[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.)
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