserve aircraft, during fiscal year 2001: Provided further,
That the Secretary of Defense shall include in the Air Force budget
request for fiscal year 2002 amounts sufficient to maintain a B-52 force
totaling 94 aircraft.]
[Sec. 8097. The budget of the President for fiscal year 2002
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 Overseas Contingency Operations Transfer Fund,
the Operation and Maintenance accounts, and the Procurement accounts:
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: Provided further, That these
documents shall include budget exhibits OP-5 and OP-32, as defined in
the Department of Defense Financial Management Regulation, for the
Overseas Contingency Operations Transfer Fund for fiscal years 2000 and
2001.]
Sec. [8098] 8054. 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.
[Sec. 8099. 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.]
[Sec. 8100. 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. [8101] 8055. During the current fiscal year,[--
(1)] refunds attributable to the use of the Government travel card,
refunds attributable to the use of the Government Purchase 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. [8102] 8056. (a) Registering Information Technology Systems
With DOD Chief Information Officer.--None of the funds
[[Page 333]]
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 the current fiscal year, a major automated information system may
not receive Milestone I approval, Milestone II approval, or Milestone
III approval, or their equivalent, 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 Global Information Grid.
(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. 8103. 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. [8104] 8057. 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. [8105] 8058. 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. 8106. 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.]
[(transfer of funds)]
[Sec. 8107. Of the funds made available under the heading
``Operation and Maintenance, Air Force'', $10,000,000 shall be
transferred to the Department of Transportation to enable the Secretary
of Transportation to realign railroad track on Elmendorf Air Force Base
and Fort Richardson.]
[Sec. 8108. 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. [8109] 8059. 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, peace operations, 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. 8110. (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. 8111. 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. 8112. In addition to the amounts provided elsewhere in this
Act, the amount of $7,500,000 is hereby appropriated for ``Operation and
Maintenance, Defense-Wide'', to be available, notwithstanding any other
provision of law, only for a grant to the 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. 8113. Of the funds made available in this Act under the
heading ``Operation and Maintenance, Defense-Wide'', up to
[[Page 334]]
$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. 8114. 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 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. [8115] 8060. (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 requests of Indian
tribes for housing units under subsection (a) before submitting requests
to the Secretary of the Air Force under subsection (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 the 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. [8116] 8061. Of the amounts appropriated in the Act under the
heading ``Research, Development, Test and Evaluation, Defense-Wide'',
[$51,000,000 shall] $34,000,000 may 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. 8117. The Secretary of Defense shall fully identify and
determine the validity of health care contract liabilities, requests for
equitable adjustment, and claims for unanticipated health care 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: Provided further, That not later than
March 1, 2001, the Secretary of Defense shall submit a report to the
congressional defense committees on the scope and extent of health care
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. [8118] 8062. 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.
(including transfer of funds)
Sec. [8119] 8063. 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.
[Sec. 8120. (a) Report to the Congressional Defense Committees.--Not
later than May 1, 2001, the Secretary of Defense shall submit to the
congressional defense committees a report on work-related illnesses in
the Department of Defense workforce, including the workforce of
Department contractors and vendors, resulting from exposure to beryllium
or beryllium alloys.
(b) Procedure, Methodology, and Time Periods.--To the maximum extent
practicable, the Secretary shall use the same procedures, methodology,
and time periods in carrying out the work required to prepare the report
under subsection (a) as those used by the Department of Energy to
determine work-related illnesses in the Department of Energy workforce
associated with exposure to beryllium or beryllium alloys. To the extent
that different procedures, methodology, and time periods are used, the
Secretary shall explain in the report why those different procedures,
methodology, or time periods were used, why they were appropriate, and
how they differ from those used by the Department of Energy.
(c) Report Elements.--The report shall include the following:
(1) A description of the precautions used by the Department of
Defense and its contractors and vendors to protect their current
employees from beryllium-related disease.
(2) Identification of elements of the Department of Defense and
of contractors and vendors to the Department of Defense that use or
have used beryllium or beryllium alloys in production of products
for the Department of Defense.
(3) The number of employees (or, if an actual number is not
available, an estimate of the number of employees) employed by each
of the Department of Defense elements identified under paragraph (2)
that are or were exposed during the course of their Defense-related
employment to beryllium, beryllium dust, or beryllium fumes.
(4) A characterization of the amount, frequency, and duration of
exposure for employees identified under paragraph (3).
(5) Identification of the actual number of instances of acute
beryllium disease, chronic beryllium disease, or beryllium
sensitization that have been documented to date among employees of
the Department of Defense and its contractors and vendors.
(6) The estimated cost if the Department of Defense were to
provide workers' compensation benefits comparable to benefits
provided under the Federal Employees Compensation Act to employees,
including former employees, of Government organizations,
contractors, and vendors who have contracted beryllium-related
diseases.
(7) The Secretary's recommendations on whether compensation for
work-related illnesses in the Department of Defense workforce,
including contractors and vendors, is justified or recommended.
(8) Legislative proposals, if any, to implement the Secretary's
recommendations under paragraph (7).]
[Sec. 8121. Of the amounts made available in title II of this Act
for ``Operation and Maintenance, Army'', $1,900,000 shall be available
only for the purpose of making a grant to the San Bernardino County
Airports Department for the installation of a perimeter security fence
for that portion of the Barstow-Daggett Airport, California, which is
used as a heliport for the National Training Center, Fort Irwin,
California, and for installation of other security improvements at that
airport.]
[Sec. 8122. The Secretary of Defense may during the current fiscal
year and hereafter carry out the activities and exercise the authorities
provided under the demonstration program authorized by section 9148 of
the Department of Defense Appropriations Act, 1993 (Public Law 102-396;
106 Stat. 1941).]
[Sec. 8123. (a) Not later than 90 days after the date of the source
selection for the Interim Armored Vehicle program (also referred to as
the Family of Medium Armored Vehicles program), the Secretary of the
Army shall submit to the congressional defense committees a detailed
report on that program. The report shall include the following:
(1) The required research and development cost for each variant
of the Interim Armored Vehicle to be procured and the total research
and development cost for the program.
(2) The major milestones for the development program for the
Interim Armored Vehicle program.
(3) The production unit cost of each variant of the Interim
Armored Vehicle to be procured.
(4) The total procurement cost of the Interim Armored Vehicle
program.
(b) The Chairman of the Joint Chiefs of Staff shall submit to the
congressional defense committees a report (in both classified and
unclassified versions) on the joint warfighting requirements to be met
by the new medium brigades for the Army. The report shall describe any
adjustments made to operational plans of the commanders of the unified
combatant commands for use of those brigades. The report shall be
submitted at the time that the President's budget for fiscal year 2002
is transmitted to Congress.]
[Sec. 8124. None of the funds made available in this Act or the
Department of Defense Appropriations Act, 2000 (Public Law 106-
[[Page 335]]
79) may be used to 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 (1) and (2) above,
the Director of Operational Test and Evaluation submits to the
congressional defense committees a report assessing the adequacy of
testing to date to measure and predict performance of F-22 avionics
systems, stealth characteristics, and weapons delivery systems.]
[Sec. 8125. (a) The total amount expended by the Department of
Defense for the F-22 aircraft program (over all fiscal years of the life
of the program) for engineering and manufacturing development and for
production may not exceed $58,028,200,000. The amount provided in the
preceding sentence shall be adjusted by the Secretary of the Air Force
in the manner provided in section 217(c) of Public Law 105-85 (111 Stat.
1660). This section supersedes any limitation previously provided by law
on the amount that may be obligated or expended for engineering and
manufacturing development under the F-22 aircraft program and any
limitation previously provided by law on the amount that may be
obligated or expended for the F-22 production program.
(b) The provisions of subsection (a) apply during the current fiscal
year and subsequent fiscal years.]
[Sec. 8126. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act under title IV for the Ballistic
Missile Defense Organization (BMDO) is hereby reduced by $14,000,000 to
reflect a reduction in system engineering, program management, and other
support costs.]
[Sec. 8127. The Ballistic Missile Defense Organization and its
subordinate offices and associated contractors, including the Lead
Systems Integrator, shall notify the congressional defense committees 15
days prior to issuing any type of information or proposal solicitation
under the NMD Program with a potential annual contract value greater
than $5,000,000 or a total contract value greater than $30,000,000.]
[Sec. 8128. Up to $3,000,000 of the funds appropriated under the
heading ``Operation and Maintenance, Navy'' in this Act for the Pacific
Missile Range Facility may be made available to contract for the repair,
maintenance, and operation of adjacent off-base water, drainage, and
flood control systems critical to base operations.]
[Sec. 8129. In addition to amounts appropriated elsewhere in this
Act, $20,000,000 is hereby appropriated to the Department of Defense:
Provided, That the Secretary of Defense shall make a grant in the amount
of $20,000,000 to the National Center for the Preservation of Democracy
for the renovation of buildings and for other purposes to assist in
carrying out the intent of 50 U.S.C. App. 1989.]
[Sec. 8130. Of the funds made available under the heading
``Operation and Maintenance, Air Force'', not less than $7,000,000 shall
be made available by grant or otherwise, to the North Slope Borough, to
provide assistance for health care, monitoring and related issues
associated with research conducted from 1955 to 1957 by the former
Arctic Aeromedical Laboratory.]
[Sec. 8131. None of the funds appropriated in this Act under the
heading ``Overseas Contingency Operations Transfer Fund'' may be
transferred or obligated for Department of Defense expenses not directly
related to the conduct of overseas contingencies: Provided, That the
Secretary of Defense shall submit a report no later than 30 days after
the end of each fiscal quarter to the Committees on Appropriations of
the Senate and House of Representatives that details any transfer of
funds from the ``Overseas Contingency Operations Transfer Fund'':
Provided further, That the report shall explain any transfer for the
maintenance of real property, pay of civilian personnel, base operations
support, and weapon, vehicle or equipment maintenance.]
[Sec. 8132. In addition to amounts made available elsewhere in this
Act, $1,000,000 is hereby appropriated to the Department of Defense to
be available for payment to members of the uniformed services for
reimbursement for mandatory pet quarantines as authorized by law.]
(transfer of funds)
Sec. [8133] 8064. The Secretary of [the Navy] Defense may transfer
funds from any available Department of the Navy appropriation to any
available Navy ship construction appropriation for the purpose of
liquidating necessary ship cost changes for previous ship construction
programs appropriated in law: Provided, That the Secretary may transfer
not to exceed [$300,000,000] $600,000,000 under the authority provided
by this section: Provided further, That the funding transferred shall be
available for the same time period as the appropriation from which
transferred: Provided further, That the Secretary may not transfer any
funds until 30 days after the proposed transfer has been reported to the
Committees on Appropriations and Armed Services of the Senate and the
House of Representatives: Provided further, That the transfer authority
provided by this section is in addition to any other transfer authority
contained elsewhere in this Act.
[Sec. 8134. In addition to amounts appropriated elsewhere in this
Act, $2,100,000 is hereby appropriated to the Department of Defense:
Provided, That the Secretary of Defense shall make a grant in the amount
of $2,100,000 to the National D-Day Museum.]
[Sec. 8135. In addition to amounts appropriated elsewhere in this
Act, $5,000,000 is hereby appropriated to the Department of Defense:
Provided, That the Secretary of the Army shall make available a grant of
$5,000,000 only to the Chicago Public Schools for conversion and
expansion of the former Eighth Regiment National Guard Armory
(Bronzeville).]
[Sec. 8136. In addition to the amounts provided elsewhere in this
Act, the amount of $10,000,000 is hereby appropriated for ``Operation
and Maintenance, Navy'', to accelerate the disposal and scrapping of
ships of the Navy Inactive Fleet and Maritime Administration National
Defense Reserve Fleet: Provided, That the Secretary of the Navy and the
Secretary of Transportation shall develop criteria for selecting ships
for scrapping or disposal based on their potential for causing
pollution, creating an environmental hazard and cost of storage:
Provided further, That the Secretary of the Navy and the Secretary of
Transportation shall report to the congressional defense committees no
later than June 1, 2001 regarding the total number of vessels currently
designated for scrapping, and the schedule and costs for scrapping these
vessels.]
Sec. [8137] 8065. Section 8106 of the Department of Defense
Appropriations Act, 1997 (titles I through VIII of the matter under
subsection 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C.
113 note) shall continue in effect to apply to disbursements that are
made by the Department of Defense in fiscal year [2001] 2002.
[Sec. 8138. Privacy of Individual Medical Records. None of the funds
provided in this Act shall be used to transfer, release, disclose, or
otherwise make available to any individual or entity outside the
Department of Defense for any non-national security or non-law
enforcement purposes an individual's medical records without the consent
of the individual.]
[Sec. 8139. Of the amount available under title II under the heading
``Operation and Maintenance, Defense-Wide'', $1,000,000 shall be
available only for continuation of the Middle East Regional Security
Issues program.]
[Sec. 8140. Of the funds available in title II under the heading
``Operation and Maintenance, Defense-Wide'', $20,000,000 may be
available for information security initiatives: Provided, That, of such
amount, $5,000,000 is available for the Institute for Defense Computer
Security and Information Protection of the Department of Defense, and
$15,000,000 is available for the Information Security Scholarship
Program of the Department of Defense.]
[Sec. 8141. In addition to the amounts appropriated or otherwise
made available in this Act, $5,000,000, to remain available until
September 30, 2001, 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. 8142. Of the amounts appropriated under title II under the
heading ``Operation and Maintenance, Defense-Wide'', $2,000,000 may be
made available, subject to the enactment of authorizing legislation, for
the Bosque Redondo Memorial in accordance with the provisions of title
II of the bill S. 964 of the 106th Congress, as passed the Senate on
November 19, 1999.]
[Sec. 8143. Of the funds provided within title I of this Act, such
funds as may be necessary shall be available for a special subsistence
allowance for members eligible to receive food stamp assistance, as
authorized by law.]
[Sec. 8144. Section 8093 of the Department of Defense Appropriations
Act, 2000 (Public Law 106-79; 113 Stat. 1253) is amended by striking
subsection (d), relating to a prohibition on the use of
[[Page 336]]
Department of Defense funds to procure a nuclear-capable shipyard crane
from a foreign source.]
[Sec. 8145. Notwithstanding any other provision of law--
(1) from amounts made available for ``Research, Development,
Test and Evaluation, Air Force'' in this Act and the Department of
Defense Appropriations Act, 2000 (Public Law 106-79), an aggregate
amount of $99,700,000 (less any proportional general reduction
required by law and any reduction required for the Small Business
Innovative Research program) shall be available only for the B-2
Link 16/Center Instrument Display/In-Flight Replanner program; and
(2) the Secretary of the Air Force shall not be required to
obligate funds for potential termination liability in connection
with the B-2 Link 16/Center Instrument Display/In-Flight Replanner
program.]
[Sec. 8146. Notwithstanding any other provision of law, not less
than $233,637,000 of the funds provided in this Act shall be available
only for the Airborne Laser program.]
[Sec. 8147. (a) In General.--Section 106 of title 38, United States
Code, is amended by adding at the end the following new subsection:
``(f ) Service as a member of the Alaska Territorial Guard during
World War II of any individual who was honorably discharged therefrom
under section 8147 of the Department of Defense Appropriations Act,
2001, shall be considered active duty for purposes of all laws
administered by the Secretary.''.
(b) Discharge.--(1) The Secretary of Defense shall issue to each
individual who served as a member of the Alaska Territorial Guard during
World War II a discharge from such service under honorable conditions if
the Secretary determines that the nature and duration of the service of
the individual so warrants.
(2) A discharge under paragraph (1) shall designate the date of
discharge. The date of discharge shall be the date, as determined by the
Secretary, of the termination of service of the individual concerned as
described in that paragraph.
(c) Prohibition on Retroactive Benefits.--No benefits shall be paid
to any individual for any period before the date of the enactment of
this Act by reason of the enactment of this section.]
[Sec. 8148. United States-China Security Review Commission.--Subject
to authorization, there are hereby appropriated, out of any funds in the
Treasury not otherwise appropriated, $3,000,000, to remain available
until expended, to the United States-China Security Review Commission
for fiscal year 2001 to carry out its functions.]
[Sec. 8149. Section 1621 of Public Law 92-204 (43 U.S.C. 1621), the
Alaska Native Claims Settlement Act, as amended, is further amended by
inserting at the end the following:
``(m) Licenses Held by Alaska Native Regional Corporations.--An
Alaska Native regional corporation organized pursuant to the Alaska
Native Claims Settlement Act, or an affiliate thereof, that holds a
Federal Communications Commission license in the personal communications
service as of the date of enactment of this section and has either paid
for such license in full or has complied with the payment schedules for
such license shall be permitted to transfer or assign without penalty
such license to any transferee or assignee. No economic penalties shall
apply to any transfer or assignment authorized under this section. Any
amounts owed to the United States for the initial grant of such licenses
shall become immediately due and payable upon the consummation of any
such transfer or assignment. Any application for such a transfer or
assignment shall be deemed granted if not denied by the Commission
within 90 days of the date on which it was initially filed. Any
provision of law or regulation to the contrary is hereby amended.''.]
[Sec. 8150. For purposes of implementing section 206(b) of H. Con.
Res. 290 (106th Congress), the limits provided in section 302(a)(3)(A)
of the Congressional Budget Act of 1974 shall not apply with respect to
fiscal year 2001.]
[Sec. 8151. (a) Designation.--The consolidated operations center
planned for construction at Redstone Arsenal, Huntsville, Alabama, to
house the Army's Space and Missile Defense Command and for other
purposes, shall be known and designated as the ``Wernher von Braun
Complex''.
(b) References.--Any reference in a law, map, regulation, document,
paper, or other record of the United States to the complex referred to
in subsection (a) shall be deemed to be a reference to the ``Wernher von
Braun Complex''.]
[Sec. 8152. Of the funds provided in this Act under the heading
``Research, Development, Test and Evaluation, Defense-Wide'' for the
Pacific Disaster Center, $300,000 shall be made available for a grant,
to be awarded not later than 60 days after the enactment of this Act, to
the Circum-Pacific Council for the Crowding the Rim Summit Initiative.]
[Sec. 8153. Upon the enactment of this Act, the Departments of
Commerce, Justice, and State, the Judiciary, and Related Agencies
Appropriations Act, 2000 (as enacted into law by section 1000(a)(1) of
Public Law 106-113) is amended under the heading ``Small Business
Administration, Business Loans Program Account'' in the first paragraph
by striking ``Provided, That of the total provided, $6,000,000 shall be
available only for the cost of guaranteed loans under the New Markets
Venture Capital program and shall become available for obligation only
upon authorization of such program by the enactment of subsequent
legislation in fiscal year 2000:''.]
[Sec. 8154. In addition to amounts appropriated elsewhere in this
Act, $1,650,000 is hereby appropriated to the Department of Defense,
only for a competitively awarded grant to a medical research institution
for research among persons who served on active duty in the Southwest
Asia theater of operations during the Persian Gulf War on: (1) the
possible health effect of exposure to low levels of hazardous chemicals,
including chemical warfare agents and other substances; and (2) the
individual susceptibility of humans to such exposure under
environmentally controlled conditions.]
[Sec. 8155. In addition to the amounts appropriated elsewhere in
this Act, $2,000,000, to remain available until expended, is hereby
appropriated to the Department of Defense: Provided, That
notwithstanding any other provision of law, the Secretary of Defense
shall make available a grant of $2,000,000 to the Oakland Military
Institute, Oakland, California.]
[Sec. 8156. In addition to the amounts provided elsewhere in this
Act, the amount of $10,000,000 is hereby appropriated for ``Operation
and Maintenance, Army'' and shall be available to the Secretary of the
Army, notwithstanding any other provision of law, only to be provided as
a grant to the City of San Bernardino, California, contingent on the
resolution of the case ``City of San Bernardino v. United States'',
pending as of July 1, 2000, in the United States District Court for the
Central District of California (C.D. Cal. Case No. CV 96-8867).]
[Sec. 8157. The Secretary of Defense may transfer, at no cost, the
title/ownership of the alloying material being stored at the Brownfield
site in Bethlehem, Pennsylvania to the Bethlehem Development
Corporation: Provided, That the net proceeds from the disposition of the
materials are only for redevelopment of the Brownfield site.]
[Sec. 8158. In addition to amounts provided in this Act, $2,000,000
is hereby appropriated for ``Defense Health Program'', to remain
available for obligation until expended: Provided, That notwithstanding
any other provision of law, these funds shall be available only for a
grant to the Fisher House Foundation, Inc., only for the construction
and furnishing of additional Fisher Houses to meet the needs of military
family members when confronted with the illness or hospitalization of an
eligible military beneficiary.]
[Sec. 8159. The Office of Economic Adjustment may amend a grant
awarded in 1998 to the Commonwealth of Pennsylvania for Industrial
Modernization of Philadelphia Shipyard for the purpose of undertaking
community economic adjustment activities to provide for the acquisition
of equipment that would further the overall purpose of the grant:
Provided, That such amendment shall not increase the grant period or the
total amount of the grant award and shall be deemed, for all purposes,
to be within the scope of the original grant.]
[Sec. 8160. The appropriation under the heading ``Defense
Reinvestment for Economic Growth'' in the Supplemental Appropriations
Act of 1993 (Public Law 103-50) is amended by striking ``that date'' and
inserting ``December 1, 2004'': Provided, That the amendment made by
this section shall be effective as of July 2, 1993.]
[(including transfer of funds)]
[Sec. 8161. In addition to the amounts appropriated elsewhere in
this Act, $2,000,000, to remain available until expended, is hereby
appropriated to the Department of Defense: Provided, That not later than
October 15, 2000, the Secretary of Defense shall transfer these funds to
the Department of Energy appropriation account ``Fossil Energy Research
and Development'', only for a proposed conceptual design study to
examine the feasibility of a zero emissions, steam injection process
with possible applications for increased power generation efficiency,
enhanced oil recovery and carbon sequestration.]
[Sec. 8162. Section 104 of the Emergency Supplemental Act, 2000 (in
title I, chapter 1, of division B of Public Law 106-246) is amended
[[Page 337]]
to read as follows: after ``Procurement of Weapons and Tracked Combat
Vehicles, Army'', insert the following: ``, to remain available for
obligation until September 30, 2002,''.]
[Sec. 8163. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $71,367,000,
to reduce cost growth in consulting and advisory services and other
contract growth, to be distributed as follows:
``Operation and Maintenance, Army'', $20,000,000;
``Operation and Maintenance, Navy'', $10,000,000;
``Operation and Maintenance, Marine Corps'', $367,000; and
``Operation and Maintenance, Air Force'', $41,000,000.]
[Sec. 8164. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $92,700,000,
to reduce excess funded carryover, to be distributed as follows:
``Operation and Maintenance, Army'', $40,500,000; and
``Operation and Maintenance, Air Force'', $52,200,000.]
[Sec. 8165. Notwithstanding any other provision in this Act, the
total amount appropriated in this Act is hereby reduced by $159,076,000,
to reduce growth in headquarters and administrative activities, to be
distributed as follows:
``Operation and Maintenance, Army'', $56,700,000;
``Operation and Maintenance, Navy'', $12,376,000; and
``Operation and Maintenance, Air Force'', $90,000,000.]
[Sec. 8166. Of the amounts provided in title II of this Act, the
following account is hereby reduced by the specified amount:
``Overseas Contingency Operations Transfer Fund'',
$1,100,000,000.] (Department of Defense Appropriations Act, 2001.)
Sec. 8066. The Secretary of Defense, in coordination with the
Secretary of Veterans Affairs, shall require all military retirees, who
are eligible for health care through the Department of Defense and the
Department of Veterans Affairs, to enroll with the agency of the
retiree's choice and obtain health care exclusively from that agency's
health care system.
Sec. 8067. Section 8125 of the Department of Defense Appropriations
Act, 2001 (Public Law 106-259), is amended by adding the following new
subsection at the end thereof:
``(c) Amounts expended for the completion of the development of and
installation of an Automatic Ground Collision Avoidance System shall not
be included in determining the total amount expended for the F-22
aircraft program under subsection (a).''
Sec. 8068. Funds appropriated for Operations and Maintenance in
Title II of this Act are available to complete projects funded with
amounts appropriated (1) for Operations and Maintenance, Navy in section
110 of Division B, of the Emergency Supplemental Act, 2000 (P.L. 106-
246) and (2) for Operations and Maintenance, Navy in section 9001(a)(2)
of the Department of Defense Appropriations Act, 2001 (P.L. 106-259):
Provided, that funds referred to in (1) and (2) shall remain available
for obligation until September 30, 2002.
Sec 8069. For the budget submitted pursuant to section 1105 of title
31, United States Code, for fiscal year 2002, the requirements of
section 1405 of Public Law 99-145 shall not apply.
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
[[Page 338]]
family housing operation and maintenance and construction have expired
for obligation, upon a determination that such appropriations will not
be necessary for the liquidation of obligations or for making authorized
adjustments to such appropriations for obligations incurred during the
period of availability of such appropriations, unobligated balances of
such appropriations may be transferred into the appropriation ``Foreign
Currency Fluctuations, Construction, Defense'' to be merged with and to
be available for the same time period and for the same purposes as the
appropriation to which transferred.
[Sec. 119. The Secretary of Defense is to provide the Committees on
Appropriations of the Senate and the House of Representatives with an
annual report by February 15, containing details of the specific actions
proposed to be taken by the Department of Defense during the current
fiscal year to encourage other member nations of the North Atlantic
Treaty Organization, Japan, Korea, and United States allies bordering
the Arabian Gulf to assume a greater share of the common defense burden
of such nations and the United States.]
(transfer of funds)
Sec. [120] 117. During the current fiscal year, 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. (a) 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'').
(b) No funds made available under this Act shall be made available
to any person or entity who has been convicted of violating 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 Secretary
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
determined by the Secretary of Defense may be transferred to the
Department of Defense Family Housing Improvement Fund from amounts
appropriated for construction in ``Family Housing'' accounts, to be
merged with and to be available for the same purposes and for the same
period of time as amounts appropriated directly to the Fund: Provided,
That appropriations made available to the Fund shall be available 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] 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, except
that an after-the-fact notification shall be submitted if the limitation
is exceeded solely due to costs associated with environmental
remediation that could not be reasonably anticipated at the time of the
budget submission: Provided further, That [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]
nothing herein precludes the Secretary concerned from using funds
pursuant to 10 U.S.C. 2601 or similar authority.
[Sec. 128. The Army, Navy, Marine Corps, and Air Force are directed
to submit to the appropriate committees of the Congress by July 1, 2001,
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.]
[(rescission of funds)]
[Sec. 129. Of the funds provided in previous Military Construction
Appropriations Acts, $100,000,000 is hereby rescinded as of the date of
the enactment of this Act.]
[(transfer of funds)]
[Sec. 130. During fiscal year 2001, in addition to any other
transfer authority available to the Department of Defense, funds
appropriated in the Military Construction Appropriations Act, 2000
(Public Law 106-52; 113 Stat. 259) under the heading ``Military
Construction, Naval Reserve'' and still unobligated may be transferred
to the account for ``Military Construction, Navy''. Amounts transferred
under this section shall be merged with, and be available for the same
period as, the amounts in the account to which transferred and shall be
available to construct, under the authority of section 2805 of title 10,
United States Code, an elevated water storage tank at the Naval Support
Activity Midsouth, Millington, Tennessee.]
[Sec. 131. (a) The Secretary of the Army may accept funds from the
Federal Highway Administration, or the Commonwealth of Kentucky, and
credit them to the appropriate Department of the Army accounts for the
purpose of funding all costs associated with the realignment, requested
by the Commonwealth of Kentucky, of the military construction project
involving a rail connector located at
[[Page 339]]
Fort Campbell, Kentucky, authorized in section 2101(a) of the Military
Construction Authorization Act for Fiscal Year 1997 (Public Law 104-201;
110 Stat. 2763).
(b) The Secretary may use the funds accepted for the realignment, in
addition to funds authorized and appropriated for the rail connector
project, notwithstanding the amount authorized in section 2101(a) of
Public Law 104-201. The funds accepted shall remain available until
expended.
(c) The costs associated with the realignment of the rail connector
project include but are not limited to redesign costs, additional
construction costs, additional costs due to construction delays related
to the realignment, and additional real estate costs.
(d) The authority provided in this section shall be effective upon
the date of the enactment of this Act.]
[(rescission of funds)]
[Sec. 132. Of the funds available to the Secretary of Defense in the
``Foreign Currency Fluctuations, Construction, Defense'' account,
$83,000,000 is hereby rescinded.]
[(transfer of funds)]
[Sec. 133. Section 131 of the Military Construction Appropriations
Act, 1988 (Public Law 100-202), is amended--
(1) by striking subsection (c)(1), and inserting the following:
``(c)(1) The Secretary shall use amounts paid to the Secretary under
subsection (b) for the acquisition of suitable sites for military family
housing; or, the acquisition, construction, or revitalization of
military family housing in the San Diego region, either through
conventional military construction or through use of any of the
alternative authorities contained in subchapter IV, chapter 169 of title
10, United States Code.''.
(2) by adding after subsection (c)(2) the following new
subparagraph:
``(3) Any funds received by the Secretary under subsection (b) and
not deposited into the general fund of the Treasury under subsection
(c)(2) may be transferred into the Department of Defense Family Housing
Improvement Fund in accordance with section 2883 in subchapter IV,
chapter 169 of title 10, United States Code.''.]
[Sec. 134. Section 412(c) of the Woodrow Wilson Memorial Bridge
Authority Act of 1995 (112 Stat. 160) is amended by inserting before the
period at the end of the sentence the following: ``, and up to
$170,000,000 for dredging and foundation activities for construction'':
Provided, That this section becomes effective immediately upon enactment
of this Act.]
[Sec. 135. Notwithstanding any other provision of law, the Secretary
of the Navy is authorized to use funds received pursuant to section 2601
of title 10, United States Code, for the construction, improvement,
repair, and maintenance of the historic residences located at Marine
Corps Barracks, 8th and I Streets, Washington, D.C.: Provided, That the
Secretary notifies the appropriate committees of Congress 30 days in
advance of the intended use of such funds: Provided further, That this
section becomes effective immediately upon enactment of this Act.]
[Brooks Air Force Base Development Demonstration Project]
[Sec. 136. (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. The section supersedes, and shall be used in
lieu of the authority provided in, section 8168 of the Department of
Defense Appropriations Act, 2000 (Public Law 106-79; 113 Stat. 1277).
(b) Authority.--(1) Subject to paragraph (4), 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.
(4) The Secretary may not exercise any authority under this section
until after the end of the 30-day period beginning on the date the
Secretary submits to the appropriate committees of the Congress a master
plan for the development of the Base.
(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.).
[[Page 340]]
(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. Subject to paragraph (2), amounts deposited into the Project
Fund shall be available without fiscal year limitation.
(2) To the extent provided in advance in appropriations Acts,
amounts in the Project Fund shall be available to the Secretary for use
at the base only for operation, base operating support services,
maintenance, repair, or improvement of Department facilities, payment of
consideration for acquisitions of interests in real property (including
payment of rentals for leasebacks), and environmental protection or
restoration. The use of such amounts may be 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.
(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 apply to transactions at the Base during 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 June 1, 2005.
(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) Effective Date.--This section becomes effective immediately upon
enactment of this Act.]
[Sec. 137. Of the funds made available in the Military Construction
Appropriations Act, 1999 (Public Law 105-237) under the heading
``Military Construction, Defense-Wide'' for planning and design, not
less than $1,000,000 shall be available for the design of an elementary
school for the Central Kitsap School District to meet the educational
needs of military dependents at the Naval Submarine Base, Bangor,
Washington: Provided, That this section becomes effective immediately
upon enactment of this Act.]
[Sec. 138. The total amount of appropriated funds that may be
expended for the military construction project at the Military Academy
at West Point, New York, to construct and renovate the Cadet Physical
Development Center shall not exceed $77,500,000, regardless of the
fiscal year for which the funds were or are appropriated: Provided, That
this section becomes effective immediately upon enactment of this Act.]
[Sec. 139. (a) Not later than 60 days after the date of the
enactment of this Act, the Secretary of Defense shall submit to the
congressional defense committees a report on construction, security and
operation of Forward Operating Locations (FOL) in Manta, Ecuador, Aruba,
Curacao, and El Salvador.
(b) The report required by subsection (a) shall address the
following: (1) a schedule for making each Forward Operating Location
(FOL) fully operational, including cost estimates, time line of
contracting and construction with completion dates, a description of the
potential capabilities for each proposed location and an explanation of
how the FOL architecture fits into the overall counter-drug strategy;
(2) a plan that identifies the operating requirements at FOL for the
United States Coast Guard, United States Customs Service, Drug
Enforcement Administration, Intelligence community and the Department of
Defense and how these requirements will be addressed; (3) a security
plan to ensure that FOL facilities and personnel working at these sites
are safeguarded from outside threats; and (4) a safety plan to ensure
operations conducted at FOLs are in accordance with standard operating
procedures.]
[[Page 341]]
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, 2001.)
[GENERAL PROVISIONS--THIS CHAPTER]
[Sec. 301. In the event that award of the full funding contract for
low-rate initial production of the F-22 aircraft is delayed beyond
December 31, 2000 because of inability to complete the requirements
specified in section 8124 of the Department of Defense Appropriations
Act, 2001 (Public Law 106-259), the Secretary of the Air Force may
obligate up to $353,000,000 of the funds appropriated in Title III of
Public Law 106-259 to continue F-22 Lot 1 (10 aircraft) advance
procurement to protect the supplier base and preserve program costs and
schedule.]
[Sec. 302. (a) Consistent with Executive Order Number 1733, dated
March 3, 1913, and notwithstanding section 303 of the Alaska National
Interest Lands Conservation Act, Public Law 96-487, or any other law,
the Department of the Air Force shall have primary jurisdiction,
custody, and control over Shemya Island and its appurtenant waters
(including submerged lands). In exercising such primary jurisdiction,
custody, and control, the Secretary of the Air Force may utilize and
apply such authorities as are generally applicable to a military
installation, base, camp, post, or station. Shemya Island and its
appurtenant waters (including submerged lands) shall continue to be
included within the Alaska Maritime National Wildlife Refuge and the
National Wildlife Refuge System and the Secretary of the Interior shall
have jurisdiction secondary to that of the Department of the Air Force.
Nothing in this section shall prohibit the transfer of jurisdiction,
custody, and control over Shemya Island by the Department of the Air
Force to another military department. In the event the military
department exercising such primary jurisdiction, custody, and control no
longer has a need to exercise such primary jurisdiction, custody, and
control of Shemya Island and its appurtenant waters (including submerged
lands), such jurisdiction, custody, and control shall terminate and the
Secretary of the Interior shall then exercise sole jurisdiction,
custody, and control over Shemya Island and its appurtenant waters
(including submerged lands) as part of the Alaska Maritime National
Wildlife Refuge.
(b) Any environmental contamination of Shemya Island caused by a
military department shall be the responsibility of that military
department and not the responsibility of the Department of the Interior.
Any money rentals received by a military department from outgrants on
Shemya Island will be applied to the environmental restoration of the
island in accordance with 10 U.S.C. 2667.
(c) This section shall not be construed as altering any existing
property rights of the State of Alaska or any private person.
(d) The military department exercising primary jurisdiction,
custody, and control over Shemya Island shall, consistent with the
accomplishment of the military mission and subject to section 21 of the
Internal Security Act of 1950, Public Law 81-831 (50 U.S.C. 797) (also
known as the Subversive Activities Control Act of 1950)--
(1) work with the United States Fish and Wildlife Service to
protect and conserve the wildlife and habitat on the island; and
(2) grant access to Shemya Island and its appurtenant waters to
the United States Fish and Wildlife Service for the purpose of
management of the Alaska Maritime National Wildlife Refuge.]
[Sec. 303. Within the funds appropriated for the Patriot PAC-3
program under Title III of the Department of Defense Appropriations Act,
2001 (Public Law 106-259), the Ballistic Missile Defense Organization
shall procure no less than 40 PAC-3 missiles.]
[Sec. 304. Section 8133 of Public Law 106-259 (114 Stat. 703) is
amended by striking ``$300,000,000'' in the first proviso and inserting
``$550,000,000''.]
[(transfer of funds)]
[Sec. 305. Of the total amount appropriated by title II of the
Department of Defense Appropriations Act, 2001 (Public Law 106-259) for
operation and maintenance for the armed force or armed forces under the
jurisdiction of the Secretary of a military department, the Secretary of
that military department may transfer up to $2,000,000 to the central
fund established by the Secretary under section 2493(d) of title 10,
United States Code, for funding Fisher Houses and Fisher Suites. Amounts
so transferred shall be merged with other amounts in the central fund to
which transferred and shall be available without fiscal year limitation
for the purposes for which amounts in that fund are available.]
[Sec. 306. Funding for Certain Costs of Vessel Transfers. There is
hereby appropriated into the Defense Vessels Transfer Program Account
such sums as may be necessary for the costs (as defined in section 502
of the Congressional Budget Act of 1974 (2 U.S.C. 661a)) of the lease-
sale transfers authorized by the National Defense Authorization Act,
2001. Funds in that account are available only for the purpose of
covering those costs.]
[Sec. 307. Of the total amount appropriated by title IV of the
Department of Defense Appropriations Act, 2001 (Public Law 106-259)
under the heading ``Research, Development, Test and Evaluation, Defense-
Wide'', not less than $5,000,000 shall be made available only for
support of a Gulf War illness research program at the University of
Texas Southwestern Medical Center.]
[(including transfer of funds)]
[Sec. 308. In addition to amounts appropriated for the Department of
Defense in the Department of Defense Appropriations Act, 2001 (Public
Law 106-259), $150,000,000 is hereby appropriated for ``Operation and
Maintenance, Navy'' and shall remain available until expended, only for
costs associated with the repair of the U.S.S. COLE: Provided, That the
Secretary of Defense may transfer these funds to appropriations accounts
for procurement: Provided further, That the funds transferred shall be
merged with and shall be available for the same purposes and for the
same time period, as the appropriation to which transferred: Provided
further, That the transfer authority provided in this section is in
addition to any other transfer authority available to the Department of
Defense: Provided further, That the welfare of the crew, and of the
families of the crew, of the U.S.S. COLE shall be considered in the
Navy's selection of the process and location for the repair of the
U.S.S. COLE: Provided further, That the entire amount made available in
this section is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.]
[Sec. 309. Notwithstanding any other provision of law, the
Administrator of the General Services Administration may utilize funds
available to the National Science and Technology Council (authorized by
Executive Order No. 12881), or any successor entity to the council,
under section 635 of the Treasury and General Government Appropriations
Act, 2001 for payment of any expenses of, and shall ensure that
administrative services, facilities, staff and other support are
provided for, the Commission on the Future of the United States
Aerospace Industry pursuant to section 1092(e)(1) of the Floyd D. Spence
National Defense Authorization Act for Fiscal Year 2001 (as enacted by
section 1 of the Act to authorize appropriations for fiscal year 2001
for military activities of the Department of Defense, for military
construction, and for defense activities of the Department of Energy, to
prescribe personnel strengths for such fiscal year for the Armed Forces,
and for other purposes).]
[Sec. 310. In addition to funds provided elsewhere in this Act, or
in the Department of Defense Appropriations Act, 2001 (Public Law 106-
259), $2,000,000 is hereby appropriated to ``Operation and Maintenance,
Marine Corps'', only for planning and National Environmental Protection
Act documentation for the proposed airfield and heliport at the Marine
Corps Air Ground Task Force Training Command.]
[(transfer of funds)]
[Sec. 311. Of the funds made available in the Department of Defense
Appropriations Act, 2001 (Public Law 106-259), the Secretary of the Air
Force shall transfer $5,000,000 of the funds provided for ``Operation
and Maintenance, Air Force'' to the Secretary of the Interior for
maintenance, protection, or preservation of the land and interests in
land described in section 3 of the Minuteman Missile National Historic
Site Establishment Act of 1999 (Public Law 106-115; 113 Stat. 1540):
Provided, That the transfer authority provided
[[Page 342]]
in this section is in addition to any other transfer authority available
to the Department of Defense for fiscal year 2001.]
[Sec. 312. (a) The Secretary of the Air Force is authorized to
convey to the Roosevelt General Hospital, Portales, New Mexico, without
consideration, and without regard to title II of the Federal Property
and Administrative Services Act of 1949, all right, title, and interest
of the United States in any personal property of the Air Force that the
Secretary determines--
(1) is appropriate for use by the Roosevelt General Hospital in
the operation of that hospital; and
(2) is excess to the needs of the Air Force.
(b) The Secretary may require any additional terms and conditions in
connection with any conveyance under subsection (a) that the Secretary
considers appropriate to protect the interests of the United States.]
[(including transfer of funds)]
[Sec. 313. In addition to amounts appropriated for the Department of
Defense in the Department of Defense Appropriations Act, 2001 (Public
Law 106-259), $100,000,000 is hereby appropriated for ``Overseas
Contingency Operations Transfer Fund'' and shall remain available until
expended: Provided, That the Secretary of Defense may transfer the funds
provided herein only to appropriations for military personnel; operation
and maintenance; procurement; research, development, test and
evaluation; and 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 section is in addition to any other transfer authority
contained elsewhere in this Act: Provided further, That funds
appropriated by this section, or made available by the transfer of funds
in this section, for intelligence activities are deemed to be
specifically authorized by the Congress for the purposes of section 504
of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year
2001: Provided further, That the entire amount made available in this
section is designated by the Congress as an emergency requirement
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended.]
[Sec. 314. Of the total amount appropriated by title IV of the
Department of Defense Appropriations Act, 2001 (Public Law 106-259)
under the heading ``Research, Development, Test and Evaluation, Navy'',
up to $3,000,000 shall be made available to the Marine Corps to pursue
research in Nanotechnology for Consequence Management.]
[Sec. 315. Of the total amount appropriated by title IV of the
Department of Defense Appropriations Act, 2001 (Public Law 106-259)
under the heading ``Research, Development, Test and Evaluation, Army'',
not less than $1,500,000 shall be made available only for installation
of the Medical Area Network for Virtual Technologies at Fort Detrick and
Walter Reed Army Hospital, and not less than $1,000,000 shall be made
available only to conduct a pilot study to determine the feasibility of
establishing a Department of Defense Information Analysis Center for
telemedicine.]
[Sec. 316. The Secretary of the Navy shall acquire 50 acres of real
property located on Reed Island, along the south shore of the St. John's
River across from Blount Island Command, Jacksonville, Florida. The
Secretary of the Navy shall pay not more than the fair market value of
the property, to be determined pursuant to an appraisal acceptable to
the Secretary of the Navy; but in no case shall the price exceed
$4,200,000: Provided, That the exact acreage and legal description of
the real property to be acquired pursuant to this section shall be
determined by a survey satisfactory to the Secretary of the Navy:
Provided further, That the Secretary of the Navy may require such
additional terms and conditions in connection with the land acquisition
pursuant to this section as the Secretary considers appropriate to
protect the interests of the United States.]
[Sec. 317. Of the total amount appropriated by title IV of the
Department of Defense Appropriations Act, 2001 (Public Law 106-259)
under the heading ``Research, Development, Test, and Evaluation, Navy''
the Secretary of the Navy may establish Marine Fire Training Centers at
the Marine and Environmental Research and Training Station and Barbers
Point by grants or contracts.]
[Sec. 318. Notwithstanding any other provision of law, and
notwithstanding the provisions in section 7306 of title 10, United
States Code, of the funds provided in the Department of Defense
Appropriations Act, 2001 (Public Law 106-259) for ``Operation and
Maintenance, Navy'', $750,000 shall be available only for repair of ex-
Turner Joy.]
[Sec. 319. In addition to amounts appropriated or otherwise made
available for the Department of Defense elsewhere in this Act or in the
Department of Defense Appropriations Act, 2001 (Public Law 106-259),
$2,000,000 is hereby appropriated under the heading ``Operation and
Maintenance, Defense-Wide'', to remain available for obligation until
September 30, 2001, only for the Defense Imagery and Mapping Agency
Program.]
[Sec. 320. None of the funds available in the Department of Defense
Appropriations Act, 2001 (Public Law 106-259) shall be used to
consolidate or incorporate Air Force radar operations maintenance and
support programs or contracts into an Air Force SENSOR or a similar
acquisition program.]
[Sec. 321. In addition to amounts appropriated elsewhere in this
Act, or in the Department of Defense Appropriations Act, 2001 (Public
Law 106-259), $1,000,000 is hereby appropriated to ``Research,
Development, Test and Evaluation, Air Force'', only to develop rapid
diagnostic and fingerprinting techniques along with molecular monitoring
systems for the detection of nosocomial infections.]
[Sec. 322. Of the total amount appropriated by title IV of the
Department of Defense Appropriations Act, 2001 (Public Law 106-259)
under the heading ``Research, Development, Test and Evaluation, Navy'',
$1,500,000 shall be made available by grant or contract only to the
California Central Coast Research Partnership (C3RP).]
[Sec. 323. Fort Irwin National Training Center Expansion. (a)
Findings.--Congress makes the following findings:
(1) The National Training Center at Fort Irwin, California, is
the only instrumented training area in the world suitable for live
fire training of heavy brigade-sized military forces and thus
provides the Army with essential training opportunities necessary to
maintain and improve military readiness and promote national
security.
(2) The National Training Center must be expanded to meet the
critical need of the Army for additional training lands suitable for
the maneuver of large numbers of military personnel and equipment,
which is necessitated by advances in equipment, by doctrinal
changes, and by Force XXI doctrinal experimentation requirements.
(3) The lands being considered for expansion of the National
Training Center are home to the desert tortoise and other species
that are protected under the Endangered Species Act of 1973, and the
Secretary of Defense and the Secretary of the Interior, in
developing a plan for expansion of the National Training Center,
must provide for such expansion in a manner that complies with the
Endangered Species Act of 1973, the National Environmental Policy
Act of 1969, and other applicable laws.
(4) In order for the expansion of the National Training Center
to be implemented on an expedited basis, the Secretaries should
proceed without delay to define with specificity the key elements of
the expansion plan, including obtaining early input regarding
national security requirements, Endangered Species Act of 1973
compliance and mitigation, and National Environmental Policy Act of
1969 compliance.
(b) Purpose.--The purpose of this section is to expedite the
expansion of the National Training Center at Fort Irwin, California, in
a manner that is fully compliant with environmental laws.
(c) Preparation of Proposed Expansion Plan.--
(1) Preparation required.--The Secretary of the Army and the
Secretary of the Interior (in this section referred to as the
``Secretaries'') shall jointly prepare a proposed plan for the
expansion of the National Training Center at Fort Irwin, California.
(2) Submission and availability.--The plan required by paragraph
(1) (in this section referred to as the ``proposed expansion plan'')
shall be completed not later than 120 days after the date of the
enactment of this Act. When completed, the Secretaries shall make
the proposed expansion plan available to the public and shall
publish in the Federal Register a ``notice of availability''
concerning the proposed expansion plan.
(d) Key Elements of Proposed Expansion Plan.--
(1) Joint report.--Not later than 45 days after the date of the
enactment of this Act, the Secretaries shall submit to Congress a
joint report that identifies the key elements of the proposed
expansion plan.
[[Page 343]]
(2) Lands withdrawal and reservation.--The proposed expansion
plan shall include the withdrawal and reservation of an appropriate
amount of public lands for--
(A) the conduct of combined arms military training at
the National Training Center;
(B) the development and testing of military equipment at
the National Training Center;
(C) other defense-related purposes; and
(D) conservation and research purposes.
(3) Conservation measures.--The proposed expansion plan shall
also include a general description of conservation measures,
anticipated to cost approximately $75,000,000, that may be necessary
and appropriate to protect and promote the conservation of the
desert tortoise and other endangered or threatened species and their
critical habitats in designated wildlife management areas in the
West Mojave Desert. The conservation measures may include--
(A) the establishment of one or more research natural
areas, which may include lands both within and outside the
National Training Center;
(B) the acquisition of private and State lands within
the wildlife management areas in the West Mojave Desert;
(C) the construction of barriers, fences, and other
structures that would promote the conservation of endangered
or threatened species and their critical habitats;
(D) the funding of research studies; and
(E) other conservation measures.
(d) Preliminary Review of Expansion Plan.--
(1) Review required.--Not later than 90 days after the date of
the enactment of this Act, the Director of the United States Fish
and Wildlife Service shall submit to the Secretaries a preliminary
review of the proposed expansion plan (as developed as of that
date). In the preliminary review, the Director shall identify, with
as much specificity as possible, an approach for implementing the
proposed expansion plan consistent with the Endangered Species Act
of 1973 (16 U.S.C. 1531 et seq.).
(2) Relation to formal review.--The preliminary review under
paragraph (1) shall not constitute a formal consultation under
section 7 of the Endangered Species Act of 1973 (16 U.S.C. 1536),
but shall be used to assist the Secretaries in more precisely
defining the nature and scope of an expansion plan for the National
Training Center that is likely to satisfy requirements of the
Endangered Species Act of 1973 and to expedite the formal
consultation process under section 7 of such Act.
(3) Consideration of preliminary review.--In preparing the
proposed expansion plan, the Secretaries shall take into account the
content of the preliminary review by the Director of the United
States Fish and Wildlife Service under paragraph (1).
(e) Draft Legislation.--The Secretaries shall submit to Congress
with the proposed expansion plan a draft of proposed legislation
providing for the withdrawal and reservation of public lands for the
expansion of the National Training Center. It is the sense of the
Congress that the proposed legislation should contain a provision that,
if enacted, would prohibit ground-disturbing military use of the land to
be withdrawn and reserved by the legislation until the Secretaries have
certified that there has been full compliance with the appropriate
provisions of the legislation, the Endangered Species Act of 1973, the
National Environmental Policy Act of 1969, and other applicable laws.
(f) Consultation Under Endangered Species Act of 1973.--The
Secretaries shall initiate the formal consultation required under
section 7 of the Endangered Species Act of 1973 (16 U.S.C. 1536) with
respect to expansion of the National Training Center as soon as
practicable and shall complete such consultation not later than two
years after the date of the enactment of this Act.
(g) Environmental Review.--Not later than six months following
completion of the formal consultation required under section 7 of the
Endangered Species Act of 1973 with respect to expansion of the National
Training Center, the Secretaries shall complete any analysis required
under the National Environmental Policy Act of 1969 with respect to the
proposed expansion of the National Training Center. The analysis shall
be coordinated, to the extent practicable and appropriate, with the
review of the West Mojave Coordinated Management Plan that, as of the
date of the enactment of this Act, is being undertaken by the Bureau of
Land Management.
(h) Funding.--
(1) Implementation of conservation measures.--There are
authorized to be appropriated $75,000,000 to the Secretary of the
Army for the implementation of conservation measures necessary for
the final expansion plan for the National Training Center to comply
with the Endangered Species Act of 1973.
(2) Implementation of section.--The amounts of $2,500,000 for
``Operation and Maintenance, Army'' and $2,500,000 for ``Management
of Lands and Resources, Bureau of Land Management'' are hereby
appropriated to the Secretary of the Army and the Secretary of the
Interior, respectively, only to undertake and complete on an
expedited basis the activities specified in this section.] (Division
A, Miscellaneous Appropriations Act, 2001, as enacted by section
1(a)(4) of P.L. 106-554.)
[GENERAL PROVISIONS--THIS CHAPTER]
[Sec. 1001. In addition to amounts appropriated or otherwise made
available in the Military Construction Appropriations Act, 2001,
$43,500,000 is hereby appropriated to the Department of Defense, to
remain available until September 30, 2005, as follows:
``Military Construction, Army'', $27,000,000;
``Military Construction, Air Force'', $12,000,000;
``Military Construction, Army National Guard'', $4,500,000:
Provided, That notwithstanding any other provision of law, such funds
may be obligated or expended to carry out planning and design, military
construction, and family housing projects not otherwise authorized by
law.]
[Sec. 1002. Transfer of Jurisdiction, Melrose Air Force Range, New
Mexico. (a) Transfer Required.--(1) The Secretary of the Interior shall
transfer, without reimbursement, to the administrative jurisdiction of
the Secretary of the Air Force the surface estate in the real property
described in paragraph (2), which consists of 6,713.90 acres of public
domain lands in Roosevelt County, New Mexico.
(2) The transfer of administrative jurisdiction under paragraph (1)
encompasses the following sections (or portions thereof):
(A) In Township 1 North, Range 30 East, New Mexico Prime
Meridian:
(i) Sec. 2 (S\1/2\).
(ii) Sec. 11. All.
(iii) Sec. 20 (S\1/2\SE\1/4\).
(iv) Sec. 28. All.
(B) In Township 1 South, Range 30 East, New Mexico Prime
Meridian:
(i) Sec. 2 (Lots 1-12, S\1/2\).
(ii) Sec. 3 (Lots 1-12, S\1/2\).
(iii) Sec. 4 (Lots 1-12, S\1/2\).
(iv) Sec. 6 (Lots 1 and 2).
(v) Sec. 9 (N\1/2\, N\1/2\S\1/2\).
(vi) Sec. 10 (N\1/2\, N\1/2\S\1/2\).
(vii) Sec. 11 (N\1/2\, N\1/2\S\1/2\).
(C) In Township 2 North, Range 30 East, New Mexico Prime
Meridian:
(i) Sec. 20 (E\1/2\S\1/4\).
(ii) Sec. 21 (SW\1/4\, W\1/2\SE\1/4\).
(iii) Sec. 28 (W\1/2\E\1/2\, W\1/2\).
(iv) Sec. 29 (E\1/2\E\1/2\).
(v) Sec. 32 (E\1/2\E\1/2\).
(vi) Sec. 33 (W\1/2\E\1/2\, NW\1/4\, S\1/2\SW\1/4\).
(b) Status of Surface Estate.--Upon transfer under subsection (a),
the surface estate is deemed to be real property subject to the Federal
Property and Administrative Services Act of 1949 (40 U.S.C. 471 et
seq.).
(c) Withdrawal of Mineral Estate.--Subject to valid existing rights,
the mineral estate of the lands described in subsection (a) are
withdrawn from all forms of appropriation under the public land laws,
including the mining laws and the mineral and geothermal leasing laws,
but not the Act of July 31, 1947 (commonly known as the Materials Act of
1947; 30 U.S.C. 601 et seq.).
(d) Use of Mineral Materials.--Notwithstanding subsection (c) or the
Act of July 31, 1947, the Secretary of the Air Force may use, without
application to the Secretary of the Interior, the sand, gravel, or
similar mineral material resources on the lands described in subsection
(a), of the type subject to disposition under the Act of July 31, 1947,
when the use of such resources is required for construction needs on the
Melrose Air Force Range, New Mexico.]
[Sec. 1003. Transfer of Jurisdiction, Yakima Training Center,
Washington. (a) Transfer Required.--(1) The Secretary of the Interior
shall transfer, without reimbursement, to the administrative
jurisdiction of the Secretary of the Army the surface estate in the
[[Page 344]]
real property described in paragraph (2), which consists of 6,640.02
acres of public domain lands in Kittitas County, Washington.
(2) The transfer of administrative jurisdiction under paragraph (1)
encompasses the following sections (or portions thereof):
(A) In Township 17 North, Range 20 East, Willamette Meridian:
(i) Sec. 22 (S\1/2\).
(ii) Sec. 24 (S\1/2\SW\1/4\ and that portion of the E\1/
2\ lying south of the Interstate Highway 90 right-of-way).
(iii) Sec. 26. All.
(B) In Township 16 North, Range 21 East, Willamette Meridian:
(i) Sec. 4 (SW\1/4\SW\1/4\).
(ii) Sec. 12 (SE\1/4\).
(iii) Sec. 18 (Lots 1, 2, 3, and 4, E\1/2\ and E\1/
2\W\1/2\).
(C) In Township 17 North, Range 21 East, Willamette Meridian:
(i) Sec. 30 (Lots 3 and 4).
(ii) Sec. 32 (NE\1/4\SE\1/4\).
(D) In Township 16 North, Range 22 East, Willamette Meridian:
(i) Sec. 2 (Lots 1, 2, 3, and 4, S\1/2\N\1/2\ and S\1/
2\).
(ii) Sec. 4 (Lots 1, 2, 3, and 4, S\1/2\N\1/2\ and S\1/
2\).
(iii) Sec. 10. All.
(iv) Sec. 14. All.
(v) Sec. 20 (SE\1/4\SW\1/4\).
(vi) Sec. 22. All.
(vii) Sec. 26 (N\1/2\).
(viii) Sec. 28 (N\1/2\).
(E) In Township 16 North, Range 23 East, Willamette Meridian:
(i) Sec. 18 (Lots 3 and 4, E\1/2\SW\1/4\, W\1/2\SE\1/4\,
and that portion of the E\1/2\SE\1/4\ lying westerly of the
westerly right-of-way line of Huntzinger Road).
(ii) Sec. 20 (That portion of the SW\1/4\ lying westerly
of the easterly right-of-way line of the railroad).
(iii) Sec. 30 (Lots 1 and 2, NE\1/4\ and E\1/2\NW\1/4\).
(b) Status of Surface Estate.--Upon transfer under subsection (a),
the surface estate is deemed to be real property subject to the Federal
Property and Administrative Services Act of 1949 (40 U.S.C. 471 et
seq.).
(c) Withdrawal of Mineral Estate.--(1) Subject to valid existing
rights, the mineral estate of the lands described in subsection (a), as
well as the additional lands described in paragraph (2), are withdrawn
from all forms of appropriation under the public land laws, including
the mining laws and the geothermal leasing laws, but not the Act of July
31, 1947 (commonly known as the Materials Act of 1947; 30 U.S.C. 601, et
seq.) and the Mineral Leasing Act (30 U.S.C. 181 et seq.):
(2) The additional lands referred to in paragraph (1) consist of
3,090.80 acres in the following sections (or portions thereof):
(A) In Township 16 North, Range 20 East, Willamette Meridian:
(i) Sec. 12. All.
(ii) Sec. 18 (Lot 4 and SE\1/4\).
(iii) Sec. 20 (S\1/2\).
(B) In Township 16 North, Range 21 East, Willamette Meridian:
(i) Sec. 4 (Lots 1, 2, 3, and 4, S\1/2\NE\1/4\).
(ii) Sec. 8. All.
(C) In Township 16 North, Range 22 East, Willamette Meridian:
(i) Sec. 12. All.
(D) In Township 17 North, Range 21 East, Willamette Meridian:
(i) Sec. 32 (S\1/2\SE\1/4\).
(ii) Sec. 34 (W\1/2\).
(d) Use of Mineral Materials.--Notwithstanding subsection (c) or the
Act of July 31, 1947, the Secretary of the Army may use, without
application to the Secretary of the Interior, the sand, gravel, or
similar mineral material resources on the lands described in subsections
(a) and (c), of the type subject to disposition under the Act of July
31, 1947, when the use of such resources is required for construction
needs on the Yakima Training Center, Washington.] (Division A,
Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
P.L. 106-554.)