    [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 2003

                         DEPARTMENT OF DEFENSE--MILITARY

                               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 and the accruing cost of health care for medicare-eligible
    military retirees. 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. The request includes funding
    for a 4.1 percent increase in basic military pay and approximately $47.8
    million for personnel-related initiatives in the President's Fiscal Year
    2003 legislative program.

        Resources in the Military Personnel title have allowed the
    Department to attract and retain highly qualified and trained personnel.
    In 2001, the last year for which data is available, all the military
    services met or exceeded their recruiting and retention goals, thereby
    satisfying the Department's performance goal of assuring personnel
    readiness.

                                   YEAR-END NUMBER

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Defense total                              1,385,116   1,387,400   1,389,700
                                               ---------   ---------  ----------
          Officers..........................     217,011     217,428     217,415
          Enlisted..........................   1,155,344   1,157,972   1,160,285
          Academy cadets and midshipmen.....      12,761      12,000      12,000
                                               ---------   ---------  ----------
    Army                                         480,801     480,000     480,000
                                               ---------   ---------  ----------
          Officers..........................      76,179      75,733      75,961
          Enlisted..........................     400,461     400,267     400,039
          Military Academy cadets...........       4,161       4,000       4,000
                                               ---------   ---------  ----------
    Navy                                         377,810     376,000     375,700
                                               ---------   ---------  ----------
          Officers..........................      53,908      53,741      53,866
          Enlisted..........................     319,601     318,259     317,834
          Naval Academy midshipmen..........       4,301       4,000       4,000
                                               ---------   ---------  ----------
    Marine Corps                                 172,934     172,600     175,000
                                               ---------   ---------  ----------
          Officers..........................      18,062      17,888      18,088
          Enlisted..........................     154,872     154,712     156,912
                                               ---------   ---------  ----------
    Air Force                                    353,571     358,800     359,000
                                               ---------   ---------  ----------
          Officers..........................      68,862      70,066      69,500
          Enlisted..........................     280,410     284,734     285,500
          Air Force Academy cadets..........       4,299       4,000       4,000
    ---------------------------------------------------------------------------

                                   AVERAGE NUMBER

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Defense total                              1,387,400   1,385,599   1,397,249
                                               ---------   ---------  ----------
          Officers..........................     218,093     219,345     220,039
          Enlisted..........................   1,156,886   1,154,181   1,165,199
          Academy cadets and midshipmen.....      12,421      12,073      12,011
                                               ---------   ---------  ----------
    Army                                         483,905     479,675     485,546
                                               ---------   ---------  ----------
          Officers..........................      76,983      77,154      76,769
          Enlisted..........................     402,931     398,521     404,777
          Military Academy cadets...........       3,991       4,000       4,000
                                               ---------   ---------  ----------
    Navy                                         372,936     373,796     372,637
                                               ---------   ---------  ----------
          Officers..........................      53,562      53,825      53,625
          Enlisted..........................     315,178     316,128     315,170
          Naval Academy midshipmen..........       4,196       3,843       3,842
                                               ---------   ---------  ----------
    Marine Corps                                 172,320     171,106     174,200
                                               ---------   ---------  ----------
          Officers..........................      18,117      18,061      18,238
          Enlisted..........................     154,203     153,045     155,962
                                               ---------   ---------  ----------
    Air Force                                    358,239     361,022     364,866
                                               ---------   ---------  ----------
          Officers..........................      69,431      70,305      71,407
          Enlisted..........................     284,574     286,487     289,290
          Air Force Academy cadets..........       4,234       4,230       4,169
    ---------------------------------------------------------------------------

                                  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),
    and to the Department of Defense Military Retirement Fund,
    [$23,752,384,000] $27,079,392,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       6,391       6,616       7,161
    00.02   Pay and allowances of enlisted
              personnel.....................      13,578      14,528      17,174
    00.03   Pay and allowances of cadets....          42          47          47
    00.04   Subsistence of enlisted
              personnel.....................       1,408       1,394       1,420
    00.05   Permanent change of station
              travel........................       1,166       1,000       1,140
    00.06   Other military personnel costs..         128         128         137
    09.01 Reimbursable program..............         153         159         294
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      22,866      23,872      27,373
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         100
    22.00 New budget authority (gross)......      22,704      23,872      27,373
    22.22 Unobligated balance transferred
            from other accounts.............          62
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      22,866      23,872      27,373
    23.95 Total new obligations.............     -22,866     -23,872     -27,373
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      22,162      23,708      27,059
    41.00   Transferred to other DoD
              accounts......................          -2
    42.00   Transferred from other DoD
              accounts......................         391
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      22,551      23,708      27,059
          Mandatory:

    60.00   Appropriation...................                       5          20
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         109         159         294

    [[Page 250]]

    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          44
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         153         159         294
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      22,704      23,872      27,373
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,352       2,092       2,288
    73.10 Total new obligations.............      22,866      23,872      27,373
    73.20 Total outlays (gross).............     -21,728     -23,676     -26,918
    73.40 Adjustments in expired accounts
            (net)...........................        -462
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -44
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         107
    74.40 Obligated balance, end of year....       2,092       2,288       2,744
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      21,248      22,207      25,459
    86.93 Outlays from discretionary
            balances........................         480       1,463       1,439
    86.97 Outlays from new mandatory
            authority.......................                       5          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      21,728      23,676      26,918
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -148        -128        -263
    88.40     Non-Federal sources...........         -26         -31         -31
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -174        -159        -294
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -44
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      22,551      23,713      27,079
    90.00 Outlays...........................      21,554      23,517      26,624
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................      22,551      23,713      27,079
      Outlays...........................      21,554      23,516      26,623
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  10
      Outlays...........................                                   9
                                        ------------------------------------
    Total:
      Budget Authority..................      22,551      23,713      27,089
      Outlays...........................      21,554      23,516      26,632
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      15,946      16,623      17,923
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,469       3,813       3,610
    12.2      Other personnel benefits......       2,139       2,176       2,286
    12.2      Military personnel benefits...                               2,214
    13.0    Benefits for former personnel...          91          88          59
    21.0    Travel and transportation of
              persons.......................         319         326         331
    22.0    Transportation of things........         611         562         525
    25.7    Operation and maintenance of
              equipment.....................          40          29          27
    26.0    Supplies and materials..........          95          88         101
    42.0    Insurance claims and indemnities           3           8           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............      22,713      23,713      27,079
    99.0  Reimbursable obligations..........         153         159         294
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      22,866      23,872      27,373
    ---------------------------------------------------------------------------

                            Military Personnel, Army

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Pay and allowances of enlisted
            personnel.......................                                   8
    00.04 Subsistence of enlisted personnel.                                   2
    00.05 Permanent change of station travel                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.7)...................                                  10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  10
    23.95 Total new obligations.............                                 -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  10
    73.20 Total outlays (gross).............                                  -9
    74.40 Obligated balance, end of year....                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  10
    90.00 Outlays...........................                                   9
    ---------------------------------------------------------------------------

                            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),
    and to the Department of Defense Military Retirement Fund,
    [$19,551,484,000] $22,074,901,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       4,718       5,006       5,320
    00.02   Pay and allowances of enlisted
              personnel.....................      11,765      12,919      15,030
    00.03   Pay and allowances of cadets....          43          45          47
    00.04   Subsistence of enlisted
              personnel.....................         803         856         875
    00.05   Permanent change of station
              travel........................         652         654         725
    00.06   Other military personnel costs..          61          70          78
    09.01 Reimbursable program..............         235         222         399
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      18,277      19,772      22,474
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74
    22.00 New budget authority (gross)......      18,175      19,772      22,474
    22.22 Unobligated balance transferred
            from other DoD accounts.........          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      18,292      19,772      22,474
    23.95 Total new obligations.............     -18,277     -19,772     -22,474
    23.98 Unobligated balance expiring or
            withdrawn.......................         -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      17,803      19,545      22,064
    41.00   Transferred to other DoD
              accounts......................         -41

    [[Page 251]]

    42.00   Transferred from other DoD
              accounts......................         177
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      17,940      19,545      22,064
          Mandatory:

    60.00   Appropriation...................                       6          10
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         122         222         399
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         113
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         235         222         399
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      18,175      19,772      22,474
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         519       1,029       1,182
    73.10 Total new obligations.............      18,277      19,772      22,474
    73.20 Total outlays (gross).............     -17,728     -19,620     -22,235
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -113
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          84
    74.40 Obligated balance, end of year....       1,029       1,182       1,421
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      17,535      19,024      21,625
    86.93 Outlays from discretionary
            balances........................         193         590         600
    86.97 Outlays from new mandatory
            authority.......................                       6          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,728      19,620      22,235
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -36        -222        -399
    88.40     Non-Federal sources...........        -163
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -199        -222        -399
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -113
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          77
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,940      19,551      22,075
    90.00 Outlays...........................      17,529      19,398      21,836
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................      17,940      19,551      22,074
      Outlays...........................      17,529      19,398      21,836
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  20
      Outlays...........................                                  19
                                        ------------------------------------
    Total:
      Budget Authority..................      17,940      19,551      22,094
      Outlays...........................      17,529      19,398      21,855
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      12,711      13,775      14,581
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,653       2,929       2,763
    12.2      Other personnel benefits......       1,982       2,150       2,250
    12.2      Military personnel benefits...                               1,708
    13.0    Benefits for former personnel...          46          49          54
    21.0    Travel and transportation of
              persons.......................         177         185         194
    22.0    Transportation of things........         386         376         434
    25.7    Operation and maintenance of
              equipment.....................          10          11          12
    26.0    Supplies and materials..........          77          75          79
                                               ---------   ---------  ----------
    99.0      Direct obligations............      18,042      19,550      22,075
    99.0  Reimbursable obligations..........         235         222         399
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      18,277      19,772      22,474
    ---------------------------------------------------------------------------

                            Military Personnel, Navy

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pay and allowances of officers....                                   2
    00.02 Pay and allowances of enlisted
            personnel.......................                                  16
    00.04 Subsistence of enlisted personnel.                                   1
    00.05 Permanent change of station travel                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.7)...................                                  20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  20
    23.95 Total new obligations.............                                 -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  20
    73.20 Total outlays (gross).............                                 -19
    74.40 Obligated balance, end of year....                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  20
    90.00 Outlays...........................                                  19
    ---------------------------------------------------------------------------

                        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), and to the Department of
    Defense Military Retirement Fund, [$7,345,340,000] $8,558,887,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       1,435       1,538       1,676
    00.02   Pay and allowances of enlisted
              personnel.....................       4,768       5,098       6,119
    00.04   Subsistence of enlisted
              personnel.....................         395         423         446
    00.05   Permanent change of station
              travel........................         262         247         280
    00.06   Other military personnel costs..          32          31          38
    09.01 Reimbursable program..............          30          32          32
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,923       7,367       8,591
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4
    22.00 New budget authority (gross)......       6,928       7,367       8,591
    22.22 Unobligated balance transferred
            from other accounts.............          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,948       7,367       8,591
    23.95 Total new obligations.............      -6,923      -7,367      -8,591
    23.98 Unobligated balance expiring or
            withdrawn.......................         -24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,888       7,334       8,556
    41.00   Transferred to other DoD
              accounts......................         -16
    42.00   Transferred from other DoD
              accounts......................          26
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       6,898       7,334       8,556

    [[Page 252]]

          Mandatory:

    60.00   Appropriation...................                       2           3
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          16          32          32
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          14
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          30          32          32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,928       7,367       8,591
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         305         441         543
    73.10 Total new obligations.............       6,923       7,367       8,591
    73.20 Total outlays (gross).............      -6,749      -7,265      -8,476
    73.40 Adjustments in expired accounts
            (net)...........................         -29
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -14
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
    74.40 Obligated balance, end of year....         441         543         658
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,622       7,051       8,220
    86.93 Outlays from discretionary
            balances........................         127         213         253
    86.97 Outlays from new mandatory
            authority.......................                       2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,749       7,265       8,476
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14         -32         -32
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -18         -32         -32
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -14
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,898       7,335       8,559
    90.00 Outlays...........................       6,731       7,233       8,444
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       4,833       5,178       5,576
            Military personnel benefits:
    12.2      Accrued retirement benefits...       1,103       1,194       1,158
    12.2      Other personnel benefits......         584         596         614
    12.2      Military personnel benefits...                                 802
    13.0    Benefits for former personnel...          28          21          30
    21.0    Travel and transportation of
              persons.......................          63          61          81
    22.0    Transportation of things........         163         157         150
    25.8    Subsistence and support of
              persons.......................          86          85         107
    26.0    Supplies and materials..........          32          43          40
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       6,893       7,336       8,559
    99.0  Reimbursable obligations..........          30          31          32
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,923       7,367       8,591
    ---------------------------------------------------------------------------

                          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), and to the Department of Defense Military Retirement Fund,
    [$19,724,014,000] $22,142,585,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       6,038       6,515       6,931
    00.02   Pay and allowances of enlisted
              personnel.....................      10,530      11,418      13,286
    00.03   Pay and allowances of cadets....          41          49          50
    00.04   Subsistence of enlisted
              personnel.....................         776         785         817
    00.05   Permanent change of station
              travel........................         909         877         987
    00.06   Other military personnel costs..          49          61          71
    09.01 Reimbursable program..............         190         190         444
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      18,533      19,895      22,587
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8
    22.00 New budget authority (gross)......      18,454      19,895      22,587
    22.22 Unobligated balance transferred
            from other accounts.............          72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      18,533      19,895      22,587
    23.95 Total new obligations.............     -18,533     -19,895     -22,587
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      18,147      19,690      22,122
    41.00   Transferred to other DoD
              accounts......................          -4
    42.00   Transferred from other DoD
              accounts......................         121
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      18,264      19,690      22,122
          Mandatory:

    60.00   Appropriation...................                      14          20
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         191         190         444
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         190         190         444
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      18,454      19,895      22,587
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         587       1,610       1,739
    73.10 Total new obligations.............      18,533      19,895      22,587
    73.20 Total outlays (gross).............     -17,516     -19,765     -22,334
    73.40 Adjustments in expired accounts
            (net)...........................         -27
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          31
    74.40 Obligated balance, end of year....       1,610       1,739       1,992
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      17,192      18,561      21,084
    86.93 Outlays from discretionary
            balances........................         324       1,191       1,231
    86.97 Outlays from new mandatory
            authority.......................                      13          19
    86.98 Outlays from mandatory balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      17,516      19,765      22,334
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -31        -166        -444
    88.40     Non-Federal sources...........        -190         -24
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -221        -190        -444
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1

    [[Page 253]]

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      18,264      19,705      22,143
    90.00 Outlays...........................      17,295      19,575      21,890
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................      18,264      19,704      22,142
      Outlays...........................      17,295      19,575      21,891
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  15
      Outlays...........................                                  14
                                        ------------------------------------
    Total:
      Budget Authority..................      18,264      19,704      22,157
      Outlays...........................      17,295      19,575      21,905
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      12,690      13,327      14,117
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,835       3,158       3,015
    12.2      Other personnel benefits......       1,890       2,156       2,191
    12.2      Military personnel benefits...                               1,656
    13.0    Benefits for former personnel...         109         295         285
    21.0    Travel and transportation of
              persons.......................         250         203         220
    22.0    Transportation of things........         500         500         588
    25.7    Operation and maintenance of
              equipment.....................          23          21          24
    26.0    Supplies and materials..........          43          42          44
    42.0    Insurance claims and indemnities           2           2           2
    43.0    Interest and dividends..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      18,343      19,705      22,143
    99.0  Reimbursable obligations..........         190         190         444
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      18,533      19,895      22,587
    ---------------------------------------------------------------------------

                          Military Personnel, Air Force

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Pay and allowances of officers....                                  10
    00.04 Subsistence of enlisted personnel.                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.7)...................                                  15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  15
    23.95 Total new obligations.............                                 -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  15
    73.20 Total outlays (gross).............                                 -14
    74.40 Obligated balance, end of year....                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  15
    90.00 Outlays...........................                                  14
    ---------------------------------------------------------------------------

                                 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

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Defense total                                868,534     863,958     864,558
                                               ---------   ---------  ----------
          Trained inactive duty.............     743,123     747,306     744,248
          Training pipeline.................      60,128      49,448      52,926
          Full-time active duty.............      65,283      67,204      67,384
                                               ---------   ---------  ----------
    Army Reserve                                 205,628     205,000     205,000
                                               ---------   ---------  ----------
          Trained inactive duty.............     176,479     178,534     177,137
          Training pipeline.................      16,043      13,060      14,275
          Full-time active duty.............      13,106      13,406      13,588
                                               ---------   ---------  ----------
    Navy Reserve                                  87,913      86,300      87,800
                                               ---------   ---------  ----------
          Trained inactive duty.............      73,317      71,316      73,055
          Training pipeline.................          24         173         173
          Full-time active duty.............      14,572      14,811      14,572
                                               ---------   ---------  ----------
    Marine Corps Reserve                          39,810      39,558      39,558
                                               ---------   ---------  ----------
          Trained inactive duty.............      34,614      34,280      34,280
          Training pipeline.................       2,928       3,017       3,017
          Full-time active duty.............       2,268       2,261       2,261
                                               ---------   ---------  ----------
    Air Force Reserve                             74,869      74,700      75,600
                                               ---------   ---------  ----------
          Trained inactive duty.............      71,706      72,346      72,645
          Training pipeline.................       1,818         917       1,457
          Full-time active duty.............       1,345       1,437       1,498
                                               ---------   ---------  ----------
    Army National Guard                          351,829     350,000     350,000
                                               ---------   ---------  ----------
          Trained inactive duty.............     296,430     296,421     294,628
          Training pipeline.................      32,276      29,881      31,604
          Full-time active duty.............      23,123      23,698      23,768
                                               ---------   ---------  ----------
    Air National Guard                           108,485     108,400     106,600
                                               ---------   ---------  ----------
          Trained inactive duty.............      90,577      94,409      92,503
          Training pipeline.................       7,039       2,400       2,400
          Full-time active duty.............      10,869      11,591      11,697
    ---------------------------------------------------------------------------

        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:
    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    ROTC:
      Army..................................       2,135       2,265       2,330
      Navy..................................       1,063       1,225       1,225
      Air Force.............................       1,971       1,929       2,025
                                               ---------   ---------  ----------

    [[Page 254]]

          Total.............................       5,169       5,419       5,580
                                               ---------   ---------  ----------
    Marine Corps officer candidates                  302         463         382
                                               ---------   ---------  ----------
          Total.............................       5,471       5,882       5,962
                                               ---------   ---------  ----------
    Health professions scholarship:
      Army..................................         370         393         379
      Navy..................................         364         364         374
      Air Force.............................         289         320         352
                                               ---------   ---------  ----------
          Total.............................       1,023       1,077       1,105
    ---------------------------------------------------------------------------

                                  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,
    [$2,670,197,000] $3,398,555,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,188       1,275       1,769
    00.02   Other training and support......       1,331       1,400       1,629
    09.01 Reimbursable program..............          18          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,536       2,701       3,424
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,538       2,701       3,424
    23.95 Total new obligations.............      -2,536      -2,701      -3,424
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,525       2,675       3,399
    41.00   Transferred to other DoD
              accounts......................         -15
    42.00   Transferred from other DoD
              accounts......................          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,520       2,675       3,399
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          15          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          18          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,538       2,701       3,424
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         176         300         386
    73.10 Total new obligations.............       2,536       2,701       3,424
    73.20 Total outlays (gross).............      -2,389      -2,615      -3,297
    73.40 Adjustments in expired accounts
            (net)...........................         -26
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
    74.40 Obligated balance, end of year....         300         386         513
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,281       2,443       3,098
    86.93 Outlays from discretionary
            balances........................         108         171         199
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,389       2,615       3,297
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -19         -25         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,520       2,675       3,399
    90.00 Outlays...........................       2,369       2,590       3,271
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................       2,520       2,675       3,399
      Outlays...........................       2,370       2,589       3,272
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   1
      Outlays...........................                                   1
                                        ------------------------------------
    Total:
      Budget Authority..................       2,520       2,675       3,400
      Outlays...........................       2,370       2,589       3,273
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,388       1,568       1,753
            Military personnel benefits:
    12.2      Accrued retirement benefits...         425         300         315
    12.2      Other personnel benefits......         421         506         589
    12.2      Military personnel benefits...                                 402
    21.0    Travel and transportation of
              persons.......................         199         158         171
    22.0    Transportation of things........          13          17          27
    25.8    Subsistence and support of
              persons.......................          39          54          58
    26.0    Supplies and materials..........          33          72          83
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,518       2,675       3,398
    99.0  Reimbursable obligations..........          18          26          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,536       2,701       3,424
    ---------------------------------------------------------------------------

                             Reserve Personnel, Army

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Other training and support........                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.7)...................                                   1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   1
    73.20 Total outlays (gross).............                                  -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   1
    90.00 Outlays...........................                                   1
    ---------------------------------------------------------------------------

    [[Page 255]]

                             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, [$1,654,523,000] $1,927,152,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         646         678         840
    00.02   Other training and support......         934         977       1,087
    09.01 Reimbursable program..............          17          28          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,598       1,682       1,957
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,603       1,682       1,957
    23.95 Total new obligations.............      -1,598      -1,682      -1,957
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,576       1,655       1,927
    41.00   Transferred to other accounts...          -8
    42.00   Transferred from other accounts.          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,585       1,655       1,927
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          16          28          30
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          17          28          30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,603       1,682       1,957
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         364         464         501
    73.10 Total new obligations.............       1,598       1,682       1,957
    73.20 Total outlays (gross).............      -1,528      -1,646      -1,864
    73.40 Adjustments in expired accounts
            (net)...........................          26
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
    74.40 Obligated balance, end of year....         464         501         594
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,399       1,511       1,757
    86.93 Outlays from discretionary
            balances........................         129         136         107
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,528       1,646       1,864
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -20         -28         -30
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,585       1,655       1,927
    90.00 Outlays...........................       1,508       1,618       1,834
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,098       1,118       1,182
            Military personnel benefits:
    12.2      Accrued retirement benefits...         179         192         190
    12.2      Other personnel benefits......          90         123         131
    12.2      Military personnel benefits...                                 194
    21.0    Travel and transportation of
              persons.......................         157         165         171
    22.0    Transportation of things........          16          16          16
    25.8    Subsistence and support of
              persons.......................           9           9           9
    26.0    Supplies and materials..........          28          28          31
    42.0    Insurance claims and indemnities           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,580       1,654       1,927
    99.0  Reimbursable obligations..........          18          28          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,598       1,682       1,957
    ---------------------------------------------------------------------------

                         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, [$471,200,000]
    $557,883,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         242         254         329
    00.02   Other training and support......         209         218         229
    09.01 Reimbursable program..............           1           1           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         452         472         561
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         452         472         561
    23.95 Total new obligations.............        -452        -472        -561
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         449         471         558
    42.00   Transferred from other DoD
              accounts......................           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         451         471         558
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...                       1           4
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           1           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         452         472         561
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          56          66
    73.10 Total new obligations.............         452         472         561
    73.20 Total outlays (gross).............        -430        -462        -547
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.40 Obligated balance, end of year....          56          66          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         416         431         513
    86.93 Outlays from discretionary
            balances........................          14          32          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         430         462         547
    ----------------------------------------------------------------------------

    [[Page 256]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1          -4
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         451         471         558
    90.00 Outlays...........................         430         461         543
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         331         348         358
            Military personnel benefits:
    12.2      Accrued retirement benefits...          46          51          50
    12.2      Other personnel benefits......          20          25          25
    12.2      Military personnel benefits...                                  77
    21.0    Travel and transportation of
              persons.......................          36          30          30
    22.0    Transportation of things........           1           2           2
    26.0    Supplies and materials..........          17          15          15
                                               ---------   ---------  ----------
    99.0      Direct obligations............         451         471         557
    99.0  Reimbursable obligations..........                       1           4
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         452         472         561
    ---------------------------------------------------------------------------

                          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,
    [$1,061,160,000] $1,243,904,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         567         625         783
    00.02   Other training and support......         411         436         461
    09.01 Reimbursable program..............           1           6           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         979       1,067       1,250
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         984       1,067       1,250
    23.95 Total new obligations.............        -979      -1,067      -1,250
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         980       1,061       1,244
    42.00   Transferred from other DoD
              accounts......................           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         984       1,061       1,244
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       6           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         984       1,067       1,250
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          72          78         108
    73.10 Total new obligations.............         979       1,067       1,250
    73.20 Total outlays (gross).............        -960      -1,037      -1,213
    73.40 Adjustments in expired accounts
            (net)...........................         -13
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
    74.40 Obligated balance, end of year....          78         108         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         918         987       1,158
    86.93 Outlays from discretionary
            balances........................          42          50          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         960       1,037       1,213
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -6          -7
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         984       1,061       1,244
    90.00 Outlays...........................         959       1,032       1,207
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         671         739         762
            Military personnel benefits:
    12.2      Accrued retirement benefits...          85          93         104
    12.2      Other personnel benefits......          64          57          65
    12.2      Military personnel benefits...                                 139
    21.0    Travel and transportation of
              persons.......................         119         131         132
    22.0    Transportation of things........           1           1           1
    26.0    Supplies and materials..........          33          35          35
    41.0    Grants, subsidies, and
              contributions.................           5           5           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............         978       1,061       1,243
    99.0  Reimbursable obligations..........           1           6           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         979       1,067       1,250
    ---------------------------------------------------------------------------

                         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,
    [$4,041,695,000] $5,128,988,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,857       1,935       2,661
    00.02   Other training and support......       2,174       2,110       2,468
    09.01 Reimbursable program..............          11          16          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,042       4,060       5,147
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37
    22.00 New budget authority (gross)......       3,999       4,060       5,147

    [[Page 257]]

    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,045       4,060       5,147
    23.95 Total new obligations.............      -4,042      -4,060      -5,147
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,789       4,044       5,129
    41.00   Transferred to other DoD
              accounts......................         -13
    42.00   Transferred from other DoD
              accounts......................         212
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,988       4,044       5,129
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2          16          18
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          10
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          11          16          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,999       4,060       5,147
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         251         287         376
    73.10 Total new obligations.............       4,042       4,060       5,147
    73.20 Total outlays (gross).............      -3,935      -3,972      -5,026
    73.40 Adjustments in expired accounts
            (net)...........................         -38
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -10
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         -14
    74.40 Obligated balance, end of year....         287         376         497
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,756       3,777       4,788
    86.93 Outlays from discretionary
            balances........................         179         194         238
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,935       3,972       5,026
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          14         -15         -17
    88.40     Non-Federal sources...........          -2          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          12         -16         -18
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -10
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,988       4,044       5,129
    90.00 Outlays...........................       3,947       3,956       5,008
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................       3,987       4,044       5,129
      Outlays...........................       3,947       3,955       5,008
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   2
      Outlays...........................                                   2
                                        ------------------------------------
    Total:
      Budget Authority..................       3,987       4,044       5,131
      Outlays...........................       3,947       3,955       5,010
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       2,657       2,752       3,012
            Military personnel benefits:
    12.2      Accrued retirement benefits...         479         491         521
    12.2      Other personnel benefits......         561         486         574
    12.2      Military personnel benefits...                                 685
    21.0    Travel and transportation of
              persons.......................         200         177         192
    22.0    Transportation of things........           5           5           6
    25.2    Other services..................           1           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.8    Subsistence and support of
              persons.......................          10          10          11
    26.0    Supplies and materials..........         116         120         125
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,031       4,044       5,129
    99.0  Reimbursable obligations..........          11          16          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,042       4,060       5,147
    ---------------------------------------------------------------------------

                         National Guard Personnel, Army

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Other training and support........                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.7)...................                                   2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   2
    23.95 Total new obligations.............                                  -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   2
    73.20 Total outlays (gross).............                                  -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   2
    90.00 Outlays...........................                                   2
    ---------------------------------------------------------------------------

                       National Guard Personnel, Air Force

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Air National Guard on duty under
    section 10211, 10305, or 12402 of title 10 or section 708 of title 32,
    United States Code, or while serving on duty under section 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,
    [$1,784,654,000] $2,135,611,000. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         674         764         968
    00.02   Other training and support......       1,026       1,023       1,168
    09.01 Reimbursable program..............          24          26          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,724       1,813       2,162
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,732       1,813       2,162
    23.95 Total new obligations.............      -1,724      -1,813      -2,162
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,653       1,787       2,136

    [[Page 258]]

    42.00   Transferred from other DoD
              accounts......................          56
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,709       1,787       2,136
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          21          26          26
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          24          26          26
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,732       1,813       2,162
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          61          73
    73.10 Total new obligations.............       1,724       1,813       2,162
    73.20 Total outlays (gross).............      -1,689      -1,801      -2,139
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          15
    74.40 Obligated balance, end of year....          61          73          96
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,668       1,742       2,077
    86.93 Outlays from discretionary
            balances........................          21          60          63
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,689       1,801       2,139
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -34         -26         -26
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -35         -26         -26
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,709       1,787       2,136
    90.00 Outlays...........................       1,654       1,775       2,113
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,350       1,301       1,243
            Military personnel benefits:
    12.2      Accrued retirement benefits...         200         220         217
    12.2      Other personnel benefits......          54         166         333
    12.2      Military personnel benefits...                                 225
    21.0    Travel and transportation of
              persons.......................          94          98         115
    22.0    Transportation of things........           3           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,701       1,787       2,135
    99.0  Reimbursable obligations..........          23          26          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,724       1,813       2,162
    ---------------------------------------------------------------------------

                            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 DoD estimate for 2003 funds the full Government share of the
    accruing cost of retirement for current Civil Service Retirement System
    employees and the full accruing cost of post-retirement health benefits
    for current civilian employees and the post-retirement health costs of
    Medicare eligible retirees (and their dependents/survivors) of the
    Uniformed Services. Additional authorizing legislation is required.

                                  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 [$10,794,000] $10,818,000 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, [$22,335,074,000:
    Provided, That of the funds made available under this heading,
    $1,000,000, to remain available until expended, shall be transferred to
    ``National Park Service--Construction'' within 30 days of the enactment
    of this Act, only for necessary infrastructure repair improvements at
    Fort Baker, under the management of the Golden Gate Recreation Area:
    Provided further, That of the funds appropriated in this paragraph, not
    less than $355,000,000 shall be made available only for conventional
    ammunition care and maintenance] $24,573,555,000. (Department of Defense
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      11,902      11,434      12,903
    00.02   Mobilization....................         559         590         544
    00.03   Training and recruiting.........       3,885       4,187       4,377
    00.04   Administration and servicewide
              activities....................       6,889       6,344       6,748
    09.01 Reimbursable program..............       6,470       6,318       6,467
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      29,705      28,872      31,040
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         148          12
    22.00 New budget authority (gross)......      28,344      28,861      31,040
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
    22.22 Unobligated balance transferred
            from other DoD accounts.........       1,216
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      29,724      28,872      31,040
    23.95 Total new obligations.............     -29,705     -28,872     -31,040
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance carried
            forward, end of year............          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      19,995      22,721      24,573
    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -169
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -41
    41.00   Transferred to other accounts...         -21         -10
    42.00   Transfer from other DoD accounts       1,892
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      21,825      22,542      24,573
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       4,500       6,318       6,467
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................       1,970
    68.62   Transferred from other DoD
              accounts......................          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       6,520       6,318       6,467
                                               ---------   ---------  ----------

    [[Page 259]]

    70.00   Total new budget authority
              (gross).......................      28,344      28,861      31,040
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       9,653      10,035      10,206
    73.10 Total new obligations.............      29,705      28,872      31,040
    73.20 Total outlays (gross).............     -29,062     -28,701     -30,150
    73.40 Adjustments in expired accounts
            (net)...........................        -348
    73.45 Recoveries of prior year
            obligations.....................         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,970
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................       2,072
    74.40 Obligated balance, end of year....      10,035      10,206      11,096
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      22,512      22,004      23,564
    86.93 Outlays from discretionary
            balances........................       6,551       6,697       6,587
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      29,062      28,701      30,150
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,929      -5,813      -5,950
    88.40     Non-Federal sources...........        -490        -505        -517
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -6,419      -6,318      -6,467
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,970
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............       1,919
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,875      22,542      24,573
    90.00 Outlays...........................      22,643      22,383      23,683
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,406      21,975      23,961
    90.00 Outlays...........................      22,174      21,816      23,071
    ---------------------------------------------------------------------------
        Note: The ``National Board for Promotion of Rifle Practice'' is
    consolidated in this presentation.

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................      21,875      22,542      24,573
      Outlays...........................      22,644      22,383      23,684
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   8
      Outlays...........................                                   6
                                        ------------------------------------
    Total:
      Budget Authority..................      21,875      22,542      24,581
      Outlays...........................      22,644      22,383      23,690
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,188       3,235       3,433
    11.3      Other than full-time permanent         563         495         405
    11.5      Other personnel compensation..         201         188         199
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,952       3,918       4,037
    12.1    Civilian personnel benefits.....       1,599       1,683       1,729
    13.0    Benefits for former personnel...          75          86         138
    21.0    Travel and transportation of
              persons.......................         927         743         770
    22.0    Transportation of things........       1,011       1,013       1,082
    23.1    Rental payments to GSA..........         156         142         145
    23.2    Rental payments to others.......         155         195         202
    23.3    Communications, utilities, and
              miscellaneous charges.........         795         678         688
    24.0    Printing and reproduction.......         113          76          76
    25.1    Advisory and assistance services         331         107         108
    25.2    Other services..................       1,186       1,160       1,146
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Purchases of goods and
                services from other Federal
                accounts....................       1,381       1,615       1,702
    25.3      Payments to foreign national
                indirect hire personnel.....         327         316         349
    25.3      Purchases from revolving funds       1,554       1,726       1,879
    25.4    Operation and maintenance of
              facilities....................       1,917       1,809       1,855
    25.7    Operation and maintenance of
              equipment.....................       1,193       1,705       2,127
    25.8    Subsistence and support of
              persons.......................          19           8          10
    26.0    Supplies and materials..........       4,827       4,663       5,311
    31.0    Equipment.......................       1,207         578         712
    32.0    Land and structures.............         469         249         281
    41.0    Grants, subsidies, and
              contributions.................           9          24          25
    42.0    Insurance claims and indemnities          34          59          66
    92.0    Undistributed...................                                 135
                                               ---------   ---------  ----------
    99.0      Direct obligations............      23,237      22,553      24,573
    99.0  Reimbursable obligations..........       6,468       6,319       6,467
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      29,705      28,872      31,040
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      80,104      75,312      74,523
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      43,111      43,842      44,298
    ---------------------------------------------------------------------------

                         Operation and Maintenance, Army

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operating forces..................                                   2
    00.03 Training and recruiting...........                                   2
    00.04 Administration and servicewide
            activities......................                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                                   8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   8
    73.20 Total outlays (gross).............                                  -6
    74.40 Obligated balance, end of year....                                   2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   6
    ----------------------------------------------------------------------------

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

                         Operation and Maintenance, Navy

        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 [$6,000,000] $4,415,000 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,
    [$26,876,636,000] $29,021,513,000. (Department of Defense Appropriations
    Act, 2002; additional authorizing legislation required.)

    [[Page 260]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      18,421      19,491      20,956
    00.02   Mobilization....................         723         785         733
    00.03   Training and recruiting.........       2,093       2,172       2,357
    00.04   Administration and servicewide
              activities....................       4,481       4,540       4,975
    09.01 Reimbursable program..............       3,540       4,433       4,888
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      29,259      31,422      33,909
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         301          53
    22.00 New budget authority (gross)......      28,749      31,369      33,910
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.22 Unobligated balance transferred
            from other DoD accounts.........         370
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      29,423      31,422      33,910
    23.95 Total new obligations.............     -29,259     -31,422     -33,909
    23.98 Unobligated balance expiring or
            withdrawn.......................        -111
    24.40 Unobligated balance carried
            forward, end of year............          53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      24,459      27,092      29,022
    40.15   Appropriation (emergency).......         150
    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -146
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -51
    41.00   Transferred to other DoD
              accounts......................         -28         -11
    42.00   Transferred from other DoD
              accounts......................         630
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      25,159      26,936      29,022
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,482       4,433       4,888
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................       1,058
    68.62   Transferred from other accounts.          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       3,590       4,433       4,888
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      28,749      31,369      33,910
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       6,467       6,656       7,681
    73.10 Total new obligations.............      29,259      31,422      33,909
    73.20 Total outlays (gross).............     -27,504     -30,397     -33,342
    73.40 Adjustments in expired accounts
            (net)...........................        -330
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................      -1,058
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................        -175
    74.40 Obligated balance, end of year....       6,656       7,681       8,249
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      24,021      25,770      27,883
    86.93 Outlays from discretionary
            balances........................       3,482       4,627       5,459
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      27,504      30,397      33,342
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -2,308      -4,433      -4,888
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................      -1,058
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............        -174
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      25,209      26,936      29,022
    90.00 Outlays...........................      25,195      25,963      28,454
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      24,929      26,662      28,700
    90.00 Outlays...........................      24,915      25,689      28,132
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................      25,209      26,936      29,022
      Outlays...........................      25,195      25,964      28,454
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   7
      Outlays...........................                                   6
                                        ------------------------------------
    Total:
      Budget Authority..................      25,209      26,936      29,029
      Outlays...........................      25,195      25,964      28,460
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,724       2,719       2,951
    11.3      Other than full-time permanent         118         122         123
    11.5      Other personnel compensation..         175         143         160
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,017       2,984       3,234
    12.1    Civilian personnel benefits.....       1,023       1,118       1,234
    13.0    Benefits for former personnel...          32          43          50
    21.0    Travel and transportation of
              persons.......................         432         474         496
    22.0    Transportation of things........         155         278         289
    23.1    Rental payments to GSA..........          24          31          31
    23.2    Rental payments to others.......          47          67          72
    23.3    Communications, utilities, and
              miscellaneous charges.........         461       1,005       1,375
    24.0    Printing and reproduction.......          30          97         101
    25.1    Advisory and assistance services         157         288         241
    25.2    Contracts with the private
              sector........................       1,876       2,284       2,475
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         831       1,002       1,147
    25.3      Payments to foreign national
                indirect hire personnel.....          46          51          53
    25.3      Purchases from revolving funds       6,693       6,426       6,815
    25.4    Operation and maintenance of
              facilities....................         766       1,268       1,534
    25.7    Operation and maintenance of
              equipment.....................       3,178       3,799       4,116
    25.8    Subsistence and support of
              persons.......................          60         110         114
    26.0    Supplies and materials..........       3,730       2,937       2,626
    31.0    Equipment.......................       3,119       2,682       2,976
    32.0    Land and structures.............          41          43          40
    93.0    Limitation on expenses..........                       2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............      25,718      26,989      29,021
    99.0  Reimbursable obligations..........       3,541       4,433       4,888
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      29,259      31,422      33,909
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      57,734      53,687      50,919
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      19,626      19,150      19,341
    ---------------------------------------------------------------------------

                         Operation and Maintenance, Navy

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Training and recruiting...........                                   2

    [[Page 261]]

    00.04 Administration and servicewide
            activities......................                                   5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                                   7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   7
    73.20 Total outlays (gross).............                                  -6
    74.40 Obligated balance, end of year....                                   2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   7
    90.00 Outlays...........................                                   6
    ---------------------------------------------------------------------------

                     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,
    [$2,931,934,000] $3,357,752,000. (Department of Defense Appropriations
    Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,205       2,166       2,497
    00.03   Training and recruiting.........         485         512         565
    00.04   Administration and servicewide
              activities....................         278         272         296
    09.01 Reimbursable program..............         468         412         412
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,436       3,363       3,770
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74           3
    22.00 New budget authority (gross)......       3,362       3,360       3,770
    22.22 Unobligated balance transferred
            from other DoD accounts.........           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,442       3,363       3,770
    23.95 Total new obligations.............      -3,436      -3,363      -3,770
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,881       2,963       3,358
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -15
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -6
    41.00   Transferred to other DoD
              accounts......................          -3
    42.00   Transferred from other DoD
              accounts......................          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,894       2,948       3,358
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         335         412         412
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         133
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         468         412         412
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,362       3,360       3,770
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,073       1,182       1,204
    73.10 Total new obligations.............       3,436       3,363       3,770
    73.20 Total outlays (gross).............      -3,354      -3,341      -3,591
    73.40 Adjustments in expired accounts
            (net)...........................         -17
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -133
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         177
    74.40 Obligated balance, end of year....       1,182       1,204       1,383
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,408       2,382       2,654
    86.93 Outlays from discretionary
            balances........................         945         958         937
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,354       3,341       3,591
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -449        -412        -412
    88.40     Non-Federal sources...........         -22
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -471        -412        -412
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -133
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         136
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,894       2,948       3,358
    90.00 Outlays...........................       2,883       2,929       3,179
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,848       2,901       3,311
    90.00 Outlays...........................       2,837       2,882       3,132
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         471         456         453
    11.3      Other than full-time permanent          23          25          24
    11.5      Other personnel compensation..          19          16          15
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         513         497         492
    12.1    Civilian personnel benefits.....         188         190         237
    13.0    Benefits for former personnel...           3
    21.0    Travel and transportation of
              persons.......................         140         122         149
    22.0    Transportation of things........          73          78          94
    23.2    Rental payments to others.......          32          47          48
    23.3    Communications, utilities, and
              miscellaneous charges.........         146         176         359
    24.0    Printing and reproduction.......          38          21          29
    25.1    Advisory and assistance services          25          39          37
    25.2    Other services..................          83         149         166
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................          48          87          90
    25.3      Payments to foreign national
                indirect hire personnel.....                       3           3
    25.3      Purchases from revolving funds         456         309         332
    25.4    Operation and maintenance of
              facilities....................         181         350         349
    25.7    Operation and maintenance of
              equipment.....................         131         100         108
    25.8    Subsistence and support of
              persons.......................          49          10          10
    26.0    Supplies and materials..........         601         529         608
    31.0    Equipment.......................         163         160         163
    32.0    Land and structures.............          97          84          84
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,967       2,951       3,358
    99.0  Reimbursable obligations..........         469         412         412
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,436       3,363       3,770
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      10,894      10,124       9,627
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,265       1,247       1,198
    ---------------------------------------------------------------------------

    [[Page 262]]

                      Operation and Maintenance, Air Force

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Air Force, as authorized by law; and
    not to exceed [$7,998,000] $7,902,000 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,
    [$26,026,789,000: Provided, That notwithstanding any other provision of
    law, that of the funds available under this heading, $750,000 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]
    $27,303,823,000. (Department of Defense Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      12,641      13,984      14,845
    00.02   Mobilization....................       3,599       3,655       3,801
    00.03   Training and recruiting.........       2,352       2,491       2,651
    00.04   Administration and servicewide
              activities....................       6,425       5,963       6,008
    09.01 Reimbursable program..............       2,755       2,292       2,370
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      27,772      28,385      29,675
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         122
    22.00 New budget authority (gross)......      27,155      28,385      29,675
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          29
    22.22 Unobligated balance transferred
            from other DoD accounts.........         508
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      27,814      28,385      29,675
    23.95 Total new obligations.............     -27,772     -28,385     -29,675
    23.98 Unobligated balance expiring or
            withdrawn.......................         -42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      23,129      26,289      27,305
    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -195
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -48
    41.00   Transferred to other accounts...         -28          -2
    42.00   Transfer from other DoD accounts       1,296
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      24,349      26,093      27,305
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,110       2,292       2,370
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         646
    68.62   Transferred from other DoD
              accounts......................          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,806       2,292       2,370
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      27,155      28,385      29,675
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,652       8,111       8,502
    73.10 Total new obligations.............      27,772      28,385      29,675
    73.20 Total outlays (gross).............     -26,497     -27,994     -29,068
    73.40 Adjustments in expired accounts
            (net)...........................        -301
    73.45 Recoveries of prior year
            obligations.....................         -29
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -646
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         161
    74.40 Obligated balance, end of year....       8,111       8,502       9,111
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      21,554      22,118      23,116
    86.93 Outlays from discretionary
            balances........................       4,943       5,877       5,952
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      26,497      27,994      29,068
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,124      -2,205      -2,280
    88.40     Non-Federal sources...........        -119         -87         -90
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,243      -2,292      -2,370
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -646
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         133
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      24,399      26,093      27,305
    90.00 Outlays...........................      24,254      25,702      26,698
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      23,902      25,581      26,773
    90.00 Outlays...........................      23,757      25,190      26,166
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................      24,399      26,093      27,305
      Outlays...........................      24,254      25,703      26,698
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   1
      Outlays...........................                                   1
                                        ------------------------------------
    Total:
      Budget Authority..................      24,399      26,093      27,306
      Outlays...........................      24,254      25,703      26,699
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,760       2,939       3,095
    11.3      Other than full-time permanent         348         362         378
    11.5      Other personnel compensation..         188         199         209
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,296       3,500       3,682
    12.1    Civilian personnel benefits.....       1,305       1,390       1,781
    13.0    Benefits for former personnel...          52         101          87
    21.0    Travel and transportation of
              persons.......................         822         706         747
    22.0    Transportation of things........         463         390         428
    23.1    Rental payments to GSA..........          14          14          21
    23.2    Rental payments to others.......          56          49          47
    23.3    Communications, utilities, and
              miscellaneous charges.........         871         704         823
    24.0    Printing and reproduction.......          40          43          38
    25.1    Advisory and assistance services         343         381         389
    25.2    Contracts with the private
              sector........................       1,441       1,695       1,705
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         361         399         834
    25.3      Payments to foreign national
                indirect hire personnel.....          68          67          78
    25.3      Purchases from revolving funds       3,549       3,633       3,527
    25.4    Operation and maintenance of
              facilities....................       2,731       2,105       2,293
    25.7    Operation and maintenance of
              equipment.....................       3,446       4,356       4,497
    26.0    Supplies and materials..........       5,580       5,949       5,739
    31.0    Equipment.......................         472         492         454
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
    42.0    Insurance claims and indemnities         101         117         133
    43.0    Interest and dividends..........           6           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............      25,018      26,093      27,305
    99.0  Reimbursable obligations..........       2,754       2,292       2,370
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      27,772      28,385      29,675
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      69,460      70,231      70,865

    [[Page 263]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      13,129      10,318       9,165
    ---------------------------------------------------------------------------

                      Operation and Maintenance, Air Force

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-2-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................                                   1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   1
    73.20 Total outlays (gross).............                                  -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   1
    90.00 Outlays...........................                                   1
    ---------------------------------------------------------------------------

                     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,
    [$12,773,270,000] $14,515,304,000, of which not to exceed $25,000,000
    may be available for the CINC initiative fund account; [and] of which
    not to exceed [$33,500,000] $34,500,000 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
    notwithstanding any other provision of law, of the funds provided in
    this Act for Civil Military programs under this heading, $750,000 shall
    be available for a grant for Outdoor Odyssey, Roaring Run, Pennsylvania,
    to support the Youth Development and Leadership program and Department
    of Defense STARBASE program: Provided further, That of the funds made
    available in this paragraph, $1,000,000 shall be available only for
    continuation of the Middle East Regional Security Issues program:
    Provided further, That none of the funds appropriated or otherwise made
    available by this Act may be used to plan or implement the consolidation
    of a budget or appropriations liaison office of the Office of the
    Secretary of Defense, the office of the Secretary of a military
    department, or the service headquarters of one of the Armed Forces into
    a legislative affairs or legislative liaison office]; and of which
    $4,675,000, to remain available until expended, is available only for
    expenses relating to certain classified activities, and may be
    transferred as necessary by the Secretary to operation and maintenance
    appropriations or research, development, test and evaluation
    appropriations, to be merged with and to be available for the same time
    period as the appropriations to which transferred: Provided further,
    That any ceiling on the investment item unit cost of items that may be
    purchased with operation and maintenance funds shall not apply to the
    funds described in the preceding proviso: Provided, 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, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operating Forces:
    00.01     Operating Forces..............       1,761       1,768       1,929
    00.02     Mobilization..................          54          45          41
    00.03     Training and recruiting.......         262         246         299
    00.04     Administration and servicewide
                activities..................      10,429      11,030      12,244
    09.01 Reimbursable program..............         570         733         764
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      13,075      13,822      15,279
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74          64
    22.00 New budget authority (gross)......      13,019      13,757      15,279
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................         -23
    22.22 Transferred from other DoD
            accounts........................          90
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      13,162      13,822      15,279
    23.95 Total new obligations.............     -13,075     -13,822     -15,279
    23.98 Unobligated balance expiring or
            withdrawn.......................         -23
    24.40 Unobligated balance carried
            forward, end of year............          64
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      12,477      13,102      14,515
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -96
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -27
    41.00   Transferred to other accounts...        -358          -2
    42.00   Transferred from other accounts.         344          20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      12,436      13,024      14,515
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         373         733         764
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         210
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         583         733         764
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      13,019      13,757      15,279
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,973       3,800       4,349
    73.10 Total new obligations.............      13,075      13,822      15,279
    73.20 Total outlays (gross).............     -13,073     -13,272     -14,831
    73.40 Adjustments in expired accounts
            (net)...........................        -262
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -210
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         299
    74.40 Obligated balance, end of year....       3,800       4,349       4,796
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,303      10,556      11,708
    86.93 Outlays from discretionary
            balances........................       2,769       2,716       3,123
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      13,073      13,272      14,831
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -593        -702        -732
    88.40     Non-Federal sources...........          -5         -31         -32
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -598        -733        -764
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -210
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         225
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      12,436      13,024      14,515
    90.00 Outlays...........................      12,474      12,539      14,067
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      12,133      12,702      14,172
    90.00 Outlays...........................      12,171      12,217      13,724
    ---------------------------------------------------------------------------

    [[Page 264]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,547       2,690       2,874
    11.3      Other than full-time permanent          89          98         102
    11.5      Other personnel compensation..          84          80          85
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,720       2,868       3,061
    12.1    Civilian personnel benefits.....       1,003       1,076       1,201
    13.0    Benefits for former personnel...          13          22          21
    21.0    Travel and transportation of
              persons.......................         465         456         525
    22.0    Transportation of things........         495         470         527
    23.1    Rental payments to GSA..........         114         108         117
    23.2    Rental payments to others.......         186         164         179
    23.3    Communications, utilities, and
              miscellaneous charges.........         345         485         419
    24.0    Printing and reproduction.......          26          25          23
    25.1    Advisory and assistance services         807         697         852
    25.2    Other services..................       1,659       1,568       1,882
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................       2,249       2,253       2,584
    25.3      Payments to foreign national
                indirect hire personnel.....          19          21          83
    25.3      Purchases from revolving funds          99         108         104
    25.4    Operation and maintenance of
              facilities....................         178         193         242
    25.5    Research and development
              contracts.....................                     114         141
    25.7    Operation and maintenance of
              equipment.....................         966       1,035       1,274
    25.8    Subsistence and support of
              persons.......................           1           1           1
    26.0    Supplies and materials..........         665         804         803
    31.0    Equipment.......................         339         455         402
    32.0    Land and structures.............          13           4           5
    41.0    Grants, subsidies, and
              contributions.................         133         146          29
    43.0    Interest and dividends..........           1           1           1
    91.0    Unvouchered.....................           9          15          17
    92.0    Undistributed...................                                  22
                                               ---------   ---------  ----------
    99.0      Direct obligations............      12,505      13,089      14,515
    99.0  Reimbursable obligations..........         570         733         764
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      13,075      13,822      15,279
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      44,958      45,285      46,039
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,293       2,481       2,406
    ---------------------------------------------------------------------------

                         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, [$152,021,000] $165,440,000, of which [$150,221,000]
    $163,440,000 shall be for Operation and maintenance, of which not to
    exceed $700,000 is available for emergencies and extraordinary expenses
    to be expended on the approval or authority of the Inspector General,
    and payments may be made on the Inspector General's certificate of
    necessity for confidential military purposes; and of which [$1,800,000]
    $2,000,000 to remain available until September 30, [2004] 2005, shall be
    for Procurement. (Department of Defense Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........         152         157         163
    00.03 Direct Program Activity...........           2           4           2
    09.01 Reimbursable program..............           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         154         161         166
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2
    22.00 New budget authority (gross)......         156         159         166
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         156         161         166
    23.95 Total new obligations.............        -154        -161        -166
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         156         160         165
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         155         159         165
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         156         159         166
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          18          22
    73.10 Total new obligations.............         154         161         166
    73.20 Total outlays (gross).............        -150        -157        -164
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.40 Obligated balance, end of year....          18          22          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         137         142         146
    86.93 Outlays from discretionary
            balances........................          11          16          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         150         157         164
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         155         159         165
    90.00 Outlays...........................         151         157         163
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         147         151         157
    90.00 Outlays...........................         143         149         155
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          78          82          84
    11.5      Other personnel compensation..           7           7           7
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          85          89          91
    12.1    Civilian personnel benefits.....          30          32          33
    21.0    Travel and transportation of
              persons.......................           7           7           7
    23.1    Rental payments to GSA..........          10          11          11
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................           1           1           1
            Other 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
    25.7    Operation and maintenance of
              equipment.....................           4           4           4
    26.0    Supplies and materials..........           2           2           3
    31.0    Equipment.......................           6           7           7
    91.0    Unvouchered.....................                       1           1
                                               ---------   ---------  ----------

    [[Page 265]]

    99.0      Direct obligations............         150         159         163
    99.5  Below reporting threshold.........           4           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         154         161         166
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,193       1,208       1,204
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4           3           2
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Army Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Army Reserve; repair of facilities and equipment;
    hire of passenger motor vehicles; travel and transportation; care of the
    dead; recruiting; procurement of services, supplies, and equipment; and
    communications, [$1,771,246,000] $1,923,330,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,444       1,587       1,689
    00.04   Administration and servicewide
              activities....................         195         207         235
    09.01 Reimbursable program..............          54          72          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,694       1,866       1,995
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18
    22.00 New budget authority (gross)......       1,676       1,866       1,995
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,695       1,866       1,995
    23.95 Total new obligations.............      -1,694      -1,866      -1,995
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,621       1,806       1,923
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -12
    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)..............       1,622       1,793       1,923
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          37          72          72
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          18
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          54          72          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,676       1,866       1,995
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         546         551         609
    73.10 Total new obligations.............       1,694       1,866       1,995
    73.20 Total outlays (gross).............      -1,660      -1,807      -1,944
    73.40 Adjustments in expired accounts
            (net)...........................         -28
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -18
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          17
    74.40 Obligated balance, end of year....         551         609         661
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,219       1,366       1,459
    86.93 Outlays from discretionary
            balances........................         440         441         485
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,660       1,807       1,944
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -50         -72         -72
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -53         -72         -72
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -18
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,622       1,793       1,923
    90.00 Outlays...........................       1,607       1,735       1,872
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,584       1,752       1,880
    90.00 Outlays...........................       1,569       1,694       1,829
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         403         436         451
    11.3      Other than full-time permanent          12          10          11
    11.5      Other personnel compensation..          15          17          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         430         463         480
    12.1    Civilian personnel benefits.....         157         166         175
    13.0    Benefits for former personnel...           1           1           5
    21.0    Travel and transportation of
              persons.......................         104          96         101
    22.0    Transportation of things........          16          18          25
    23.1    Rental payments to GSA..........           7           8           8
    23.2    Rental payments to others.......           8          11          11
    23.3    Communications, utilities, and
              miscellaneous charges.........          83          89          79
    24.0    Printing and reproduction.......          21          52          56
    25.1    Advisory and assistance services          21          20          23
    25.2    Other services..................          78          73          81
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................         237         238         285
    25.3      Purchases from revolving funds          61          89          84
    25.4    Operation and maintenance of
              facilities....................         115         150         122
    25.7    Operation and maintenance of
              equipment.....................          21          35          34
    25.8    Subsistence and support of
              persons.......................           4           3           3
    26.0    Supplies and materials..........         189         192         246
    31.0    Equipment.......................          81          84          99
    32.0    Land and structures.............           5           5           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,639       1,793       1,923
    99.0  Reimbursable obligations..........          55          73          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,694       1,866       1,995
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      10,457      10,658      10,647
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         326         266         259
    ---------------------------------------------------------------------------

                     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;

    [[Page 266]]

    and communications, [$1,003,690,000] $1,165,961,000. (10 U.S.C. 262,
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a;
    Department of Defense Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         882         917       1,001
    00.04   Administration and servicewide
              activities....................         141          86         165
    09.01 Reimbursable program..............          38          36          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,060       1,039       1,203
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7
    22.00 New budget authority (gross)......       1,025       1,039       1,203
    22.22 Unobligated balance transferred
            from other DoD accounts.........          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,063       1,039       1,203
    23.95 Total new obligations.............      -1,060      -1,039      -1,203
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         967       1,008       1,166
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other DoD
              accounts......................          -2
    42.00   Transferred from other DoD
              accounts......................          24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         987       1,003       1,166
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          22          36          37
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          38          36          37
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,025       1,039       1,203
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         395         381         420
    73.10 Total new obligations.............       1,060       1,039       1,203
    73.20 Total outlays (gross).............      -1,036      -1,001      -1,138
    73.40 Adjustments in expired accounts
            (net)...........................         -33
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -16
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          11
    74.40 Obligated balance, end of year....         381         420         485
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         758         725         838
    86.93 Outlays from discretionary
            balances........................         278         275         300
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,036       1,001       1,138
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -40         -36         -37
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -41         -36         -37
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -16
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         987       1,003       1,166
    90.00 Outlays...........................         995         964       1,100
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         980         997       1,160
    90.00 Outlays...........................         988         958       1,094
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          75          60          59
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          79          64          63
    12.1    Civilian personnel benefits.....          27          23          30
    13.0    Benefits for former personnel...           1                       1
    21.0    Travel and transportation of
              persons.......................          29          32          32
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          32          58         147
    24.0    Printing and reproduction.......           2           1           1
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          95          43          55
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................          40          35          30
    25.3      Purchases from revolving funds          86          86          94
    25.4    Operation and maintenance of
              facilities....................          42          51          54
    25.6    Medical care....................           1           2           2
    25.7    Operation and maintenance of
              equipment.....................         224         191         216
    25.8    Subsistence and support of
              persons.......................                      13          13
    26.0    Supplies and materials..........         207         224         213
    31.0    Equipment.......................         146         166         202
    32.0    Land and structures.............           6          10          10
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,022       1,003       1,167
    99.0  Reimbursable obligations..........          38          36          36
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,060       1,039       1,203
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,825       1,494       1,419
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          52          39          36
    ---------------------------------------------------------------------------

                 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, [$144,023,000] $185,532,000. (10 U.S.C.
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
    Department of Defense Appropriations Act, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         114         112         154
    00.04   Administration and servicewide
              activities....................          33          32          31
    09.01 Reimbursable program..............           9           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         156         145         187
    ----------------------------------------------------------------------------

    [[Page 267]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......         153         145         187
    22.22 Unobligated balance transferred
            from other DoD accounts.........           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         156         145         187
    23.95 Total new obligations.............        -156        -145        -187
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         147         144         186
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -1
    41.00   Transferred to other DoD
              accounts......................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         144         143         186
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5           2           2
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         153         145         187
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          69          74          81
    73.10 Total new obligations.............         156         145         187
    73.20 Total outlays (gross).............        -148        -137        -169
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
    74.40 Obligated balance, end of year....          74          81          99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         100          91         118
    86.93 Outlays from discretionary
            balances........................          49          46          51
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         148         137         169
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9          -2          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         144         143         186
    90.00 Outlays...........................         139         135         167
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           7
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................          16          14          15
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........                       2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          21          51
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           3           4           4
    25.2    Other services..................           8           5           6
    25.3    Purchases from revolving funds..          25          23          26
    25.4    Operation and maintenance of
              facilities....................           9          15          15
    25.7    Operation and maintenance of
              equipment.....................          19          15          15
    26.0    Supplies and materials..........          38          27          30
    31.0    Equipment.......................           3           4           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............         146         143         185
    99.0  Reimbursable obligations..........           9           2           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         156         145         187
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         150         148         151
    ---------------------------------------------------------------------------

                  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, [$2,024,866,000] $2,190,817,000. (10
    U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23,
    9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a;
    37 U.S.C. 404-11; Department of Defense Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,893       1,960       2,084
    00.04   Administration and servicewide
              activities....................         102         100         107
    09.01 Reimbursable program..............          46          61          64
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,041       2,120       2,254
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4
    22.00 New budget authority (gross)......       2,004       2,120       2,254
    22.22 Unobligated balance transferred
            from other DoD accounts.........          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,052       2,120       2,254
    23.95 Total new obligations.............      -2,041      -2,120      -2,254
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,946       2,073       2,190
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -14
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -4
    42.00   Transferred from other DoD
              accounts......................          16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,958       2,059       2,190
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          39          61          64
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          46          61          64
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,004       2,120       2,254
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         507         401         474
    73.10 Total new obligations.............       2,041       2,120       2,254
    73.20 Total outlays (gross).............      -2,153      -2,047      -2,188
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          19
    74.40 Obligated balance, end of year....         401         474         539
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,722       1,735       1,844
    86.93 Outlays from discretionary
            balances........................         432         312         344
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,153       2,047       2,188
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -59         -61         -64
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -60         -61         -64

    [[Page 268]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,958       2,059       2,190
    90.00 Outlays...........................       2,094       1,986       2,125
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,906       2,006       2,135
    90.00 Outlays...........................       2,042       1,933       2,070
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         827         886         929
    12.1    Civilian personnel benefits.....          52          53          55
    21.0    Travel and transportation of
              persons.......................          21          18          19
    22.0    Transportation of things........           2           3           3
    23.2    Rental payments to others.......           3           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          23          31          31
    24.0    Printing and reproduction.......           2           2           3
    25.1    Advisory and assistance services           3           4           3
    25.2    Other services..................          41          94          96
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................           1           2           2
    25.3      Purchases from revolving funds         438         309         342
    25.4    Operation and maintenance of
              facilities....................          94          22          43
    25.6    Medical care....................           2
    25.7    Operation and maintenance of
              equipment.....................          29         165         175
    26.0    Supplies and materials..........         433         249         284
    31.0    Equipment.......................          17          19          17
    42.0    Insurance claims and indemnities           7         201         187
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,995       2,059       2,190
    99.0  Reimbursable obligations..........          46          61          64
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,041       2,120       2,254
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      14,238      14,038      13,861
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         287         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), [$3,768,058,000]
    $4,136,822,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
    02, 709, 18233a; Department of Defense Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       3,249       3,591       3,879
    00.04   Administration and servicewide
              activities....................         241         224         257
    09.01 Reimbursable program..............         130         157         160
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,620       3,973       4,296
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13           1
    22.00 New budget authority (gross)......       3,590       3,972       4,296
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.22 Unobligated balance transferred
            from other DoD accounts.........          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,626       3,973       4,296
    23.95 Total new obligations.............      -3,620      -3,973      -4,296
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,444       3,841       4,137
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -26
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -7
    42.00   Transferred from other DoD
              accounts......................          24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,460       3,815       4,137
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         114         157         160
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         130         157         160
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,590       3,972       4,296
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,069       1,156       1,216
    73.10 Total new obligations.............       3,620       3,973       4,296
    73.20 Total outlays (gross).............      -3,453      -3,912      -4,157
    73.40 Adjustments in expired accounts
            (net)...........................         -76
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -16
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          19
    74.40 Obligated balance, end of year....       1,156       1,216       1,355
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,634       3,001       3,244
    86.93 Outlays from discretionary
            balances........................         819         911         914
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,453       3,912       4,157
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -122        -155        -158
    88.40     Non-Federal sources...........          -6          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -128        -157        -160
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -16
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,460       3,815       4,137
    90.00 Outlays...........................       3,324       3,755       3,998
    ---------------------------------------------------------------------------

    [[Page 269]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,383       3,733       4,050
    90.00 Outlays...........................       3,247       3,673       3,911
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         902         981       1,003
    11.3      Other than full-time permanent          91         111         119
    11.5      Other personnel compensation..          12          15          15
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,005       1,107       1,137
    12.1    Civilian personnel benefits.....         366         397         425
    13.0    Benefits for former personnel...           1           2           1
    21.0    Travel and transportation of
              persons.......................          79          62          73
    22.0    Transportation of things........          44          44          45
    23.1    Rental payments to GSA..........          17          26          26
    23.2    Rental payments to others.......           9          10          11
    23.3    Communications, utilities, and
              miscellaneous charges.........         109         116         118
    24.0    Printing and reproduction.......           9           9          10
    25.1    Advisory and assistance services          48          15          17
    25.2    Other services..................          55          57          60
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         108         115         116
    25.3      Purchases from revolving funds         102         117         114
    25.4    Operation and maintenance of
              facilities....................         432         452         462
    25.6    Medical care....................          34          37          39
    25.7    Operation and maintenance of
              equipment.....................          84          87          90
    25.8    Subsistence and support of
              persons.......................           2           3           3
    26.0    Supplies and materials..........         831         992       1,217
    31.0    Equipment.......................         122         134         136
    32.0    Land and structures.............          33          35          37
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,490       3,817       4,137
    99.0  Reimbursable obligations..........         130         156         159
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,620       3,973       4,296
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      24,893      25,139      25,193
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         229
    ---------------------------------------------------------------------------

                  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, [$3,988,961,000]
    $4,150,861,000. (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, 2002; additional authorizing
    legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       3,664       4,022       4,116
    00.04   Administration and servicewide
              activities....................          24          14          35
    09.01 Reimbursable program..............         256         246         251
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,942       4,281       4,401
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5
    22.00 New budget authority (gross)......       3,856       4,281       4,401
    22.22 Unobligated balance transferred
            from other DoD accounts.........          88
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,947       4,281       4,401
    23.95 Total new obligations.............      -3,942      -4,281      -4,401
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,587       4,063       4,150
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -28
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -7
    42.00   Transferred from other DoD
              accounts......................          20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,599       4,035       4,150
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         203         246         251
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          53
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         256         246         251
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,856       4,281       4,401
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         703         766         873
    73.10 Total new obligations.............       3,942       4,281       4,401
    73.20 Total outlays (gross).............      -3,859      -4,174      -4,339
    73.40 Adjustments in expired accounts
            (net)...........................         -29
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -53
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          62
    74.40 Obligated balance, end of year....         766         873         936
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,292       3,570       3,670
    86.93 Outlays from discretionary
            balances........................         567         604         669
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,859       4,174       4,339
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -253        -243        -248
    88.40     Non-Federal sources...........          -2          -3          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -255        -246        -251
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -53
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          52
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,599       4,035       4,150
    90.00 Outlays...........................       3,605       3,928       4,088
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,521       3,952       4,062
    90.00 Outlays...........................       3,527       3,845       4,000
    ---------------------------------------------------------------------------

    [[Page 270]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         961       1,016       1,055
    11.3      Other than full-time permanent          68          72          74
    11.5      Other personnel compensation..          18          19          19
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,047       1,107       1,148
    12.1    Civilian personnel benefits.....         364         389         407
    13.0    Benefits for former personnel...           1           4           4
    21.0    Travel and transportation of
              persons.......................          56          37          42
    22.0    Transportation of things........          20          10          10
    23.2    Rental payments to others.......           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          55          62          66
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services          11          10           6
    25.2    Other services..................          51          65          43
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................           3           7          12
    25.3      Purchases from revolving funds         466         498         565
    25.4    Operation and maintenance of
              facilities....................         312         288         361
    25.6    Medical care....................           1           3           3
    25.7    Operation and maintenance of
              equipment.....................          85          97         127
    26.0    Supplies and materials..........       1,115       1,392       1,285
    31.0    Equipment.......................          83          50          54
    42.0    Insurance claims and indemnities          12          13          13
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,686       4,036       4,150
    99.0  Reimbursable obligations..........         256         245         251
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,942       4,281       4,401
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      22,941      23,242      23,290
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         928         869         869
    ---------------------------------------------------------------------------

                      Quality of Life Enhancements, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         203          45
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................         203          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          92          45
    22.00 New budget authority (gross)......         160
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         257          45
    23.95 Total new obligations.............        -203         -45
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    24.40 Unobligated balance carried
            forward, end of year............          45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         160
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         160
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         419         320         127
    73.10 Total new obligations.............         203          45
    73.20 Total outlays (gross).............        -296        -238         -85
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.40 Obligated balance, end of year....         320         127          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16
    86.93 Outlays from discretionary
            balances........................         278         238          85
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         296         238          85
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         160
    90.00 Outlays...........................         297         238          85
    ---------------------------------------------------------------------------

                Overseas Contingency Operations Transfer Account

                          (including transfer of funds)

        For expenses directly relating to Overseas Contingency Operations by
    United States military forces, [$50,000,000] $52,632,000, 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0118-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Overseas Contingency Operations
            Transfer Fund...................                     178          53
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                     178          53
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,485         129
    22.00 New budget authority (gross)......          61          50          53
    22.21 Unobligated balances transferred
            to other DoD accounts...........      -1,465
    22.22 Unobligated balances transferred
            from other DoD accounts.........          48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         129         178          53
    23.95 Total new obligations.............                    -178         -53
    24.40 Unobligated balance carried
            forward, end of year............         129
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,839          50          53
    40.15   Appropriation (emergency).......         100
    40.35   Appropriation rescinded.........        -200
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -6
    41.00   Transferred to other DoD
              accounts......................      -2,691
    42.00   Transferred from other DoD
              accounts......................          20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          61          50          53
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  45

    [[Page 271]]

    73.10 Total new obligations.............                     178          53
    73.20 Total outlays (gross).............                    -133         -75
    74.40 Obligated balance, end of year....                      45          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      37          11
    86.93 Outlays from discretionary
            balances........................                      96          64
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     133          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          61          50          53
    90.00 Outlays...........................                     133          75
    ---------------------------------------------------------------------------

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 42.0).....................           1           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5
    23.95 Total new obligations.............          -1          -5
    24.40 Unobligated balance carried
            forward, end of year............           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   3
    73.10 Total new obligations.............           1           5
    73.20 Total outlays (gross).............                      -2          -2
    74.40 Obligated balance, end of year....                       3           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       2           2
    ---------------------------------------------------------------------------

        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.

              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, [$9,096,000] $9,925,000, of which not to
    exceed $2,500 can be used for official representation purposes. (10
    U.S.C. 867; Department of Defense Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           8           9          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9          10
    23.95 Total new obligations.............          -8          -9         -10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           5
    73.10 Total new obligations.............           8           9          10
    73.20 Total outlays (gross).............          -8          -9          -9
    74.40 Obligated balance, end of year....           4           5           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9          10
    90.00 Outlays...........................           8           9           9
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           6
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.1    Advisory and assistance services                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           7           8           9
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          53          59          59
    ---------------------------------------------------------------------------

           [Counter-Terrorism and Operational Response Transfer Fund]

                         [(including transfer of funds)]

        [For protection against terrorist attacks that might employ either
    conventional means or weapons of mass destruction, and to prepare
    against the consequences of such attacks; to deny unauthorized users the
    opportunity to modify, steal, inappropriately disclose, or destroy
    sensitive military data or networks; and to accelerate improvements in
    information networks and operations, $478,000,000: Provided, That of the
    amounts made available under this heading, $333,000,000 is available
    only for improving force protection and chemical and biological defense
    capabilities of the Department of Defense, and improving capabilities to
    respond to attacks using weapons of mass destruction: Provided further,
    That $70,000,000 is available only for improving the effectiveness of
    Department of Defense capabilities in the areas of information assurance
    and critical infrastructure protection, and information operations; and
    $75,000,000 is available only to develop and demonstrate systems to
    protect against unconventional nuclear threats: Provided further, That
    in order to carry out the specified purposes under this heading, funds
    made available under this heading may be transferred to any
    appropriation account otherwise enacted by this Act: 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 under this heading is in addition to any other transfer
    authority available to the Department of Defense: Provided further, That
    within 90 days of enactment of this Act, the Secretary of Defense shall
    provide to the Congress a report specifying the projects and accounts to
    which funds provided under this heading are to be transferred.]
    (Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0099-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................                     475
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     475
    23.95 Total new obligations.............                    -475
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     478
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     475
    ----------------------------------------------------------------------------

    [[Page 272]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 121
    73.10 Total new obligations.............                     475
    73.20 Total outlays (gross).............                    -354         -95
    74.40 Obligated balance, end of year....                     121          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     354
    86.93 Outlays from discretionary
            balances........................                                  95
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     354          95
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     475
    90.00 Outlays...........................                     354          95
    ---------------------------------------------------------------------------

             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, [$842,581,000] $848,907,000: 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Drug interdiction and counter-drug
            activities......................                     848         825
    00.20 Education of America's youth......                                  23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                     848         849
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         114          11
    22.00 New budget authority (gross)......                     837         849
    22.21 Unobligated balance transferred to
            other accounts..................        -103
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11         848         849
    23.95 Total new obligations.............                    -848        -849
    24.40 Unobligated balance carried
            forward, end of year............          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         869         843         849
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other DoD
              accounts......................        -867
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                     837         849
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 224
    73.10 Total new obligations.............                     848         849
    73.20 Total outlays (gross).............                    -623        -799
    74.40 Obligated balance, end of year....                     224         274
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     624         633
    86.93 Outlays from discretionary
            balances........................                                 167
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     623         799
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     837         849
    90.00 Outlays...........................                     623         799
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................                      76          70
    22.0  Transportation of things..........                      26          23
    23.2  Rental payments to others.........                       4           6
    23.3  Communications, utilities, and
            miscellaneous charges...........                      17          19
    25.1  Advisory and assistance services..                      24          24
    25.2  Other services....................                      98         100
    25.3  Other purchases of goods and
            services from Government
            accounts........................                     171         166
    25.4  Operation and maintenance of
            facilities......................                      22          13
    25.7  Operation and maintenance of
            equipment.......................                      54          58
    26.0  Supplies and materials............                     338         355
    31.0  Equipment.........................                      18          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     848         849
    ---------------------------------------------------------------------------

            Support for International Sporting Competitions, Defense

        For logistical and security support for international sporting
    competitions (including pay and non-travel related allowances only for
    members of the Reserve Components of the Armed Forces of the United
    States called or ordered to active duty in connection with providing
    such support), [$15,800,000] $19,000,000, to remain available until
    expended. (Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          12          33          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          10
    22.00 New budget authority (gross)......                      23          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          33          19
    23.95 Total new obligations.............         -12         -33         -19
    24.40 Unobligated balance carried
            forward, end of year............          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      16          19
    42.00   Transferred from other accounts.                       7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                      23          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3          24
    73.10 Total new obligations.............          12          33          19
    73.20 Total outlays (gross).............         -11         -11         -16
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....           3          24          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      12          10
    86.93 Outlays from discretionary
            balances........................          11                       7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          11          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      23          19
    90.00 Outlays...........................          11          11          16
    ---------------------------------------------------------------------------

    [[Page 273]]

                     Foreign Currency Fluctuations, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0801-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         982         988         988
    22.00 New budget authority (gross)......         385
    22.21 Onobligated balance transferred to
            other DoD accounts..............        -379
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         988         988         988
    24.40 Unobligated balance carried
            forward, end of year............         988         988         988
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...         -68
    50.00   Reappropriation.................         454
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         385
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         385
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        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,
    [$18,391,194,000] $14,706,227,000, of which [$17,659,475,000]
    $14,360,271,000 shall be for Operation and maintenance, of which not to
    exceed 2 percent shall remain available until September 30, [2003] 2004;
    of which [$267,915,000] $278,742,000, to remain available for obligation
    until September 30, [2004] 2005, shall be for Procurement; of which
    [$463,804,000] $67,214,000, to remain available for obligation until
    September 30, [2003] 2004, shall be for Research, development, test and
    evaluation[, and of which $14,000,000 shall be available for HIV
    prevention educational activities undertaken in connection with U.S.
    military training, exercises, and humanitarian assistance activities
    conducted in African nations]. (Department of Defense Appropriations
    Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operation and Maintenance.......      13,125      18,459      14,266
    00.02   Procurement.....................         278         277         279
    00.03   Research, Development, Test and
              Evaluation....................         356         452          67
    09.01 Reimbursable program..............         740         900       6,534
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      14,614      20,208      21,272
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         941       1,002          73
    22.00 New budget authority (gross)......      14,644      19,279      21,240
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          36
    22.22 Unobligated balance transferred
            from other accounts.............           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      15,628      20,281      21,313
    23.95 Total new obligations.............     -14,614     -20,208     -21,272
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    24.40 Unobligated balance carried
            forward, end of year............       1,002          73          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      13,819      18,508      14,706
    40.36   Unobligated balance rescinded...          -1
    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -128
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -27
    41.00   Transferred to other DoD
              accounts......................         -15          -1
    42.00   Transferred from other DoD
              accounts......................          59
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      13,835      18,379      14,706
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         634         900         900
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         175
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         809         900         900
          Mandatory:

    69.00   Offsetting collections (cash)...                               5,634
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      14,644      19,279      21,240
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,350       3,939       5,234
    73.10 Total new obligations.............      14,614      20,208      21,272
    73.20 Total outlays (gross).............     -14,251     -18,913     -20,711
    73.40 Adjustments in expired accounts
            (net)...........................        -184
    73.45 Recoveries of prior year
            obligations.....................         -36
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -175
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         621
    74.40 Obligated balance, end of year....       3,939       5,234       5,795
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,945      15,436      12,587
    86.93 Outlays from discretionary
            balances........................       3,306       3,477       3,589
    86.97 Outlays from new mandatory
            authority.......................                               4,535
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      14,251      18,913      20,711
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Federal sources.............        -943        -651        -651
    88.00       Federal sources, accrual
                  fund......................                              -5,634
              Non-Federal sources:
    88.40       Non-Federal sources.........        -120         -99         -99
    88.40       Non-Federal sources, third
                  party collections.........        -130        -150        -150
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,193        -900      -6,534
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -175
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         559
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      13,835      18,379      14,706
    90.00 Outlays...........................      13,059      18,013      14,177
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      13,720      18,259      14,580
    90.00 Outlays...........................      12,944      17,893      14,051
    ---------------------------------------------------------------------------

    [[Page 274]]

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and Maintenance.........      12,973      18,195      14,360
    0702  Procurement.......................         290         268         279
    0703  Research, Development, Test and
            Evaluation......................         432         464          67
                                               ---------   ---------  ----------
    0791    Total direct program............      13,580      18,806      14,580
    0801  Reimbursable program..............         740         900       6,500
                                               ---------   ---------  ----------
    0893  Total budget plan.................      14,435      19,826      21,206
    ---------------------------------------------------------------------------

        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.

        Accrual accounting for Medicare-eligible beneficiaries will begin in
    2003, and health care for these beneficiaries will be funded from the
    Uniformed Services Retiree Health Care Fund. This accrual accounting for
    health will expand to all Uniformed Service retirees in 2004.

        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:

                                            2001         2002        2003
      Hospitals/Medical Centers.........          81          81          81
      Clinics...........................         514         514         514

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

                                                 Staff in thousands
                                        ------------------------------------
                                            2001         2002        2003
      Civilian work years...............          38          38          38
      Military personnel................          92          92          92
      Percent of all active duty
        military personnel..............         6.5         6.5         6.5

        The number of beneficiaries using the Defense Health Program is
    estimated as follows:
                                             Beneficiaries in thousands
                                        ------------------------------------
                                            2001         2002        2003
      Active Duty Personnel.............       1,552       1,553       1,553
      Dependents of Active Duty
        Personnel.......................       2,048       2,045       2,045
      Retirees and dependents of
        retirees under age 65...........       1,891       1,870       1,858
      Retirees and dependents of
        retirees over age 65............         357       1,150       1,262
                                        ------------------------------------
          Total estimated Defense Health
            Program user population.....       5,848       6,618       6,718

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          22          23          24
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          23          24          25
    12.1    Civilian personnel benefits.....         119         124         130
    21.0    Travel and transportation of
              persons.......................         158         168         171
    22.0    Transportation of things........           8           7           7
    23.1    Rental payments to GSA..........           9          13          14
    23.2    Rental payments to others.......          33          36          37
    23.3    Communications, utilities, and
              miscellaneous charges.........         143         150         143
    24.0    Printing and reproduction.......          11          12          12
    25.1    Advisory and assistance services          47          61          62
    25.2    Other services..................         176         199         212
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................       1,882       1,848       1,904
    25.3      Payments to foreign national
                indirect hire personnel.....          33          36          37
    25.4    Operation and maintenance of
              facilities....................         238         231         256
    25.5    Research and development
              contracts.....................         344         103          79
    25.6    Medical care....................       7,888      12,206       8,346
    25.7    Operation and maintenance of
              equipment.....................          91          91          92
    26.0    Supplies and materials..........       2,093       3,391       2,621
    31.0    Equipment.......................         551         601         582
    41.0    Grants, subsidies, and
              contributions.................          27           7           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............      13,874      19,308      14,738
    99.0  Reimbursable obligations..........         740         900       6,534
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      14,614      20,208      21,272
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         292         297         297
    ---------------------------------------------------------------------------

          The Department of Defense Environmental Restoration Accounts

                         Environmental Restoration, Army

                          (including transfer of funds)

        For the Department of the Army, [$389,800,000] $395,900,000, 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, 2002.)

                         Environmental Restoration, Navy

                          (including transfer of funds)

        For the Department of the Navy, [$257,517,000] $256,948,000, 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, 2002.)

                      Environmental Restoration, Air Force

                          (including transfer of funds)

        For the Department of the Air Force, [$385,437,000] $389,773,000, 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

    [[Page 275]]

    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, 2002.)

                     Environmental Restoration, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, [$23,492,000] $23,498,000, to remain
    available until transferred: Provided, That the Secretary of Defense
    shall, upon determining that such funds are required for environmental
    restoration, reduction and recycling of hazardous waste, removal of
    unsafe buildings and debris of the Department of Defense, or for similar
    purposes, transfer the funds made available by this appropriation to
    other appropriations made available to the Department of Defense, to be
    merged with and to be available for the same purposes and for the same
    time period as the appropriations to which transferred: Provided
    further, That upon a determination that all or part of the funds
    transferred from this appropriation are not necessary for the purposes
    provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 2002.)

             Environmental Restoration, Formerly Used Defense Sites

                          (including transfer of funds)

        For the Department of the Army, [$222,255,000] $212,102,000, 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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of Army................                     387         396
    00.02 Department of Navy................                     255         257
    00.03 Department of Air Force...........                     383         392
    00.04 Defense-wide......................                      23          23
    00.20 Formerly Used Defense Sites.......                     221         212
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                   1,269       1,278
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,269       1,278
    23.95 Total new obligations.............                  -1,269      -1,278
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,313       1,279       1,278
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
    41.00   Transferred to other DoD
              accounts......................      -1,328
    42.00   Transferred from other DoD
              accounts......................          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                   1,269       1,278
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 990
    73.10 Total new obligations.............                   1,269       1,278
    73.20 Total outlays (gross).............                    -279        -852
    74.40 Obligated balance, end of year....                     990       1,416
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     279         281
    86.93 Outlays from discretionary
            balances........................                                 571
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     279         852
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,269       1,278
    90.00 Outlays...........................                     279         852
    ---------------------------------------------------------------------------

        The defense environmental restoration program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DoD activities. The Department has 18,485 previously
    identified contaminated sites requiring no further action, leaving 7,628
    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), [$49,700,000] $58,400,000, to remain available
    until September 30, [2003] 2004. (Department of Defense Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          73          48          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          19          20
    22.00 New budget authority (gross)......          56          49          58
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.21 Unobligated balance transferred to
            other accounts..................                      -8
    22.22 Unobligated balance transferred
            from other accounts.............                       8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93          68          78
    23.95 Total new obligations.............         -73         -48         -58
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          19          20          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          56          50          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          47          39          18
    73.10 Total new obligations.............          73          48          58
    73.20 Total outlays (gross).............         -60         -69         -40
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.40 Obligated balance, end of year....          39          18          36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          11          13
    86.93 Outlays from discretionary
            balances........................          44          58          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          69          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          49          58
    90.00 Outlays...........................          60          69          40
    ---------------------------------------------------------------------------

    [[Page 276]]

                    Defense Reinvestment for Economic Growth

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0828-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          48          48
    73.20 Total outlays (gross).............          -2
    74.40 Obligated balance, end of year....          48          48          48
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2
    ---------------------------------------------------------------------------

                      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, and for defense and military contacts, [$403,000,000]
    $416,700,000, to remain available until September 30, [2004: Provided,
    That of the amounts provided under this heading, $12,750,000 shall be
    available only to support the dismantling and disposal of nuclear
    submarines and submarine reactor components in the Russian Far East]
    2005. (Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 FSU Threat Reduction..............         387         571         437
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         387         571         437
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         567         678         445
    22.00 New budget authority (gross)......         442         338         417
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          57
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,066       1,016         862
    23.95 Total new obligations.............        -387        -571        -437
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............         678         445         425
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         443         403         417
    40.36   Unobligated balance rescinded...                     -32
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...                     -30
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         442         338         417
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         627         590         572
    73.10 Total new obligations.............         387         571         437
    73.20 Total outlays (gross).............        -362        -589        -507
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Recoveries of prior year
            obligations.....................         -57
    74.40 Obligated balance, end of year....         590         572         502
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1          68          83
    86.93 Outlays from discretionary
            balances........................         361         521         424
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         362         589         507
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         442         338         417
    90.00 Outlays...........................         362         589         507
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           4           3           2
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................         282         177         242
    25.3  Other purchases of goods and
            services from Government
            accounts........................          85          63          73
    26.0  Supplies and materials............          15         292          73
    31.0  Equipment.........................                      35          46
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         387         571         437
    ---------------------------------------------------------------------------

                              Payment to Kaho'olawe

       Island Conveyance, Remediation, and Environmental Restoration Fund

        For payment to Kaho'olawe Island Conveyance, Remediation, and
    Environmental Restoration Fund, as authorized by law, [$67,500,000]
    $25,000,000, to remain available until expended. (Department of Defense
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1236-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................          74          67          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22           9           9
    22.00 New budget authority (gross)......          60          67          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          82          75          34
    23.95 Total new obligations.............         -74         -67         -25
    24.40 Unobligated balance carried
            forward, end of year............           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          60          68          25
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          67          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          38          38
    73.10 Total new obligations.............          74          67          25
    73.20 Total outlays (gross).............         -60         -67         -25
    74.40 Obligated balance, end of year....          38          38          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          60          67          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          67          25
    90.00 Outlays...........................          60          67          25
    ---------------------------------------------------------------------------

                         Defense Emergency Response Fund

                          (including transfer of funds)

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Defense Emergency Response
    Fund'', $3,395,600,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38, as follows:
            (1) For increased situational awareness, $850,000,000;
            (2) For increased worldwide posture, $1,495,000,000;
            (3) For offensive counterterrorism, $372,000,000;
            (4) For initial crisis response, $39,100,000;
            (5) For the Pentagon Reservation Maintenance Revolving Fund,
        $475,000,000;
            (6) For relocation costs and other purposes, $164,500,000:
        Provided, That $500,000 shall be made available only for the White
        House Commission on the National Moment of Remembrance:

    [[Page 277]]

        Provided further, That from unobligated balances under the heading
    ``Former Soviet Union Threat Reduction'', $30,000,000 shall be
    transferred to ``Department of State, Nonproliferation, Anti-terrorism,
    Demining, and Related Programs'' only for the purpose of supporting
    expansion of the Biological Weapons Redirect and International Science
    and Technology Centers programs, to prevent former Soviet biological
    weapons experts from emigrating to proliferant states and to reconfigure
    former Soviet biological weapons production facilities for peaceful
    uses.]
        For expenses relating to activities to respond to or protect against
    acts or threatened acts of terrorism, $20,055,000,000, to remain
    available until expended: Provided, That of the funds made available
    under this heading, $10,000,000,000 shall be available only to the
    extent that an official budget request, that includes designation of the
    amount of the request as essential to respond to or protect against acts
    or threatened acts of terrorism, is transmitted by the President to the
    Congress: Provided further, That funds appropriated under this heading
    may be used to reimburse other appropriations or funds of the Department
    of Defense, including activities of the National Foreign Intelligence
    Program, funded in defense appropriations Acts for fiscal year 2003, for
    costs incurred for such purposes: Provided further, That after
    consultation with the Director of the Office of Management and Budget,
    the Secretary of Defense may transfer these funds to any appropriation
    or fund of the Department of Defense, to be merged with and 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. (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Increased Situational Awareness...          18       3,940
    00.02 Enhanced Force Protection.........         121       1,403
    00.03 Improved Command & Control........          69       1,334
    00.04 Increased Worldwide Posture.......         133       4,825
    00.05 Offensive Counter-terrorism.......                   1,862
    00.07 Initial Crisis Response...........          21         596
    00.08 Pentagon Repair/Upgrade...........          30       1,308
    00.09 Other Requirements................         100         117
    00.15 Unallocated.......................                              20,055
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................         491      15,385      20,055
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                   2,857
    22.00 New budget authority (gross)......       3,348       3,396      20,055
    22.21 Unobligated balance transferred to
            other accounts..................                     -35
    22.22 Unobligated balance transferred
            from other accounts.............                   9,167
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,348      15,385      20,055
    23.95 Total new obligations.............        -491     -15,385     -20,055
    24.40 Unobligated balance carried
            forward, end of year............       2,857
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                   3,396      20,055
    42.00   Transferred from other accounts.       3,348
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,348       3,396      20,055
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     352       5,063
    73.10 Total new obligations.............         491      15,385      20,055
    73.20 Total outlays (gross).............        -139     -10,674     -16,856
    74.40 Obligated balance, end of year....         352       5,063       8,262
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         139       2,302      13,597
    86.93 Outlays from discretionary
            balances........................                   8,372       3,259
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         139      10,674      16,856
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,348       3,396      20,055
    90.00 Outlays...........................         139      10,674      16,856
    ---------------------------------------------------------------------------

        The funds in this account would be used to support the efforts by
    the Department of Defense (DoD) to respond to, or protect against, acts
    or threatened acts of terrorism against the United States. The funding
    in this account will be transferred to the various appropriation
    accounts of DoD. These resources are included in a transfer account in
    order to provide DoD with the maximum flexibility to react to changing
    terrorist threats that may occur during 2003. This flexibility is
    critical in order for the United States to sustain its war on terrorism.
    Of this requested amount of $20.1 billion, $10.1 billion would be used
    to:

         Procure critical preferred munitions to include increasing
    production rates to more adequate levels for the Joint Direct Attack
    Munition (JDAM) and critical training munitions ($0.9 billion);

         Protect military personnel and facilities against terrorist
    attacks and sustain counterterrorism efforts in the future ($3 billion);

         Improve worldwide command and control capabilities to
    include increasing network security, improving network reliability and
    connectivity so that DoD operations can continue without disruption in
    the event of a cyber attack or another terrorist attack on Defense
    facilities to include the Pentagon ($0.8 billion);

         Support the new Commander in Chief (CINC) for Homeland
    Security to include upgrading an existing facility and funding
    additional operational support and to support operations at Guantanamo
    Bay ($0.1 billion);

         Increase situational awareness to include support for
    ongoing military operations and to enhance U.S. intelligence,
    reconnaissance, surveillance, and targeting capabilities against
    terrorist organizations ($2.6 billion);

         Continue to fly daily combat air patrols (CAP) in U.S.
    airspace ($1.2 billion);

         Procure and modify critical equipment to include unmanned
    aerial vehicles, tankers (e.g. KC-130s), and AC-130 aircraft ($0.8
    billion); and,

         Support the results of the Nuclear Posture Review to build
    a new Triad of strategic capabilities ($0.7 billion).

        The remaining $10 billion will be used to fund continued operations
    for the war on terrorism. Included is funding for increased operating
    costs, transportation costs, humanitarian efforts, special pays,
    reserve/guard call-up, enhanced intelligence efforts, and other related
    costs.

                               Emergency Response

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4965-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 31.0).....................           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          16          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          16          16
    23.95 Total new obligations.............          -5
    24.40 Unobligated balance carried
            forward, end of year............          16          16          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16           5           5
    73.10 Total new obligations.............           5
    73.20 Total outlays (gross).............          -7
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.40 Obligated balance, end of year....           5           5           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................

    [[Page 278]]

    90.00 Outlays...........................           7
    ---------------------------------------------------------------------------

                  Allied Contributions and Cooperation Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions for burdensharing
            and other cooperative activites.         490         210         210
        Appropriations:
    05.00 Allied contributions and
            cooperation account.............        -490        -210        -210
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................         490         210         210
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......         490         210         210
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         491         211         211
    23.95 Total new obligations.............        -490        -210        -210
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         490         210         210
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          88          82          82
    73.10 Total new obligations.............         490         210         210
    73.20 Total outlays (gross).............        -496        -210        -210
    74.40 Obligated balance, end of year....          82          82          82
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         490         210         210
    86.98 Outlays from mandatory balances...           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         496         210         210
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         490         210         210
    90.00 Outlays...........................         496         210         210
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
          Total investments, end of year: Federal
              securities: Par value:

    92.02   Total investments, end of year:
              Federal securities: Par value.           1           1           1
    92.02   Total investments, end of year:
              Federal securities: Par value.           1           1           1
    ---------------------------------------------------------------------------

        Cash contributions from allied countries and individuals are
    deposited into this account for reallocation to other DoD
    appropriations. Contributions are used to offset costs of DoD's overseas
    presence.

                           Miscellaneous Special Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          62          45          46
        Receipts:
    02.20 Lease and Disposal of DoD Real
            Property........................          49          30          30
    02.21 Transfer Commissary Facilities and
            National Science Center.........          10
    02.40 Kaho'olawe Island Restoration Fund          60          68          25
    02.60 Restoration of Rocky Mountain
            Arsenal.........................           3           4           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         122         102          59
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         184         147         105
        Appropriations:
    05.00 Discretionary Appropriations......        -139        -101         -59
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -139        -101         -59
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          45          46          46
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Restoration of Rocky Mountain
            Arsenal.........................          20           4           4
    00.02 Disposal of DoD Real Property.....          19          15          14
    00.03 Lease of DoD real property........          14          13          15
    00.04 Kaho'olawe Island Restoration Fund          61          67          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         115          99          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24          59          60
    22.00 New budget authority (gross)......         139         101          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         174         160         119
    23.95 Total new obligations.............        -115         -99         -58
    24.40 Unobligated balance carried
            forward, end of year............          59          60          61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         136          97          55
          Mandatory:

    60.20   Appropriation (special fund)....           3           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         139         101          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          84          69          54
    73.10 Total new obligations.............         115          99          58
    73.20 Total outlays (gross).............        -119        -114        -110
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.40 Obligated balance, end of year....          69          54           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          78          69          32
    86.93 Outlays from discretionary
            balances........................          14          41          74
    86.97 Outlays from new mandatory
            authority.......................           3           4           4
    86.98 Outlays from mandatory balances...          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         119         114         110
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139         101          59
    90.00 Outlays...........................         119         114         110
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................          54          32          33
    32.0  Land and structures...............          61          67          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         115          99          58
    ---------------------------------------------------------------------------

    [[Page 279]]

                 Overseas Military Facility Investment Recovery

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Overseas military facility,
            investment and recovery.........                       1           1
        Appropriations:
    05.00 Overseas military facility,
            investment and recovery.........                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.4).....................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5           4
    22.00 New budget authority (gross)......                       1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           6           6
    23.95 Total new obligations.............          -1          -1          -1
    24.40 Unobligated balance carried
            forward, end of year............           5           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                       1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          24          18          18
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -6          -2          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          18          18          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           6           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................           6           2           2
    ---------------------------------------------------------------------------

                Defense Export Loan Guarantee Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           4
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2001 actual   2002 est.   2003 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
    2142  Uncommitted loan guarantee
            limitation......................     -14,980     -14,980     -14,980
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          12           8           4
    2231  Disbursements of new guaranteed
            loans...........................
    2251  Repayments and prepayments........          -4          -4          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           8           4
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4168-0-3-051    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           3              4             4              4
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           3              4             4              4
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.           3              4             4
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           3              4             4
        NET POSITION:
    3300  Cumulative results of operations..                                                       4
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                                                       4
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           3              4             4              4
    -----------------------------------------------------------------------------------------------

                     Defense Vessel Transfer Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0842-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       4           4
    22.00 New budget authority (gross)......           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           4
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4
    ----------------------------------------------------------------------------

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

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                   PROCUREMENT

        Appropriations in this title support the acquisition of 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 are also
    funded. Resources presented under the Procurement title contribute
    primarily to achieving the Department's an

    [[Page 280]]

    nual GPRA performance goals of assuring readiness and sustainability,
    transforming the force for new missions, and reforming processes and
    organizations. Performance targets in support of these goals contribute
    to the Department's efforts to mitigate force management and operational
    risk, future challenges risk, and institutional risk, as directed in the
    2001 Quadrennial Defense 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.

        The DoD estimate for 2003 funds the full Government share of the
    accruing cost of retirement for current Civil Service Retirement System
    employees and the full accruing cost of post-retirement health benefits
    for current civilian employees and the post-retirement health costs of
    Medicare eligible retirees (and their dependants/survivors) of the
    Uniformed Services. Additional authorizing legislation is required.

                                  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, [$1,984,391,000] $2,061,027,000, to remain available for
    obligation until September 30, [2004] 2005, of which $225,675,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    3013, 4532; Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Aircraft........................         300         276         182
    00.02   Modification of aircraft........       1,080       1,475       1,637
    00.03   Spares and repair parts.........           4           6           8
    00.04   Support equipment and facilities         145         185         179
    09.01 Reimbursable program..............           1          47          38
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,530       1,989       2,044
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         232         301         319
    22.00 New budget authority (gross)......       1,553       2,008       2,099
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,831       2,309       2,419
    23.95 Total new obligations.............      -1,530      -1,989      -2,044
    24.40 Available to finance subsequent
            year budget plans...............         301         319         375
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,572       1,984       2,061
    40.36   Unobligated balance rescinded...          -7         -16
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -14
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -11
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,550       1,955       2,061
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1          53          38
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2          53          38
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,553       2,008       2,099
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,591       1,697       1,934
    73.10 Total new obligations.............       1,530       1,989       2,044
    73.20 Total outlays (gross).............      -1,361      -1,752      -1,852
    73.40 Adjustments in expired accounts
            (net)...........................         -18                      -4
    73.45 Recoveries of prior year
            obligations.....................         -46
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
    74.40 Obligated balance, end of year....       1,697       1,934       2,122
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         291         544         555
    86.93 Outlays from discretionary
            balances........................       1,070       1,208       1,297
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,361       1,752       1,852
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3         -53         -38
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,550       1,955       2,061
    90.00 Outlays...........................       1,358       1,699       1,814
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Aircraft..........................         243         270         180
    0702  Modification of aircraft..........       1,162       1,488       1,692
    0703  Spares and repair parts...........           5           7           8
    0704  Support equipment and facilities..         132         206         181
                                               ---------   ---------  ----------
    0791    Total direct....................       1,541       1,971       2,061
    0801  Reimbursable......................           2          53          38
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,544       2,024       2,099
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services          16          15          15
    25.2    Other services..................          49          58          64
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................          87         103         115
    25.3      Purchases from revolving funds          27          19          23
    25.4    Operation and maintenance of
              facilities....................           1                       1
    25.5    Research and development
              contracts.....................          24          28          32
    25.7    Operation and maintenance of
              equipment.....................         125         164         179
    26.0    Supplies and materials..........          39          47          51
    31.0    Equipment.......................       1,158       1,503       1,522
    32.0    Land and structures.............           2           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,529       1,941       2,006
    99.0  Reimbursable obligations..........           1          48          38
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,530       1,989       2,044
    ---------------------------------------------------------------------------

    [[Page 281]]

                            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, [$1,079,330,000] $1,642,296,000, to remain available for
    obligation until September 30, [2004] 2005, of which $168,580,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Other missiles..................       1,074         906       1,292
    00.03   Modification of missiles........         145         171         224
    00.04   Spares and repair parts.........          34          16          55
    00.05   Support equipment and facilities           9           8          12
    09.01 Reimbursable program..............          35         312         123
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,297       1,413       1,706
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         168         206         189
    22.00 New budget authority (gross)......       1,332       1,396       1,750
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          23
    22.21 Unobligated balance transferred to
            other accounts..................         -20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,503       1,602       1,939
    23.95 Total new obligations.............      -1,297      -1,413      -1,706
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................         206         189         233
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,321       1,079       1,642
    40.36   Unobligated balance rescinded...          -6
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -8
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,303       1,071       1,642
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          40         325         108
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -11
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          29         325         108
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,332       1,396       1,750
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,046       2,035       1,841
    73.10 Total new obligations.............       1,297       1,413       1,706
    73.20 Total outlays (gross).............      -1,300      -1,608      -1,367
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Recoveries of prior year
            obligations.....................         -23
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          11
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          16
    74.40 Obligated balance, end of year....       2,035       1,841       2,181
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         144         413         243
    86.93 Outlays from discretionary
            balances........................       1,156       1,195       1,123
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,300       1,608       1,367
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -46        -197        -103
    88.40     Non-Federal sources...........          -6        -128          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -52        -325        -108
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          11
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,303       1,071       1,642
    90.00 Outlays...........................       1,248       1,283       1,259
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Modification of missiles..........       1,144         930       1,329
    0703  Spares and repair parts...........         136         117         244
    0704  Support equipment and facilities..          21          15          56
    0705  Program activities................           8          10          13
                                               ---------   ---------  ----------
    0791    Total direct....................       1,309       1,072       1,642
    0801  Reimbursable......................          42         325         108
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,350       1,396       1,751
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          13           6           5
    25.2    Other services..................           8           1           1
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         100                      90
    25.3      Purchases from revolving funds           2          60          60
    25.4    Operation and maintenance of
              facilities....................           2
    25.7    Operation and maintenance of
              equipment.....................           3
    26.0    Supplies and materials..........          40          36          58
    31.0    Equipment.......................       1,093         998       1,368
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,261       1,101       1,582
    99.0  Reimbursable obligations..........          35         312         124
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,297       1,413       1,706
    ---------------------------------------------------------------------------

            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, [$2,193,746,000]
    $2,248,558,000, to remain available for obligation until September 30,
    [2004] 2005, of which $40,849,000 shall be available for the Army
    National Guard and Army Reserve. (10 U.S.C. 2353, 3013; Department of
    Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tracked combat vehicles.........       2,380       2,215       2,059
    00.02   Weapons and other combat
              vehicles......................         117          59         103
    00.03   Spare and repair parts..........          31          29          31
    09.01 Reimbursable program..............           8         116          67
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,536       2,419       2,259
    ----------------------------------------------------------------------------

    [[Page 282]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         616         554         459
    22.00 New budget authority (gross)......       2,468       2,325       2,303
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          13
    22.21 Unobligated balance transferred to
            other accounts..................          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,093       2,879       2,762
    23.95 Total new obligations.............      -2,536      -2,419      -2,259
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 For completion of prior year
            budget plans....................         554         459         503
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,473       2,194       2,249
    40.36   Unobligated balance rescinded...         -30
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -15
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -17
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,420       2,178       2,249
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          49         147          54
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          48         147          54
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,468       2,325       2,303
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,519       2,460       2,569
    73.10 Total new obligations.............       2,536       2,419       2,259
    73.20 Total outlays (gross).............      -1,565      -2,310      -2,339
    73.40 Adjustments in expired accounts
            (net)...........................         -20
    73.45 Recoveries of prior year
            obligations.....................         -13
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
    74.40 Obligated balance, end of year....       2,460       2,569       2,489
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         365         452         369
    86.93 Outlays from discretionary
            balances........................       1,199       1,859       1,970
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,565       2,310       2,339
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -50        -127         -42
    88.40     Non-Federal sources...........                     -20         -12
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -50        -147         -54
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,420       2,178       2,249
    90.00 Outlays...........................       1,515       2,164       2,285
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tracked combat vehicles...........       2,320       2,065       2,120
    0702  Weapons and other combat vehicles.         104          77         103
    0703  Spare and repair parts............          26          37          25
                                               ---------   ---------  ----------
    0791    Total direct....................       2,450       2,178       2,249
    0801  Reimbursable......................          10         147          54
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,460       2,325       2,303
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           9
    22.0    Transportation of things........           3           3           3
    25.1    Advisory and assistance services          35          14          12
    25.2    Other services..................          16          49          46
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         162         265         300
    25.3      Purchases from revolving funds          54          79          59
    25.7    Operation and maintenance of
              equipment.....................           1
    26.0    Supplies and materials..........          62          86          87
    31.0    Equipment.......................       2,185       1,807       1,685
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,527       2,303       2,192
    99.0  Reimbursable obligations..........           8         116          67
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,536       2,419       2,259
    ---------------------------------------------------------------------------

                         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, [$1,200,465,000] $1,159,426,000, to remain available for
    obligation until September 30, [2004] 2005, of which $124,716,000 shall
    be available for the Army National Guard and Army Reserve. (10 U.S.C.
    2353, 3013; Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         967       1,105       1,065
    00.02   Ammunition production base
              support.......................         196         131         139
    09.01 Reimbursable program..............         459         489         489
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,622       1,726       1,693
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         391         440         339
    22.00 New budget authority (gross)......       1,640       1,625       1,683
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,065       2,065       2,022
    23.95 Total new obligations.............      -1,622      -1,726      -1,693
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............         440         339         329
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,221       1,200       1,159
    40.36   Unobligated balance rescinded...          -5         -27
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -8
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
    41.00   Transferred to other accounts...         -11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,193       1,165       1,159
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         349         461         524
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          97
                                               ---------   ---------  ----------

    [[Page 283]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         446         460         524
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,640       1,625       1,683
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,186       1,111       1,217
    73.10 Total new obligations.............       1,622       1,726       1,693
    73.20 Total outlays (gross).............      -1,551      -1,620      -1,661
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    73.45 Recoveries of prior year
            obligations.....................         -34
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -97
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
    74.40 Obligated balance, end of year....       1,111       1,217       1,249
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         664         693         756
    86.93 Outlays from discretionary
            balances........................         887         927         905
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,551       1,620       1,661
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -349        -445        -510
    88.40     Non-Federal sources...........          -1         -16         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -350        -461        -524
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -97
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,193       1,165       1,159
    90.00 Outlays...........................       1,201       1,160       1,137
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................       1,004       1,022       1,046
    0702  Ammunition production base support         167         170         113
                                               ---------   ---------  ----------
    0791    Total direct....................       1,171       1,192       1,159
    0801  Reimbursable......................         478         460         524
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,649       1,652       1,683
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........          13           6           6
    25.1    Advisory and assistance services           7
    25.2    Other services..................          51          33          30
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         125          63          59
    25.3      Purchases from revolving funds          51          71          56
    25.4    Operation and maintenance of
              facilities....................         115          67          64
    26.0    Supplies and materials..........         792         995         988
    31.0    Equipment.......................           9           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,163       1,237       1,205
    99.0  Reimbursable obligations..........         459         489         488
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,622       1,726       1,693
    ---------------------------------------------------------------------------

                             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 [29] 40 passenger motor vehicles for
    replacement only; and the purchase of [3] 6 vehicles required for
    physical security of personnel, notwithstanding price limitations
    applicable to passenger vehicles but not to exceed [$200,000] $180,000
    per vehicle; communications and electronic equipment; other support
    equipment; spare parts, ordnance, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$4,183,736,000] $5,168,453,000, to remain available for
    obligation until September 30, [2004] 2005, of which $1,129,578,000
    shall be available for the Army National Guard and Army Reserve. (10
    U.S.C. 2353, 3013, 4532; Department of Defense Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tactical and support vehicles...       1,044         883       1,493
    00.02   Communications and electronics
              equipment.....................       2,350       2,425       2,054
    00.03   Other support equipment.........       1,112         817       1,428
    00.04   Spare and repair parts..........          43          39          50
    09.01 Reimbursable program..............          20          66          61
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,569       4,229       5,086
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         553         599         556
    22.00 New budget authority (gross)......       4,438       4,185       5,232
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         193
    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......       5,173       4,784       5,788
    23.95 Total new obligations.............      -4,569      -4,229      -5,086
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 For completion of prior year
            budget plans....................         599         556         702
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,504       4,184       5,168
    40.36   Unobligated balance rescinded...         -48         -29
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -29
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -31
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -10
    41.00   Transferred to other accounts...         -22
    42.00   Transferred from other accounts.          21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,413       4,126       5,168
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          15          59          64
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          10
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          25          59          64
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,438       4,185       5,232
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,691       3,999       4,137
    73.10 Total new obligations.............       4,569       4,229       5,086
    73.20 Total outlays (gross).............      -4,041      -4,091      -4,455
    73.40 Adjustments in expired accounts
            (net)...........................         -28
    73.45 Recoveries of prior year
            obligations.....................        -193
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -10
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          11
    74.40 Obligated balance, end of year....       3,999       4,137       4,768
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,335       1,128       1,403
    86.93 Outlays from discretionary
            balances........................       2,707       2,963       3,052
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,041       4,091       4,455
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -21         -51         -56

    [[Page 284]]

    88.40     Non-Federal sources...........          -1          -8          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -22         -59         -64
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -10
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,413       4,126       5,168
    90.00 Outlays...........................       4,020       4,032       4,391
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tactical and support vehicles.....       1,061       1,014       1,484
    0702  Communications and electronics
            equipment.......................       2,239       2,054       2,289
    0703  Other support equipment...........       1,098       1,045       1,351
    0704  Spare and repair parts............          35          42          44
                                               ---------   ---------  ----------
    0791    Total direct....................       4,434       4,155       5,168
    0801  Reimbursable......................          26          59          64
                                               ---------   ---------  ----------
    0893  Total budget plan.................       4,460       4,214       5,232
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           9           1           1
    22.0    Transportation of things........          24          13          16
    23.3    Communications, utilities, and
              miscellaneous charges.........           5
    25.1    Advisory and assistance services         181          68          70
    25.2    Other services..................         163           3           4
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         814         417         546
    25.3      Purchases from revolving funds           9         115         118
    26.0    Supplies and materials..........          84          80         101
    31.0    Equipment.......................       3,260       3,467       4,169
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,549       4,164       5,025
    99.0  Reimbursable obligations..........          20          65          61
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,569       4,229       5,086
    ---------------------------------------------------------------------------

                           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,
    [$7,938,143,000] $8,203,955,000, to remain available for obligation
    until September 30, [2004] 2005, of which $19,644,000 shall be available
    for the Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063,
    7201, 7341; Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       4,249       4,617       4,895
    00.02   Airlift aircraft................         433          53           4
    00.03   Trainer aircraft................         381         181         212
    00.04   Other aircraft..................         228         274          18
    00.05   Modification of aircraft........       1,192       1,249       1,283
    00.06   Aircraft spares and repair parts         806       1,361       1,238
    00.07   Aircraft support equipment and
              facilities....................         401         467         507
    09.01 Reimbursable program..............                       7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,689       8,208       8,166
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,605       1,913       1,584
    22.00 New budget authority (gross)......       8,017       7,880       8,211
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
    22.21 Unobligated balance transferred to
            other accounts..................         -15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,613       9,793       9,796
    23.95 Total new obligations.............      -7,689      -8,208      -8,166
    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    24.40 Unobligated balance carried
            forward, end of year............       1,913       1,584       1,629
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       8,477       7,938       8,204
    40.35   Appropriation rescinded.........        -199
    40.36   Unobligated balance rescinded...         -31          -9
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -65
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -59
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -18
    41.00   Transferred to other accounts...        -156
    42.00   Transferred from other accounts.           2           9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       8,015       7,873       8,204
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -4           7           7
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,017       7,880       8,211
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      10,811      10,022      10,415
    73.10 Total new obligations.............       7,689       8,208       8,166
    73.20 Total outlays (gross).............      -8,404      -7,815      -8,022
    73.40 Adjustments in expired accounts
            (net)...........................         -64
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
    74.40 Obligated balance, end of year....      10,022      10,415      10,560
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,491       1,267       1,320
    86.93 Outlays from discretionary
            balances........................       6,912       6,549       6,702
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,404       7,815       8,022
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........           1          -7          -7
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,015       7,873       8,204
    90.00 Outlays...........................       8,405       7,808       8,014
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       4,435       4,468       5,055
    0702  Airlift aircraft..................         396           7
    0703  Trainer aircraft..................         383         214         221
    0704  Other aircraft....................         227         155
    0705  Modification of aircraft..........       1,280       1,250       1,249
    0706  Aircraft spares and repair parts..         931       1,299       1,117

    [[Page 285]]

    0707  Aircraft support equipment and
            facilities......................         385         488         562
                                               ---------   ---------  ----------
    0791    Total direct....................       8,037       7,881       8,204
    0801  Reimbursable......................                       7           7
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,037       7,889       8,211
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services         114         107         102
    25.3    Purchases from other Govt acct--
              revolving funds...............         376         403         335
    26.0    Supplies and materials..........           5           2
    31.0    Equipment.......................       7,194       7,689       7,722
                                               ---------   ---------  ----------
    99.0      Direct obligations............       7,689       8,201       8,159
    99.0  Reimbursable obligations..........                       7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,689       8,208       8,166
    ---------------------------------------------------------------------------

                            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, [$1,429,592,000] $1,832,617,000, to remain available
    for obligation until September 30, [2004] 2005. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............         464         507         455
    00.02   Other missiles..................         764         660       1,033
    00.03   Torpedoes and related equipment.         108         114         150
    00.04   Other weapons...................          69          56          48
    00.06   Spares and repair parts.........          50          52          56
    09.01 Reimbursable program..............           1          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,456       1,399       1,752
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         304         278         279
    22.00 New budget authority (gross)......       1,439       1,401       1,843
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,743       1,679       2,122
    23.95 Total new obligations.............      -1,456      -1,399      -1,752
    23.98 Unobligated balance expiring or
            withdrawn.......................         -10
    24.40 Unobligated balance carried
            forward, end of year............         278         279         370
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,462       1,430       1,833
    40.36   Unobligated balance rescinded...          -4         -20
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -12
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -10
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
    41.00   Transferred to other accounts...          -6          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,438       1,391       1,833
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -2          10          10
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,439       1,401       1,843
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,141       2,021       2,025
    73.10 Total new obligations.............       1,456       1,399       1,752
    73.20 Total outlays (gross).............      -1,551      -1,395      -1,477
    73.40 Adjustments in expired accounts
            (net)...........................         -27
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
    74.40 Obligated balance, end of year....       2,021       2,025       2,301
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         360         295         386
    86.93 Outlays from discretionary
            balances........................       1,189       1,100       1,091
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,551       1,395       1,477
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........           4         -10         -10
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,438       1,391       1,833
    90.00 Outlays...........................       1,555       1,385       1,467
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................         438         532         587
    0702  Other missiles....................         767         639         985
    0703  Torpedoes and related equipment...          99         119         160
    0704  Other weapons.....................          66          72          45
    0706  Spares and repair parts...........          52          48          56
                                               ---------   ---------  ----------
    0791    Total direct....................       1,422       1,411       1,833
    0801  Reimbursable......................                      10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,422       1,421       1,843
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          16          15          15
    25.2    Other services..................          14           9          12
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................           1          11          57
    25.3      Purchases from revolving funds         263         155         172
    26.0    Supplies and materials..........         395         423         529
    31.0    Equipment.......................         766         776         957
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,455       1,389       1,742
    99.0  Reimbursable obligations..........           1          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,456       1,399       1,752
    ---------------------------------------------------------------------------

                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, [$461,399,000] $1,015,152,000, to remain available for
    obligation until September 30, [2004] 2005, of which $18,162,000 shall
    be for the Navy Reserve and Marine Corps Reserve. (Department of Defense
    Appropriations Act, 2002.)

    [[Page 286]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition, Navy................         427         303         522
    00.02   Ammunition, Marine Corps........         202         161         391
    09.01 Reimbursable program..............          12          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         642         489         938
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         144          80          73
    22.00 New budget authority (gross)......         504         482       1,040
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          30
    22.22 Unobligated balance transferred
            from other accounts.............          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         724         562       1,113
    23.95 Total new obligations.............        -642        -489        -938
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 For completion of prior year
            budget plans....................          80          73         175
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         498         461       1,015
    40.36   Unobligated balance rescinded...          -1
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -4
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         496         457       1,015
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          14          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         504         482       1,040
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         692         836         753
    73.10 Total new obligations.............         642         489         938
    73.20 Total outlays (gross).............        -475        -572        -588
    73.45 Recoveries of prior year
            obligations.....................         -30
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           6
    74.40 Obligated balance, end of year....         836         753       1,103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          73          87         163
    86.93 Outlays from discretionary
            balances........................         402         484         425
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         475         572         588
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -14         -25         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         496         457       1,015
    90.00 Outlays...........................         461         547         563
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition, Navy..................         374         311         739
    0702  Ammunition, Marine Corps..........         168         147         276
                                               ---------   ---------  ----------
    0791    Subtotal........................         543         457       1,015
    0801  Reimbursable program..............                      25          25
                                               ---------   ---------  ----------
    0893  Total budget plan.................         543         482       1,040
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           7           5           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................         195         191         195
    25.7    Operation and maintenance of
              equipment.....................          33          22          23
    31.0    Equipment.......................         395         246         691
                                               ---------   ---------  ----------
    99.0      Direct obligations............         630         464         913
    99.0  Reimbursable obligations..........          12          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         642         489         938
    ---------------------------------------------------------------------------

                        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 (AP), $138,890,000;
            SSGN (AP), $365,440,000;
            NSSN, $1,578,914,000;
            NSSN (AP), $684,288,000;
            CVN Refuelings, $1,148,124,000;
            CVN Refuelings (AP), $73,707,000;
            Submarine Refuelings, $382,265,000;
            Submarine Refuelings (AP), $77,750,000;
            DDG-51 destroyer program, $2,966,036,000;
            DDG-51 (AP), $125,000,000;
            Cruiser conversion (AP), $75,000,000;
            LPD-17 (AP), $155,000,000;
            T-AKE, $370,818,000;
            LHD-8, $267,238,000;
            LCAC landing craft air cushion program, $46,091,000;
            Prior year shipbuilding costs, $729,248,000;
            Mine Hunter SWATH, $1,000,000;
            Yard Oilers, $3,000,000; and
            For craft, outfitting, post delivery, conversions, and first
        destination transformation transportation, $302,230,000;
        In all: $9,490,039,000] $8,191,194,000, to remain available for
    obligation until September 30, [2006] 2007: Provided, That additional
    obligations may be incurred after September 30, [2006] 2007, 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. (10
    U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program:

    00.01   FBM ships.......................                       1
    00.02   Other warships..................       9,829       7,135       7,102
    00.03   Amphibious ships................         985         789         832
    00.04   Mine warfare and patrol ships...           1
    00.05   Auxiliaries, craft, and prior-
              year program costs............         298       1,090         885
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      11,113       9,016       8,819
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       6,695       7,406       7,890
    22.00 New budget authority (gross)......      11,721       9,500       8,191
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         121

    [[Page 287]]

    22.21 Unobligated balance transferred to
            other accounts..................        -188
    22.22 Unobligated balance transferred
            from other accounts.............         225
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      18,574      16,906      16,081
    23.95 Total new obligations.............     -11,113      -9,016      -8,819
    23.98 Unobligated balance expiring or
            withdrawn.......................         -55
    24.40 Unobligated balance carried
            forward, end of year............       7,406       7,890       7,262
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      11,912       9,490       8,191
    40.35   Appropriation rescinded.........         -75
    40.36   Unobligated balance rescinded...         -20
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -66
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -81
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -25
    42.00   Transferred from other accounts.          10          76
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,721       9,500       8,191
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         173
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -173
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      11,721       9,500       8,191
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      13,886      17,558      18,891
    73.10 Total new obligations.............      11,113       9,016       8,819
    73.20 Total outlays (gross).............      -7,288      -7,683      -8,318
    73.40 Adjustments in expired accounts
            (net)...........................        -205
    73.45 Recoveries of prior year
            obligations.....................        -121
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         173
    74.40 Obligated balance, end of year....      17,558      18,891      19,392
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         748         715         610
    86.93 Outlays from discretionary
            balances........................       6,540       6,967       7,708
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,288       7,683       8,318
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -173
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         173
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,721       9,500       8,191
    90.00 Outlays...........................       7,115       7,683       8,318
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0702  Other warships....................      10,266       7,651       6,314
    0703  Amphibious ships..................       1,049         412         857
    0705  Auxiliaries, craft, and prior-year
            program costs...................         650       1,437       1,020
                                               ---------   ---------  ----------
    0893  Total budget plan.................      11,965       9,500       8,191
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..         103          70          62
    25.2  Other services....................       1,199         599         673
          Other purchases of goods and services from
              Government accounts:

    25.3    Other purchases of goods and
              services from Government
              accounts......................          41          45          46
    25.3    Purchases from revolving funds..         787         731         813
    26.0  Supplies and materials............          53          55          43
    31.0  Equipment.........................       8,930       7,516       7,182
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      11,113       9,016       8,819
    ---------------------------------------------------------------------------

                             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 [152] 141 passenger motor vehicles for
    replacement only, and the purchase of [five] 3 vehicles required for
    physical security of personnel, notwithstanding price limitations
    applicable to passenger vehicles but not to exceed [$200,000] $240,000
    per unit for [two units] one unit and not to exceed [$115,000] $125,000
    per unit for the remaining [three] two units; expansion of public and
    private plants, including the land necessary therefor, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway,
    [$4,270,976,000] $4,347,024,000, to remain available for obligation
    until September 30, [2004] 2005, of which $19,869,000 shall be for the
    Naval Reserve. (10 U.S.C. 5013, 5063; Department of Defense
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ships support equipment.........         668         691       1,010
    00.02   Communications and electronics
              equipment.....................       1,594       1,640       1,785
    00.03   Aviation support equipment......         251         209         200
    00.04   Ordinance support equipment.....         485         548         582
    00.05   Civil engineering support
              equipment.....................          72          78         137
    00.06   Supply support equipment........         137         455         200
    00.07   Personnel and command support
              equipment.....................         105         214         195
    00.08   Spares and repair parts.........         201         227         178
    09.01 Reimbursable program..............         129          45          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,642       4,106       4,329
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         559         480         549
    22.00 New budget authority (gross)......       3,581       4,175       4,389
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
    22.21 Unobligated balance transferred to
            other accounts..................         -12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,146       4,655       4,938
    23.95 Total new obligations.............      -3,642      -4,106      -4,329
    23.98 Unobligated balance expiring or
            withdrawn.......................         -25
    24.40 Unobligated balance carried
            forward, end of year............         480         549         609
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,557       4,271       4,347
    40.36   Unobligated balance rescinded...         -12         -23
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -37
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -25
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -8
    41.00   Transferred to other accounts...         -85         -85
    42.00   Transferred from other accounts.          18           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,446       4,133       4,347
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          62          42          42
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          74
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         136          42          42
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,581       4,175       4,389
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,832       3,322       3,547
    73.10 Total new obligations.............       3,642       4,106       4,329
    73.20 Total outlays (gross).............      -4,041      -3,881      -4,080
    73.40 Adjustments in expired accounts
            (net)...........................         -43
    73.45 Recoveries of prior year
            obligations.....................         -18
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -74
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          26
    74.40 Obligated balance, end of year....       3,322       3,547       3,796
    ----------------------------------------------------------------------------

    [[Page 288]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,526       1,530       1,612
    86.93 Outlays from discretionary
            balances........................       2,515       2,351       2,468
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,041       3,881       4,080
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          69         -42         -42
    88.40     Non-Federal sources...........        -134
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -65         -42         -42
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -74
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,446       4,133       4,347
    90.00 Outlays...........................       3,976       3,839       4,038
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ship support equipment............         627         766       1,142
    0702  Communications and electronics
            equipment.......................       1,551       1,505       1,747
    0703  Aviation support equipment........         257         243         202
    0704  Ordnance support equipment........         480         612         569
    0705  Civil engineering support
            equipment.......................          60          98         146
    0706  Supply support equipment..........         148         459         167
    0707  Personnel and command support
            equipment.......................         120         235         202
    0708  Spares and repair parts...........         207         238         173
                                               ---------   ---------  ----------
    0791    Total direct....................       3,450       4,156       4,347
    0801  Reimbursable......................          38          42          42
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,487       4,198       4,389
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          22          19          21
    25.2    Other services..................         103          92         108
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         132         180         190
    25.3      Purchases from revolving funds         843       1,040         955
    26.0    Supplies and materials..........          30          18          17
    31.0    Equipment.......................       2,383       2,713       2,996
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,513       4,062       4,287
    99.0  Reimbursable obligations..........         129          44          42
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,642       4,106       4,329
    ---------------------------------------------------------------------------

                          Coastal Defense Augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          57          56          56
    74.40 Obligated balance, end of year....          56          56          56
    ----------------------------------------------------------------------------

        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 [25] 28 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, [$995,442,000] $1,288,383,000, to remain available
    for obligation until September 30, [2004] 2005, of which $253,724,000
    shall be available for the Marine Corps Reserve. (10 U.S.C. 5013;
    Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Weapons and combat vehicles.....         194         115         234
    00.03   Guided missiles and equipment...          43          38          65
    00.04   Communications and electronics
              equipment.....................         330         290         273
    00.05   Support vechicles...............         476         398         468
    00.06   Engineer and other equipment....         109         136         201
    00.07   Spares and repair parts.........          23          26          23
    09.01 Reimbursable program..............                       9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,176       1,012       1,273
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         309         320         301
    22.00 New budget authority (gross)......       1,185         994       1,298
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,496       1,313       1,599
    23.95 Total new obligations.............      -1,176      -1,012      -1,273
    24.40 Unobligated balance carried
            forward, end of year............         320         301         326
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,233         995       1,288
    40.35   Appropriation rescinded.........          -5
    40.36   Unobligated balance rescinded...          -6          -1
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -8
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -8
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
    41.00   Transferred to other DoD
              accounts......................         -26          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,185         984       1,288
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,185         994       1,298
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,135       1,225       1,096
    73.10 Total new obligations.............       1,176       1,012       1,273
    73.20 Total outlays (gross).............      -1,090      -1,141      -1,126
    73.40 Adjustments in expired accounts
            (net)...........................           6
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....       1,225       1,096       1,243
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         313         255         331
    86.93 Outlays from discretionary
            balances........................         777         885         794
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,090       1,141       1,126
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -9          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,185         984       1,288

    [[Page 289]]

    90.00 Outlays...........................       1,090       1,131       1,116
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Weapons and combat vehicles.......         179         138         248
    0703  Guided missiles and equipment.....          88           5          47
    0704  Communications and electronics
            equipment.......................         284         205         290
    0705  Support vehicles..................         498         435         484
    0706  Engineer and other equipment......         122         176         197
    0707  Spares and repair parts...........          19          26          23
                                               ---------   ---------  ----------
    0791    Total direct....................       1,190         985       1,288
    0801  Reimbursable......................                       9           9
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,190         995       1,298
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           8          10          10
    25.3    Purchases from revolving funds..          65          50          55
    26.0    Supplies and materials..........          31          27          23
    31.0    Equipment.......................       1,072         916       1,176
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,176       1,003       1,264
    99.0  Reimbursable obligations..........                       9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,176       1,012       1,273
    ---------------------------------------------------------------------------

                         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, [$10,567,038,000] $12,067,405,000, to remain
    available for obligation until September 30, [2004] 2005, of which
    $312,700,000 shall be available for the Air National Guard and Air Force
    Reserve.  (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062,
    9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       3,176       2,567       4,391
    00.02   Airlift aircraft................       3,256       3,426       3,749
    00.03   Trainer aircraft................         125         217         208
    00.04   Other aircraft..................         647         696         256
    00.05   Modification of in-service
              aircraft......................       1,924       2,116       1,759
    00.06   Aircraft spares and repair parts         338         336         278
    00.07   Aircraft support equipment and
              facilities....................         881         820         736
    09.01 Reimbursable program..............          43          55          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      10,390      10,233      11,427
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,840       1,400       1,639
    22.00 New budget authority (gross)......       9,947      10,472      12,117
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          30
    22.21 Unobligated balance transferred to
            other accounts..................          -3
    22.22 Unobligated balance transferred
            from other accounts.............           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,823      11,872      13,756
    23.95 Total new obligations.............     -10,390     -10,233     -11,427
    23.98 Unobligated balance expiring or
            withdrawn.......................         -32
    24.40 For completion of prior year
            budget plans....................       1,400       1,639       2,329
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,502      10,567      12,067
    40.35   Appropriation rescinded.........        -327
    40.36   Unobligated balance rescinded...         -69         -72
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -73
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -53
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -23
    41.00   Transferred to other accounts...      -2,962
    42.00   Transferred from other accounts.       2,847
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       9,915      10,422      12,067
          Spending authority from offsetting
              collections:

    68.00   Spending authority from
              offsetting collections (new)..          29          50          50
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          33          50          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,948      10,472      12,117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       9,119      11,168      11,363
    73.10 Total new obligations.............      10,390      10,233      11,427
    73.20 Total outlays (gross).............      -8,235     -10,039     -10,245
    73.40 Adjustments in expired accounts
            (net)...........................         -69
    73.45 Recoveries of prior year
            obligations.....................         -30
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
    74.40 Obligated balance, end of year....      11,168      11,363      12,546
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,524       2,603       3,006
    86.93 Outlays from discretionary
            balances........................       5,711       7,435       7,238
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,235      10,039      10,245
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -18          -5          -5
    88.40     Non-Federal sources...........                     -45         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -18         -50         -50
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,914      10,422      12,067
    90.00 Outlays...........................       8,217       9,989      10,195
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       3,004       3,037       4,621
    0702  Airlift aircraft..................       3,168       3,812       3,893
    0703  Trainer aircraft..................         134         224         212
    0704  Other aircraft....................         549         585         541
    0705  Modification of inservice aircraft       1,978       1,767       1,777
    0706  Aircraft spares and repair parts..         344         295         276
    0707  Aircraft support equipment and
            facilities......................         742         773         747
                                               ---------   ---------  ----------
    0791    Total direct....................       9,920      10,494      12,067
    0801  Reimbursable......................          48          50          50
                                               ---------   ---------  ----------
    0893  Total budget plan.................       9,968      10,544      12,117
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          45          43          38
    31.0    Equipment.......................      10,302      10,135      11,339
                                               ---------   ---------  ----------
    99.0      Direct obligations............      10,347      10,178      11,377
    99.0  Reimbursable obligations..........          43          55          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      10,390      10,233      11,427
    ---------------------------------------------------------------------------

    [[Page 290]]

                         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, [$2,989,524,000]
    $3,575,162,000, to remain available for obligation until September 30,
    [2004] 2005. (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, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............          24          22          43
    00.02   Other missiles..................         148         194         567
    00.03   Modification of inservice
              missiles......................         399         497         564
    00.04   Spares and repair parts.........          47          51          49
    00.05   Other support...................       2,047       1,961       2,078
    09.01 Reimbursable program..............           7          79          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,671       2,804       3,376
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         406         475         656
    22.00 New budget authority (gross)......       2,747       2,985       3,650
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,156       3,460       4,306
    23.95 Total new obligations.............      -2,671      -2,804      -3,376
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    24.40 Unobligated balance carried
            forward, end of year............         475         656         931
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,879       2,990       3,575
    40.36   Unobligated balance rescinded...         -42         -58
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -21
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -20
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -6
    41.00   Transferred to other accounts...         -73
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,738       2,910       3,575
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12          75          75
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          75          75
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,747       2,985       3,650
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,880       2,487       2,656
    73.10 Total new obligations.............       2,671       2,804       3,376
    73.20 Total outlays (gross).............      -2,991      -2,635      -3,063
    73.40 Adjustments in expired accounts
            (net)...........................         -73
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -2
    74.40 Obligated balance, end of year....       2,487       2,656       2,969
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,080       1,044       1,260
    86.93 Outlays from discretionary
            balances........................       1,912       1,591       1,802
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,991       2,635       3,063
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -10         -59         -59
    88.40     Non-Federal sources...........                     -16         -16
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -10         -75         -75
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,738       2,910       3,575
    90.00 Outlays...........................       2,981       2,560       2,988
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................          21          25          49
    0702  Other missiles....................         154         220         259
    0703  Modification of inservice missiles         386         556         586
    0704  Spares and repair parts...........          47          57          48
    0705  Other support.....................       2,112       2,112       2,633
                                               ---------   ---------  ----------
    0791    Total direct....................       2,721       2,969       3,575
    0801  Reimbursable......................          11          75          75
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,732       3,044       3,650
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          24          43          38
    31.0    Equipment.......................       2,640       2,682       3,263
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,664       2,725       3,301
    99.0  Reimbursable obligations..........           7          79          75
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,671       2,804       3,376
    ---------------------------------------------------------------------------

                      Procurement of Ammunition, Air Force

        For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854 of title 10, United States Code,
    and the land necessary therefor, for the foregoing purposes, and such
    lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$866,644,000] $1,133,864,000, to remain available for
    obligation until September 30, [2004] 2005, of which $120,200,000 shall
    be available for the Air National Guard and Air Force Reserve.
    (Department of Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         684         807       1,089
    00.02   Weapons.........................           5           2           4
    09.01 Reimbursable program..............           3          19          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         691         828       1,105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          84          71         111
    22.00 New budget authority (gross)......         678         868       1,147
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         765         939       1,258
    23.95 Total new obligations.............        -691        -828      -1,105

    [[Page 291]]

    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............          71         111         152
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         679         867       1,134
    40.36   Unobligated balance rescinded...          -1          -6
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -6
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         665         855       1,134
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           7          13          13
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          13          13          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         678         868       1,147
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         711         888       1,096
    73.10 Total new obligations.............         691         828       1,105
    73.20 Total outlays (gross).............        -497        -620        -808
    73.40 Adjustments in expired accounts
            (net)...........................         -13
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
    74.40 Obligated balance, end of year....         888       1,096       1,392
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63         101         130
    86.93 Outlays from discretionary
            balances........................         435         519         679
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         497         620         808
    ----------------------------------------------------------------------------

        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
              (unexpired)...................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         665         855       1,134
    90.00 Outlays...........................         490         607         795
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         657         858       1,130
    0702  Weapons...........................           4           2           4
                                               ---------   ---------  ----------
    0791    Total direct....................         661         861       1,134
    0801  Reimbursable......................           6          13          13
                                               ---------   ---------  ----------
    0893  Total budget plan.................         667         874       1,147
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           2           2           1
    31.0    Equipment.......................         686         807       1,091
                                               ---------   ---------  ----------
    99.0      Direct obligations............         688         809       1,092
    99.0  Reimbursable obligations..........           3          19          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         692         828       1,105
    ---------------------------------------------------------------------------

                          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
    [216] 263 passenger motor vehicles for replacement only, and the
    purchase of [three] 2 vehicles required for physical security of
    personnel, notwithstanding price limitations applicable to passenger
    vehicles but not to exceed [$200,000] $232,000 per vehicle; 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,
    [$8,085,863,000] $10,523,946,000, to remain available for obligation
    until September 30, [2004] 2005, of which $167,600,000 shall be
    available for the Air National Guard and Air Force Reserve. (10 U.S.C.
    2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of
    Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Vehicular equipment.............         256         283         342
    00.03   Electronics and
              telecommunications equipment..       1,032       1,156       1,225
    00.04   Other base maintenance and
              support equipment.............       6,428       6,716       8,630
    00.05   Spares and repair parts.........          32          36          55
    09.01 Reimbursable program..............          86         302         301
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,834       8,492      10,553
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         667       1,744       1,780
    22.00 New budget authority (gross)......       8,818       8,299      10,824
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          28
    22.21 Unobligated balance transferred to
            other accounts..................         -57
    22.22 Unobligated balance transferred
            from other accounts.............         137         228
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,592      10,271      12,604
    23.95 Total new obligations.............      -7,834      -8,492     -10,553
    23.98 Unobligated balance expiring or
            withdrawn.......................         -14
    24.40 For completion of prior year
            budget plans....................       1,744       1,780       2,052
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       7,902       8,085      10,524
    40.35   Appropriation rescinded.........         -65
    40.36   Unobligated balance rescinded...         -48         -30
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -54
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -17         -56
    41.00   Transferred to other accounts...         -45
    42.00   Transferred from other accounts.       1,063
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       8,736       7,999      10,524
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          60         300         300
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          22
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          82         300         300
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,818       8,299      10,824
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,573       3,639       1,830
    73.10 Total new obligations.............       7,834       8,492      10,553
    73.20 Total outlays (gross).............      -7,600     -10,301     -10,125
    73.40 Adjustments in expired accounts
            (net)...........................        -127
    73.45 Recoveries of prior year
            obligations.....................         -28
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -22
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           9
    74.40 Obligated balance, end of year....       3,639       1,830       2,258
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,770       5,256       6,762
    86.93 Outlays from discretionary
            balances........................       2,830       5,045       3,363
                                               ---------   ---------  ----------

    [[Page 292]]

    87.00   Total outlays (gross)...........       7,600      10,301      10,125
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -53        -109        -109
    88.40     Non-Federal sources...........          -1        -191        -191
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -54        -300        -300
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -22
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,736       7,999      10,524
    90.00 Outlays...........................       7,547      10,001       9,825
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Vehicular equipment...............         276         287         358
    0703  Electronics and telecommunications
            equipment.......................       1,114       1,177       1,384
    0704  Other base maintenance and support
            equipment.......................       7,414       6,761       8,740
    0705  Spares and repair parts...........          37          33          41
                                               ---------   ---------  ----------
    0791    Total direct....................       8,840       8,258      10,523
    0801  Reimbursable......................          87         300         300
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,928       8,558      10,823
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          33          32          25
    31.0    Equipment.......................       7,715       8,158      10,227
                                               ---------   ---------  ----------
    99.0      Direct obligations............       7,748       8,190      10,252
    99.0  Reimbursable obligations..........          86         302         301
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,834       8,492      10,553
    ---------------------------------------------------------------------------

                            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 [65] 99 passenger motor vehicles for replacement only; the
    purchase of 4 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, [$2,389,490,000]
    $2,688,515,000, to remain available for obligation until September 30,
    [2004: Provided, That funds provided under this heading for Patriot
    Advanced Capability 3 (PAC-3) missiles may be used for procurement of
    critical parts for PAC-3 missiles to support production of such missiles
    in future fiscal years] 2005, of which $2,300,000 shall be available for
    National Guard and National Reserve components. (Department of Defense
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major equipment.................       1,285       1,514       1,337
    00.02   Special Operations Command......         590         410         692
    00.03   Chemical/Biological Defense.....         505         325         459
    09.01 Reimbursable program..............          86         164         111
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,465       2,414       2,600
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         647         652         618
    22.00 New budget authority (gross)......       2,394       2,379       2,800
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          53
    22.22 Unobligated balance transferred
            from other accounts.............          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,128       3,031       3,418
    23.95 Total new obligations.............      -2,465      -2,414      -2,600
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    24.40 Unobligated balance carried
            forward, end of year............         652         618         818
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,360       2,397       2,689
    40.35   Appropriation rescinded.........         -85
    40.36   Unobligated balance rescinded...          -7        -113
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -17
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -16
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -5
    41.00   Transferred to other accounts...         -38
    42.00   Transferred from other accounts.          75
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,284       2,267       2,689
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         103         112         111
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         110         112         111
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,394       2,379       2,800
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,041       2,053       2,001
    73.10 Total new obligations.............       2,465       2,414       2,600
    73.20 Total outlays (gross).............      -2,389      -2,466      -2,586
    73.40 Adjustments in expired accounts
            (net)...........................         -14
    73.45 Recoveries of prior year
            obligations.....................         -53
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          10
    74.40 Obligated balance, end of year....       2,053       2,001       2,015
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         794         871       1,012
    86.93 Outlays from discretionary
            balances........................       1,594       1,595       1,574
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,389       2,466       2,586
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -101        -102        -101
    88.40     Non-Federal sources...........         -12         -10         -10
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -113        -112        -111
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,284       2,267       2,689
    90.00 Outlays...........................       2,276       2,354       2,475
    ---------------------------------------------------------------------------

    [[Page 293]]

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major equipment...................       1,222       1,626       1,476
    0702  Special Operations Command........         492         401         777
    0703  Chemical/Biological Defense.......         471         354         436
                                               ---------   ---------  ----------
    0791    Total direct....................       2,185       2,381       2,689
    0801  Reimbursable......................         115         112         111
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,300       2,493       2,800
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           9           6           6
    25.2    Other services..................           7           2           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................          22          13          10
    25.4    Operation and maintenance of
              facilities....................           3           1           1
    25.7    Operation and maintenance of
              equipment.....................           1           2           1
    26.0    Supplies and materials..........          14           4           3
    31.0    Equipment.......................       2,323       2,222       2,466
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,379       2,250       2,489
    99.0  Reimbursable obligations..........          86         164         111
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,465       2,414       2,600
    ---------------------------------------------------------------------------

                     [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, $699,130,000, to remain available for
    obligation until September 30, 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: Provided
    further, That of the funds appropriated under this heading, $148,430,000
    shall be available only for the procurement of C-130J aircraft to be
    used solely for western states firefighting.] (Department of Defense
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserve equipment.................          67         119          64
    00.02 National Guard equipment..........         108         308         160
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................         175         427         224
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         156          96         363
    22.00 New budget authority (gross)......         110         694
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         272         790         363
    23.95 Total new obligations.............        -175        -427        -224
    24.40 Unobligated balance carried
            forward, end of year............          96         363         139
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         100         699
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -5
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -1
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         110         694
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         561         324         426
    73.10 Total new obligations.............         175         427         224
    73.20 Total outlays (gross).............        -386        -325        -302
    73.40 Adjustments in expired accounts
            (net)...........................         -20
    73.45 Recoveries of prior year
            obligations.....................          -6
    74.40 Obligated balance, end of year....         324         426         348
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8         108
    86.93 Outlays from discretionary
            balances........................         378         218         301
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         386         325         302
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         110         694
    90.00 Outlays...........................         386         325         302
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0601  Program activities BA-1...........         110         694
                                               ---------   ---------  ----------
    0893  Total budget plan.................         110         694
    ---------------------------------------------------------------------------

                        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), [$40,000,000] $73,057,000 to remain
    available until expended[, of which, $2,000,000 may be used for a
    Processible Rigid-Rod Polymeric Material Supplier Initiative under title
    III of the Defense Production Act of 1950 (50 U.S.C. App. 2091 et seq.)
    to develop affordable production methods and a domestic supplier for
    military and commercial processible rigid-rod materials]. (Department of
    Defense Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Defense Production Act Purchases..           4          25          57
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           4          25          57
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           9          23
    22.00 New budget authority (gross)......           3          40          73
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          49          96
    23.95 Total new obligations.............          -4         -25         -57
    24.40 Unobligated balance carried
            forward, end of year............           9          23          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3          40          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          23          12
    73.10 Total new obligations.............           4          25          57
    73.20 Total outlays (gross).............         -15         -36         -62
    74.40 Obligated balance, end of year....          23          12           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      20          37
    86.93 Outlays from discretionary
            balances........................          15          16          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          36          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3          40          73
    90.00 Outlays...........................          15          36          62
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Defense Production Act Purchases..           3          40          73
                                               ---------   ---------  ----------
    0893  Total budget plan.................           3          40          73
    ---------------------------------------------------------------------------

        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

    [[Page 294]]

    2003 projects for domestic radiation hardened electronics. 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, [$1,105,557,000] $1,490,199,000, of which
    [$739,020,000] $974,238,000 shall be for Operation and maintenance to
    remain available until September 30, [2003, $164,158,000] 2004,
    $213,278,000 shall be for Procurement to remain available until
    September 30, [2004] 2005, and [$202,379,000] $302,683,000 shall be for
    Research, development, test and evaluation to remain available until
    September 30, [2003] 2004: Provided, That of these funds $507,500,000
    shall not be available until five days after the Army notifies the
    Senate and House appropriations committees that it is able to meet
    milestones agreed upon by the Office of the Secretary of Defense and the
    Office of Management and Budget. (Department of Defense Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Research, development, test, and
              evaluation....................         608         735         974
    00.02   Procurement.....................         322         190         296
    00.03   Operation and maintenance.......         159         151         196
    09.01 Reimbursable program..............           6           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,094       1,080       1,471
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          53          21          43
    22.00 New budget authority (gross)......         983       1,103       1,495
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          79
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,115       1,123       1,538
    23.95 Total new obligations.............      -1,094      -1,080      -1,471
    24.40 For completion of prior year
            budget plans....................          21          43          67
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         980       1,106       1,490
    40.36   Unobligated balance rescinded...          -1
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -8
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         977       1,098       1,490
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4           5           5
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         983       1,103       1,495
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         647         511         569
    73.10 Total new obligations.............       1,094       1,080       1,471
    73.20 Total outlays (gross).............      -1,138      -1,021      -1,234
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    73.45 Recoveries of prior year
            obligations.....................         -79
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.40 Obligated balance, end of year....         511         569         806
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         576         612         837
    86.93 Outlays from discretionary
            balances........................         562         410         399
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,138       1,021       1,234
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -5          -5
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         977       1,098       1,490
    90.00 Outlays...........................       1,134       1,016       1,229
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Research, development, test, and
            evaluation......................         599         731         974
    0702  Procurement.......................         274         202         303
    0703  Operation and maintenance.........         105         164         213
                                               ---------   ---------  ----------
    0791    Total direct....................         978       1,098       1,490
    0801  Reimbursable......................           4           5           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................         982       1,103       1,495
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services         167          91          96
    25.2    Other services..................          71          18          18
    25.3    Other purchases of goods and
              services from Government
              accounts......................         190         224         226
    25.4    Operation and maintenance of
              facilities....................         343         315         499
    25.5    Research and development
              contracts.....................         130         161         231
    26.0    Supplies and materials..........         103          97         100
    31.0    Equipment.......................          79         163         290
    41.0    Grants, subsidies, and
              contributions.................           2           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,088       1,075       1,466
    99.0  Reimbursable obligations..........           6           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,094       1,080       1,471
    ---------------------------------------------------------------------------

                Arms Initiative Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    2199  Guaranteed amount of guaranteed
            loan commitments................
    ----------------------------------------------------------------------------

    [[Page 295]]

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          28          28          27
    2251  Repayments and prepayments........                      -1          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          28          27          26
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          26          25          24
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           1              1             1              1
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           1              1             1              1
        LIABILITIES:
    2105  Federal liabilities: Other........           1              1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           1              1             1              1
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           1              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 performed by contractors, government laboratories
    and facilities, universities and nonprofit organizations. Research and
    development programs are funded to cover annual needs. Resources
    presented under the RDT&E title contribute primarily to achieving the
    Department's annual GPRA performance goals of transforming the force for
    new missions and reforming processes and organizations. Performance
    targets in support of these goals contribute to the Department's efforts
    to mitigate future challenges risk and institutional risk, as directed
    in the 2001 Quadrennial Defense Review.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for that
    appropriation. Funds for each fiscal year are available for obligation
    for a two-year period beginning on the first day of that fiscal year.

        The 2003 budget provides for major technology and development
    efforts. These include science and technology programs, development of
    weapons systems and supporting systems, including missile defense and
    support of test and evaluation programs and necessary infrastructure.
    The Department continues to emphasize technology efforts that ensure
    that the Nation will maintain a technological advantage over potential
    adversaries.

        The DoD estimate for 2003 funds the full Government share of the
    accruing cost of retirement for current Civil Service Retirement System
    employees and the full accruing cost of post-retirement health benefits
    for current civilian employees and the post-retirement health costs of
    Medicare eligible retirees (and their dependents/survivors) of the
    Uniformed Services. Additional authorizing legislation is required.

                                  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, [$7,106,074,000]
    $6,918,494,000, to remain available for obligation until September 30,
    [2003] 2004. (10 U.S.C. 2353; Department of Defense Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         221         214         231
    00.02   Applied research................         981         926         647
    00.03   Advanced technology development.         809         976         735
    00.04   Demonstration/validation........         797         878         983
    00.05   Engineering and manufacturing
              development...................       1,813       2,025       2,631
    00.06   Management support..............         977         797         807
    00.07   Operational system development..         941       1,021         912
    09.01 Reimbursable program..............       1,953       2,042       1,782
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,493       8,878       8,728
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         887       1,025       1,059
    22.00 New budget authority (gross)......       8,211       8,913       8,701
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         403
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other DoD accounts.........          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,518       9,938       9,761
    23.95 Total new obligations.............      -8,493      -8,878      -8,728
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................       1,025       1,059       1,032
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,437       7,198       6,918
    40.36   Unobligated balance rescinded...         -43          -6
    40.72   Reduction pursuant to P.L. 107-
              117...........................                     -53
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -44
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -14
    41.00   Transferred to other accounts...         -30
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       6,310       7,138       6,918
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,694       1,775       1,783
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         207
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,901       1,775       1,783
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,211       8,913       8,701
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,789       3,101       3,604
    73.10 Total new obligations.............       8,493       8,878       8,728
    73.20 Total outlays (gross).............      -7,650      -8,376      -8,620
    73.40 Adjustments in expired accounts
            (net)...........................         -59
    73.45 Recoveries of prior year
            obligations.....................        -403
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -207
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         138
    74.40 Obligated balance, end of year....       3,101       3,604       3,712
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,221       5,496       5,393
    86.93 Outlays from discretionary
            balances........................       2,428       2,880       3,227
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,650       8,376       8,620
    ----------------------------------------------------------------------------

    [[Page 296]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,746      -1,775      -1,783
    88.40     Non-Federal sources...........         -66
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,812      -1,775      -1,783
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -207
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         118
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,310       7,138       6,918
    90.00 Outlays...........................       5,838       6,601       6,837
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,221       7,046       6,820
    90.00 Outlays...........................       5,749       6,509       6,739
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         211         238         238
    0702  Applied research..................         850         947         642
    0703  Advanced technology development...         817         917         730
    0704  Demonstration/validation..........         901         881         781
    0705  Engineering manufacturing
            development.....................       1,791       2,209       2,801
    0706  Management support................         920         825         806
    0707  Operational system development....         861       1,128         920
                                               ---------   ---------  ----------
    0791    Total direct....................       6,263       7,053       6,820
    0801  Reimbursable......................       1,949       1,775       1,783
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,302       8,919       8,701
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         486         496         533
    11.3      Other than full-time permanent          40          54          58
    11.5      Other personnel compensation..          20          25          27
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         546         575         618
    12.1    Civilian personnel benefits.....         207         209         322
    13.0    Benefits for former personnel...           4                       2
    21.0    Travel and transportation of
              persons.......................          56          61          72
    22.0    Transportation of things........          11          11          13
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          29          30          34
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services         189         131         118
    25.2    Other services..................         122          61          27
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         477         596         601
    25.3      Purchases from revolving funds          50          55          64
    25.4    Operation and maintenance of
              facilities....................         155          96          97
    25.5    Research and development
              contracts.....................       3,850       4,331       4,254
    25.7    Operation and maintenance of
              equipment.....................          39          28          32
    25.8    Subsistence and support of
              persons.......................          23          23          26
    26.0    Supplies and materials..........         118         114         116
    31.0    Equipment.......................         437         295         303
    32.0    Land and structures.............           2           2           2
    41.0    Grants, subsidies, and
              contributions.................         221         214         241
                                               ---------   ---------  ----------
    99.0      Direct obligations............       6,540       6,836       6,946
    99.0  Reimbursable obligations..........       1,953       2,042       1,782
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,493       8,878       8,728
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       7,836       7,857       8,214
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       8,515       8,440       8,505
    ---------------------------------------------------------------------------

                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, [$11,498,506,000]
    $12,501,630,000, to remain available for obligation until September 30,
    [2003] 2004: Provided, That funds appropriated in this paragraph which
    are available for the V-22 may be used to meet unique operational
    requirements of the Special Operations Forces. (10 U.S.C. 174, 2352-54,
    7522; Department of Defense Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         394         387         405
    00.02   Applied research................         629         802         565
    00.03   Advanced technology development.         777         916         557
    00.04   Demonstration/validation........       2,588       2,479       2,966
    00.05   Engineering and manufacturing
              development...................       2,077       3,691       4,881
    00.06   Management support..............         813         707         769
    00.07   Operational system development..       2,170       2,350       2,087
    09.01 Reimbursable program..............         178         208         390
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       9,626      11,540      12,620
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         646         781         811
    22.00 New budget authority (gross)......       9,766      11,570      12,697
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.22 Unobligated balance transferred
            from other DoD accounts.........           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,425      12,351      13,508
    23.95 Total new obligations.............      -9,626     -11,540     -12,620
    23.98 Unobligated balance expiring or
            withdrawn.......................         -18
    24.40 Available to finance subsequent
            year budget plans...............         781         811         888
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       9,626      11,503      12,502
    40.36   Unobligated balance rescinded...         -36         -19
    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -120
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -66
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -21
    41.00   Transferred to other DoD
              accounts......................          -2
    42.00   Transferred from other DoD
              accounts......................          82          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       9,583      11,375      12,502
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         168         195         195
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         183         195         195
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,766      11,570      12,697
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       4,467       4,372       5,193

    [[Page 297]]

    73.10 Total new obligations.............       9,626      11,540      12,620
    73.20 Total outlays (gross).............      -9,662     -10,719     -11,979
    73.40 Adjustments in expired accounts
            (net)...........................         -73
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -15
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          37
    74.40 Obligated balance, end of year....       4,372       5,193       5,833
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,843       6,885       7,549
    86.93 Outlays from discretionary
            balances........................       3,819       3,834       4,430
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       9,662      10,719      11,979
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -177        -195        -195
    88.40     Non-Federal sources...........         -20
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -197        -195        -195
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -15
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,583      11,375      12,502
    90.00 Outlays...........................       9,466      10,524      11,784
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,579      11,371      12,496
    90.00 Outlays...........................       9,462      10,520      11,778
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         385         405         410
    0702  Applied research..................         636         777         580
    0703  Advanced technology development...         791         870         617
    0704  Demonstration/validation..........       2,633       2,578       2,432
    0705  Engineering manufacturing support.       2,146       3,736       5,093
    0706  Management support................         819         686         690
    0707  Operational system development....       2,189       2,343       2,680
                                               ---------   ---------  ----------
    0791    Total direct....................       9,596      11,389      12,496
    0801  Reimbursable......................         190         195         195
                                               ---------   ---------  ----------
    0893  Total budget plan.................       9,790      11,588      12,697
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          42          45          48
    11.3      Other than full-time permanent           2           2           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          45          48          52
    12.1    Civilian personnel benefits.....          15          15          17
    13.0    Benefits for former personnel...           3
    21.0    Travel and transportation of
              persons.......................          27          34          33
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......          10          11          11
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           2           2
    24.0    Printing and reproduction.......           1
    25.1    Advisory and assistance services         208         181         179
    25.2    Other services..................           1          25          26
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         600         796         749
    25.3      Purchases from revolving funds       2,141       1,835       1,851
    25.4    Operation and maintenance of
              facilities....................          10          25          26
    25.5    Research and development
              contracts.....................       6,350       8,343       9,269
    26.0    Supplies and materials..........           4           2           2
    31.0    Equipment.......................          27          13          12
    32.0    Land and structures.............                       1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       9,447      11,332      12,230
    99.0  Reimbursable obligations..........         179         208         390
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       9,626      11,540      12,620
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         665         658         659
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         632         685         735
    ---------------------------------------------------------------------------

              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, [$14,669,931,000]
    $17,601,233,000, to remain available for obligation until September 30,
    [2003] 2004. (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, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         210         213         216
    00.02   Applied research................         654         787         677
    00.03   Advanced technology development.         583          20       6,846
    00.04   Demonstration/validation........       1,221         985       1,387
    00.05   Engineering and manufacturing
              development...................       3,749       3,425       3,566
    00.06   Management support..............         822         657         629
    00.07   Operational system development..       7,313       8,274       3,962
    09.01 Reimbursable program..............       1,885       2,055       2,216
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      16,437      16,415      19,499
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,806       1,511       1,660
    22.00 New budget authority (gross)......      16,201      16,564      19,817
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
    22.21 Unobligated balance transferred to
            other accounts..................         -23
    22.22 Unobligated balance transferred
            from other accounts.............           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,999      18,075      21,477
    23.95 Total new obligations.............     -16,437     -16,415     -19,499
    23.98 Unobligated balance expiring or
            withdrawn.......................         -52
    24.40 For completion of prior year
            budget plans....................       1,511       1,660       1,978
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      14,449      14,706      17,601
    40.36   Unobligated balance rescinded...         -83         -69
    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -122
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -99
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -31
    41.00   Transferred to other DoD
              accounts......................         -28
    42.00   Transferred from other DoD
              accounts......................         123
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      14,331      14,514      17,601
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,834       2,050       2,216
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          37
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,871       2,050       2,216
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      16,201      16,564      19,817
    ----------------------------------------------------------------------------

    [[Page 298]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,533       5,761       5,695
    73.10 Total new obligations.............      16,437      16,415      19,499
    73.20 Total outlays (gross).............     -16,215     -16,481     -18,676
    73.40 Adjustments in expired accounts
            (net)...........................         -48
    73.45 Recoveries of prior year
            obligations.....................         -10
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -37
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         101
    74.40 Obligated balance, end of year....       5,761       5,695       6,518
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,425      10,936      13,132
    86.93 Outlays from discretionary
            balances........................       5,790       5,544       5,544
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      16,215      16,481      18,676
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,844      -2,050      -2,216
    88.40     Non-Federal sources...........         -61
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,905      -2,050      -2,216
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -37
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      14,331      14,514      17,601
    90.00 Outlays...........................      14,310      14,431      16,460
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      14,297      14,478      17,565
    90.00 Outlays...........................      14,276      14,395      16,424
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         210         227         219
    0702  Applied research..................         685         791         697
    0703  Advanced technology development...         564         572         743
    0704  Demonstration/validation..........       1,295         960       1,458
    0705  Engineering manufacturing
            development.....................       3,355       3,606       4,319
    0706  Management support................         828         663         629
    0707  Operational system development....       7,412       7,762       9,536
                                               ---------   ---------  ----------
    0791    Total direct....................      14,313      14,548      17,565
    0801  Reimbursable......................       1,885       2,050       2,216
                                               ---------   ---------  ----------
    0893  Total budget plan.................      16,232      16,633      19,817
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         264         291         283
    11.3      Other than full-time permanent          22          23          22
    11.5      Other personnel compensation..           8           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         294         322         313
    12.1    Civilian personnel benefits.....          99         108         108
    13.0    Benefits for former personnel...           3
    21.0    Travel and transportation of
              persons.......................          47          31          31
    22.0    Transportation of things........           4           1           2
    23.2    Rental payments to others.......           2           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          10           5           5
    24.0    Printing and reproduction.......           1
    25.1    Advisory and assistance services         302         310         283
    25.2    Other services..................         610         381         441
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5          34          38
    25.4    Operation and maintenance of
              facilities....................          30          11          10
    25.5    Research and development
              contracts.....................      13,034      13,041      15,943
    26.0    Supplies and materials..........          66          90          84
    31.0    Equipment.......................          45          26          24
                                               ---------   ---------  ----------
    99.0      Direct obligations............      14,552      14,361      17,283
    99.0  Reimbursable obligations..........       1,885       2,054       2,216
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      16,437      16,415      19,499
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       4,956       4,932       5,236
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,143       2,258       1,616
    ---------------------------------------------------------------------------

            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, [$15,415,275,000],
    $16,613,551,000 to remain available for obligation until September 30,
    [2003] 2004: Provided, That for funds provided under this heading for
    [ballistic missile defense] Missile Defense Agency programs, the minimum
    amount applicable under section 9(f)(1)(C) of the Small Business Act (15
    U.S.C. 638(f)(1)(C)) shall be $75,000,000 (in lieu of the amount
    otherwise applicable for those programs under that section). (Department
    of Defense Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         492         541         570
    00.02   Applied research................       1,576       1,563       1,709
    00.03   Advanced technology development.       1,777       2,012       2,313
    00.04   Demonstration/validation........       3,397       5,444       5,881
    00.05   Engineering and manufacturing
              development...................       1,262       1,375       1,350
    00.06   Management support..............         499         596         554
    00.07   Operational system development..       2,636       3,162       3,947
    09.01 Reimbursable program..............         460         569         781
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      12,100      15,261      17,105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,236       1,113       1,689
    22.00 New budget authority (gross)......      11,748      15,837      17,253
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         281
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other DoD accounts.........          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      13,288      16,950      18,942
    23.95 Total new obligations.............     -12,100     -15,261     -17,105
    23.98 Unobligated balance expiring or
            withdrawn.......................         -75
    24.40 Unobligated balance carried
            forward, end of year............       1,113       1,689       1,837
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      11,244      15,428      16,614
    40.35   Appropriation rescinded.........          -7
    40.36   Unobligated balance rescinded...         -36          -1

    [[Page 299]]

    40.72   Reduction pursuant to P.L. 107-
              117...........................                    -119
    40.73   Reduction pursuant to P.L. 106-
              259...........................         -78
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -24
    41.00   Transferred to other accounts...         -25         -11
    42.00   Transfer from other DoD accounts         212
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,286      15,297      16,614
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         348         540         639
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         114
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         462         540         639
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      11,748      15,837      17,253
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,941       6,411       7,873
    73.10 Total new obligations.............      12,100      15,261      17,105
    73.20 Total outlays (gross).............     -11,099     -13,799     -16,155
    73.40 Adjustments in expired accounts
            (net)...........................        -212
    73.45 Recoveries of prior year
            obligations.....................        -281
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -114
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          75
    74.40 Obligated balance, end of year....       6,411       7,873       8,823
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,333       8,042       8,788
    86.93 Outlays from discretionary
            balances........................       4,766       5,757       7,367
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      11,099      13,799      16,155
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -283        -423        -522
    88.40     Non-Federal sources...........         -92        -117        -117
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -375        -540        -639
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -114
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,286      15,297      16,614
    90.00 Outlays...........................      10,724      13,259      15,516
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,273      15,284      16,599
    90.00 Outlays...........................      10,711      13,246      15,501
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         474         513         499
    0702  Applied research..................       1,558       1,632       1,859
    0703  Advanced technology development...       1,805       2,055       2,434
    0704  Demonstration/validation..........       3,190       5,945       5,868
    0705  Engineering manufacturing
            development.....................       1,126       1,474       1,336
    0706  Management support................         572         505         553
    0707  Operational system development....       2,603       3,175       4,064
    0720  Program activities................                                   3
                                               ---------   ---------  ----------
    0791    Total direct....................      11,316      15,285      16,599
    0801  Reimbursable......................         464         540         638
                                               ---------   ---------  ----------
    0893  Total budget plan.................      11,792      15,838      17,252
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          92          86          95
    11.3      Other than full-time permanent           3           4           4
    11.5      Other personnel compensation..           2           2           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          97          92         102
    12.1    Civilian personnel benefits.....          31          33          36
    21.0    Travel and transportation of
              persons.......................          21          23          25
    22.0    Transportation of things........                       1           1
    23.1    Rental payments to GSA..........           4          10          10
    23.2    Rental payments to others.......           5           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          10          12          14
    25.1    Advisory and assistance services         675         806         870
    25.2    Other services..................         133         183         235
    25.3    Other purchases of goods and
              services from Government
              accounts......................         189         221         207
    25.4    Operation and maintenance of
              facilities....................           7           9           9
    25.5    Research and development
              contracts.....................      10,278      13,011      14,439
    25.7    Operation and maintenance of
              equipment.....................          41          26          33
    26.0    Supplies and materials..........          15          19          23
    31.0    Equipment.......................         129         237         310
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           5           7           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............      11,641      14,692      16,325
    99.0  Reimbursable obligations..........         459         569         780
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      12,100      15,261      17,105
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,150       1,232       1,223
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           7          12          12
    ---------------------------------------------------------------------------

                   Developmental Test and Evaluation, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Total direct obligations:
            Defensewide mission support.....          35
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36
    23.95 Total new obligations.............         -35
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           1
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         202          70          30
    73.10 Total new obligations.............          35
    73.20 Total outlays (gross).............        -156         -40         -13
    73.40 Adjustments in expired accounts
            (net)...........................          -9
    73.45 Recoveries of prior year
            obligations.....................         -10
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1

    [[Page 300]]

    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           8
    74.40 Obligated balance, end of year....          70          30          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         156          40          13
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         149          40          13
    ---------------------------------------------------------------------------

                    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, [$231,855,000] $222,054,000, to remain available for
    obligation until September 30, [2003] 2004. (Department of Defense
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Advanced technology development...                       7           6
    00.06 Management support................         206         227         216
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         206         235         223
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1          20          16
    22.00 New budget authority (gross)......         225         230         222
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         226         251         238
    23.95 Total new obligations.............        -206        -235        -223
    24.40 Unobligated balance carried
            forward, end of year............          20          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         227         232         222
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -2
    40.73   Reduction pursuant to P.L. 106-
              259...........................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         225         230         222
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25         114         146
    73.10 Total new obligations.............         206         235         223
    73.20 Total outlays (gross).............        -115        -203        -213
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.40 Obligated balance, end of year....         114         146         156
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          97         102          98
    86.93 Outlays from discretionary
            balances........................          18         101         115
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         115         203         213
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         225         230         222
    90.00 Outlays...........................         115         203         213
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0703  Advanced technology development...                       8           6
    0706  Management support................         225         222         216
                                               ---------   ---------  ----------
    0893  Total budget plan.................         225         230         222
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           2           1           1
    25.1  Advisory and assistance services..          31          33          34
    25.3  Other purchases of goods and
            services from Government
            accounts........................         171         199         186
    25.4  Operation and maintenance of
            facilities......................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         206         235         223
    ---------------------------------------------------------------------------

                              MILITARY CONSTRUCTION

        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.

        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 2003 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 2001 and 2002. The DoD estimate for 2003 funds the
    full Government share of the accruing cost of retirement for current
    Civil Service Retirement System employees and the full accruing cost of
    post-retirement health benefits for current civilian employees and the
    post-retirement health costs of Medicare eligible retirees (and their
    dependents/survivors) of the Uniformed Services. Additional authorizing
    legislation is required. Resources presented under the Military
    Construction title contribute primarily to achieving the Department's
    annual GPRA performance goals of assuring readiness and sustainability.
    Performance targets in support of these goals contribute to the
    Department's efforts to mitigate force management and operational risk,
    as directed in the 2001 Quadrennial Defense Review.

                                  Federal Funds

    General and special funds:

                           Military Construction, Army

                            [(including rescission)]

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, military installations, facilities,
    and real property for the Army as currently authorized by law, including
    personnel in the Army Corps of Engineers and other personal services
    necessary for the purposes of this appropriation, and for construction
    and operation of facilities in support of the functions of the Commander
    in Chief, [$1,778,256,000] $1,476,521,000, to remain available until
    September 30, [2006] 2007: Provided, That of this amount, not to exceed
    [$163,198,000] $143,524,000 shall be available for study, planning,
    design, architect and engineer services,

    [[Page 301]]

    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: Provided
    further, [That of the funds appropriated for ``Military Construction,
    Army'' under Public Law 106-52, $36,400,000 are rescinded] That of this
    amount, $84,400,000 shall not be available until five days after the
    Army notifies the Senate and House appropriations committees that it is
    able to meet milestones for construction of chemical weapons destruction
    facilities agreed upon by the Office of the Secretary of Defense and the
    Office of Management and Budget. (Military Construction Appropriations
    Act, 2002; additional authorizing legislation required.)

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Military Construction,
    Army'', $20,700,000, to remain available until expended: Provided, That
    these funds shall be obligated from amounts made available in Public Law
    107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         986       1,853       1,410
    00.02   Minor construction..............                      16          19
    00.03   Planning........................          90          94         130
    00.04   Supporting Activites............                                   1
    00.05   Direct Program Activity.........           1
    00.06   Direct Program Activity.........          20
    09.01 Reimbursable program..............       2,549       1,766       1,846
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,647       3,728       3,406
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         824         833         872
    22.00 New budget authority (gross)......       3,112       3,768       3,476
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         542
    22.21 Unobligated balance transferred to
            other accounts..................         -19
    22.22 Unobligated balance transferred
            from other accounts.............          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,479       4,601       4,348
    23.95 Total new obligations.............      -3,647      -3,728      -3,406
    24.40 Unobligated balance carried
            forward, end of year............         833         872         943
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         981       1,824       1,476
    40.35   Appropriation rescinded.........         -13
    40.36   Unobligated balance rescinded...                     -36
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                     -20
    42.00   Transferred from other accounts.          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         979       1,768       1,476
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,317       2,000       2,000
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -184
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,133       2,000       2,000
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,112       3,768       3,476
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,045       1,164       1,774
    73.10 Total new obligations.............       3,647       3,728       3,406
    73.20 Total outlays (gross).............      -3,191      -3,118      -3,372
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    73.45 Recoveries of prior year
            obligations.....................        -542
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         184
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          32
    74.40 Obligated balance, end of year....       1,164       1,774       1,808
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,093       2,114       2,100
    86.93 Outlays from discretionary
            balances........................       1,098       1,004       1,272
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,191       3,118       3,372
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,164      -2,000      -2,000
    88.40     Non-Federal sources...........        -173
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,337      -2,000      -2,000
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         184
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         979       1,768       1,476
    90.00 Outlays...........................         854       1,118       1,372
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         956       1,743       1,450
    90.00 Outlays...........................         831       1,093       1,346
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         817       1,611       1,312
    0702  Minor construction................                      19          21
    0703  Planning..........................         134         161         144
    0704  Supporting Activities.............                      12
    0705  Program activities................          12
    0706  Program activities................          21
                                               ---------   ---------  ----------
    0791    Total direct....................         961       1,779       1,450
    0801  Reimbursable......................       2,183       2,000       2,000
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,167       3,804       3,476
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          74
    11.3      Other than full-time permanent           1
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          76
    12.1    Civilian personnel benefits.....          29          25          26
    21.0    Travel and transportation of
              persons.......................           2           2           1
    23.1    Rental payments to GSA..........           1           1           1
    24.0    Printing and reproduction.......                       1           1
    25.2    Other services..................           9          47          38
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................          76         264         216
    25.3      Purchases from revolving funds          27
    25.4    Operation and maintenance of
              facilities....................                       1           1
    26.0    Supplies and materials..........                       1
    31.0    Equipment.......................           2           1           1
    32.0    Land and structures.............         876       1,619       1,275
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,098       1,962       1,560
    99.0  Reimbursable obligations..........       2,549       1,766       1,846
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,647       3,728       3,406
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,298

    [[Page 302]]

        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       4,611       5,599       5,511
    ---------------------------------------------------------------------------

                           Military Construction, Navy

                            [(including rescission)]

        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,
    [$1,144,221,000] $895,131,000, to remain available until September 30,
    [2006] 2007: Provided, That of this amount, not to exceed [$34,152,000]
    $68,573,000 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[: Provided
    further, That of the funds appropriated for ``Military Construction,
    Navy'' under Public Law 106-246, $19,588,000 are rescinded]. (Military
    Construction Appropriations Act, 2002; additional authorizing
    legislation required.)

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Military Construction,
    Navy'', $2,000,000, to remain available until expended: Provided, That
    these funds shall be obligated from amounts made available in Public Law
    107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         915         986         856
    00.02   Minor construction..............          23          10          20
    00.03   Planning........................         140          33          61
    00.05   Direct Program Activity.........          17
    00.06   Direct Program Activity.........           1
    09.01 Reimbursable program..............         388         354         354
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,484       1,383       1,291
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         384         266         361
    22.00 New budget authority (gross)......       1,297       1,477       1,249
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          94
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,776       1,743       1,609
    23.95 Total new obligations.............      -1,484      -1,383      -1,291
    23.98 Unobligated balance expiring or
            withdrawn.......................         -27
    24.40 Unobligated balance carried
            forward, end of year............         266         361         318
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         948       1,156         895
    40.35   Appropriation rescinded.........          -6
    40.36   Unobligated balance rescinded...                     -20
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                     -13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         939       1,122         895
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         296         354         354
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          62
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         358         354         354
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,297       1,478       1,249
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         742         967       1,123
    73.10 Total new obligations.............       1,484       1,383       1,291
    73.20 Total outlays (gross).............      -1,076      -1,227      -1,373
    73.40 Adjustments in expired accounts
            (net)...........................         -31
    73.45 Recoveries of prior year
            obligations.....................         -94
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -62
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
    74.40 Obligated balance, end of year....         967       1,123       1,042
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         465         486         461
    86.93 Outlays from discretionary
            balances........................         611         740         910
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,076       1,227       1,373
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -117        -354        -354
    88.40     Non-Federal sources...........        -174
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -291        -354        -354
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -62
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         939       1,124         895
    90.00 Outlays...........................         785         873       1,019
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         929       1,114         885
    90.00 Outlays...........................         775         863       1,009
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         837       1,097         803
    0702  Minor construction................          12          13          23
    0703  Planning..........................          71          34          68
                                               ---------   ---------  ----------
    0791    Total direct....................         910       1,133         885
    0801  Reimbursable......................         298         354         354
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,218       1,497       1,249
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         117         123         127
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         123         129         133
    12.1    Civilian personnel benefits.....          35          37          35
    13.0    Benefits for former personnel...           3
    21.0    Travel and transportation of
              persons.......................           9           4           5
    22.0    Transportation of things........           2           1           1
    23.2    Rental payments to others.......           2           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           8          12
    24.0    Printing and reproduction.......           3           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           7
    25.7    Operation and maintenance of
              equipment.....................           1

    [[Page 303]]

    26.0    Supplies and materials..........           4           3           3
    31.0    Equipment.......................           4           4           5
    32.0    Land and structures.............         900         840         741
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,098       1,028         937
    99.0  Reimbursable obligations..........         386         355         354
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,484       1,383       1,291
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,831       1,894       1,884
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         516         274         351
    ---------------------------------------------------------------------------

                        Military Construction, Air Force

                            [(including rescission)]

        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,
    [$1,194,880,000] $644,090,000, to remain available until September 30,
    [2006] 2007: Provided, That of this amount, not to exceed [$83,210,000]
    $41,496,000 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[: Provided
    further, That of the funds appropriated for ``Military Construction, Air
    Force'' under previous Military Construction Appropriations Acts,
    $4,000,000 are rescinded]. (Military Construction Appropriations Act,
    2002.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Military Construction, Air
    Force'', $46,700,000, to remain available until expended: Provided, That
    these funds shall be obligated from amounts made available in Public Law
    107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         750       1,012         565
    00.02 Minor construction................          27          45          18
    00.03 Planning..........................         115         125         104
    00.04 Supporting Activities.............           3           2           2
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         896       1,184         689
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         161         165         205
    22.00 New budget authority (gross)......         886       1,224         644
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.21 Unobligated balance transferred to
            other accounts..................          -5
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,063       1,389         849
    23.95 Total new obligations.............        -896      -1,184        -689
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............         165         205         159
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         892       1,241         644
    40.35   Appropriation rescinded.........          -5
    40.36   Unobligated balance rescinded...                      -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                     -13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         885       1,224         644
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         887       1,224         644
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         978       1,117       1,393
    73.10 Total new obligations.............         896       1,184         689
    73.20 Total outlays (gross).............        -740        -908      -1,034
    73.45 Recoveries of prior year
            obligations.....................         -17
    74.40 Obligated balance, end of year....       1,117       1,393       1,048
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          77         159          84
    86.93 Outlays from discretionary
            balances........................         662         749         950
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         740         908       1,034
    ----------------------------------------------------------------------------

        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..................         885       1,224         644
    90.00 Outlays...........................         739         908       1,034
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         796       1,124         591
    0702  Minor construction................          11          12          12
    0703  Planning..........................          71          92          41
    0704  Supporting Activities.............           4
                                               ---------   ---------  ----------
    0791  Subtotal..........................         881       1,228         644
    0801  Reimbursable program..............           1
                                               ---------   ---------  ----------
    0893  Total budget plan.................         883       1,228         644
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures (direct).............         895       1,184         689
    99.0  Reimbursable obligations:
            Reimbursable obligations........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         896       1,184         689
    ---------------------------------------------------------------------------

                       Military Construction, Defense-wide

                 (including transfer [and rescissions] 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,
    [$840,558,000] $740,535,000, to remain available until September 30,
    [2006] 2007: 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 [$66,496,000] $44,132,000
    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[: Provided further, That
    of the funds appropriated for ``Military Construction, Defense-wide''
    under Public Law 106-246, $65,280,000 are rescinded: Provided further,
    That of the funds appropriated for ``Military Construction, Defense-
    wide'' under previous Military Construction Appropriations Acts,
    $4,000,000 are rescinded]. (Military Construction Appropriations Act,
    2002.)

                         [(including transfer of funds)]

        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Military Construction,
    Defense-wide'', $35,000,000 to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38: Provided,
    That such amount shall be available for transfer to ``Military
    Construction, Army''.] (Emergency Supplemental Act, 2002.)

    [[Page 304]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         694         771         689
    00.02 Minor construction................          13          10          13
    00.03 Planning..........................          75          33          31
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         781         813         733
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         530         555         539
    22.00 New budget authority (gross)......         799         798         741
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19
    22.21 Unobligated balance transferred to
            other accounts..................          -3
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,347       1,353       1,279
    23.95 Total new obligations.............        -781        -813        -733
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    24.40 Unobligated balance carried
            forward, end of year............         555         539         546
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         815         876         741
    40.35   Appropriation rescinded.........         -14
    40.36   Unobligated balance rescinded...                     -69
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         799         798         741
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         669         723         781
    73.10 Total new obligations.............         781         813         733
    73.20 Total outlays (gross).............        -698        -755        -766
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Recoveries of prior year
            obligations.....................         -19
    74.40 Obligated balance, end of year....         723         781         749
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         103         108         100
    86.93 Outlays from discretionary
            balances........................         595         647         666
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         698         755         766
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         799         797         741
    90.00 Outlays...........................         698         755         766
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         635         776         662
    0702  Minor construction................          14          24          16
    0703  Planning..........................          93          66          44
    0704  Program activities................                                  18
                                               ---------   ---------  ----------
    0893  Total budget plan.................         743         866         741
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       1           1
    25.5  Research and development contracts                       1
    32.0  Land and structures...............         781         811         732
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         781         813         733
    ---------------------------------------------------------------------------

                       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, [$162,600,000] $168,200,000, to remain available
    until expended. (Military Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          80         199         179
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          80         199         179
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24         120          94
    22.00 New budget authority (gross)......         175         174         179
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         199         293         273
    23.95 Total new obligations.............         -80        -199        -179
    24.40 Unobligated balance carried
            forward, end of year............         120          94          94
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         172         163         168
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         175         174         179
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         326         304         126
    73.10 Total new obligations.............          80         199         179
    73.20 Total outlays (gross).............        -101        -377        -274
    74.40 Obligated balance, end of year....         304         126          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         101          93          95
    86.93 Outlays from discretionary
            balances........................                     285         180
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         101         377         274
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -3         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         172         163         168
    90.00 Outlays...........................          98         366         263
    ---------------------------------------------------------------------------

                   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, [$405,565,000] $101,595,000, to remain available
    until September 30, [2006] 2007. (Military Construction Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         219         288         177
    00.02 Minor construction................                       2           3
    00.03 Planning..........................          35          13          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         254         303         194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         152         222         319
    22.00 New budget authority (gross)......         285         401         102
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         476         623         421

    [[Page 305]]

    23.95 Total new obligations.............        -254        -303        -194
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............         222         319         227
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         286         406         102
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         285         401         102
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         222         280         337
    73.10 Total new obligations.............         254         303         194
    73.20 Total outlays (gross).............        -155        -246        -305
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................         -39
    74.40 Obligated balance, end of year....         280         337         226
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          29           7
    86.93 Outlays from discretionary
            balances........................         141         217         298
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         155         246         305
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         285         401         102
    90.00 Outlays...........................         155         246         305
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         222         349          82
    0702  Minor construction................          38          16           5
    0703  Planning..........................          26          36          15
                                               ---------   ---------  ----------
    0893  Total budget plan.................         286         401         102
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                                   7
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2          60
    32.0  Land and structures...............         252         301         127
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         254         303         194
    ---------------------------------------------------------------------------

                    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, [$253,386,000] $53,473,000, to remain available
    until September 30, [2006] 2007.  (Military Construction Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         138         234         113
    00.02 Minor construction................          22           6           5
    00.03 Planning..........................          27           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         187         249         127
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         102         125         127
    22.00 New budget authority (gross)......         210         250          53
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         313         375         180
    23.95 Total new obligations.............        -187        -249        -127
    24.40 For completion of prior year
            budget plans....................         125         127          54
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         210         253          53
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         210         250          53
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         267         225         252
    73.10 Total new obligations.............         187         249         127
    73.20 Total outlays (gross).............        -228        -222        -220
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....         225         252         158
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5          22           5
    86.93 Outlays from discretionary
            balances........................         223         200         215
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         228         222         220
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         210         250          53
    90.00 Outlays...........................         228         222         220
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         182         237          41
    0702  Minor construction................           8           7           4
    0703  Planning..........................          20           7           8
                                               ---------   ---------  ----------
    0893  Total budget plan.................         210         251          53
    ---------------------------------------------------------------------------

                       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, [$167,019,000]
    $58,779,000, to remain available until September 30, [2006] 2007.
    (Military Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         127         132          67
    00.02 Minor construction................           3           2           2
    00.03 Planning..........................           9           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         139         141          76
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          83          55          79
    22.00 New budget authority (gross)......         109         165          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         194         220         138
    23.95 Total new obligations.............        -139        -141         -76
    24.40 Unobligated balance carried
            forward, end of year............          55          79          61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         109         167          59
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         109         165          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          92         163         160
    73.10 Total new obligations.............         139         141          76
    73.20 Total outlays (gross).............         -66        -144        -121
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....         163         160         116
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          21           7
    86.93 Outlays from discretionary
            balances........................          58         123         113
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66         144         121
    ----------------------------------------------------------------------------

    [[Page 306]]

        Net budget authority and outlays:
    89.00 Budget authority..................         109         165          59
    90.00 Outlays...........................          66         144         121
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          94         154          49
    0702  Minor construction................           3           3           3
    0703  Planning..........................          12           8           7
                                               ---------   ---------  ----------
    0893  Total budget plan.................         108         165          59
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    23.2    Rental payments to others.......           3           2           2
    25.1    Advisory and assistance services           1
    25.2    Other services..................           2           7           6
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................           4          10          10
    25.3      Other purchases of goods and
                services from Government
                accounts....................           6          27          24
    32.0    Land and structures.............         121          94          33
                                               ---------   ---------  ----------
    99.0      Direct obligations............         137         140          75
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         139         141          76
    ---------------------------------------------------------------------------

                      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, [$53,201,000] $51,554,000, to remain available until
    September 30, [2006: Provided, That of the funds appropriated for
    ``Military Construction, Naval Reserve'' under Public Law 106-246,
    $925,000 are rescinded] 2007. (Military Construction Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          58          41          45
    00.02 Minor construction................           3                       1
    00.03 Planning..........................           6           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          67          43          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          15           9          18
    22.00 New budget authority (gross)......          62          51          52
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          60          70
    23.95 Total new obligations.............         -67         -43         -48
    24.40 Unobligated balance carried
            forward, end of year............           9          18          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          64          53          52
    40.36   Unobligated balance rescinded...          -2          -1
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          62          51          52
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5          70          66
    73.10 Total new obligations.............          67          43          48
    73.20 Total outlays (gross).............          -1         -48         -55
    74.40 Obligated balance, end of year....          70          66          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           9           9
    86.93 Outlays from discretionary
            balances........................          -2          38          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1          48          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          51          52
    90.00 Outlays...........................           1          48          55
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          60          51          48
    0702  Minor construction................                                   1
    0703  Planning..........................           4           2           3
                                               ---------   ---------  ----------
    0893  Total budget plan.................          63          53          52
    ---------------------------------------------------------------------------

                    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, [$74,857,000]
    $31,900,000, to remain available until September 30, [2006] 2007.
    (Military Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          24          60          28
    00.02 Minor construction................           9           4           5
    00.03 Planning..........................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          37          68          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................           6           6          12
    22.00 New budget authority (gross)......          37          74          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          80          44
    23.95 Total new obligations.............         -37         -68         -37
    24.40 For completion of prior year
            budget plans....................           6          12           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          75          32
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          37          74          32
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          69          62          80
    73.10 Total new obligations.............          37          68          37
    73.20 Total outlays (gross).............         -44         -49         -62
    74.40 Obligated balance, end of year....          62          80          55
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           6           3
    86.93 Outlays from discretionary
            balances........................          43          43          59
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          49          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37          74          32
    90.00 Outlays...........................          44          49          62
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          29          63          23

    [[Page 307]]

    0702  Minor construction................           4           5           5
    0703  Planning..........................           3           6           4
                                               ---------   ---------  ----------
    0893  Total budget plan.................          37          74          32
    ---------------------------------------------------------------------------

                      Base Realignment and Closure Account

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$632,713,000]
    $545,138,000, to remain available until expended. (Military Construction
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Base Closure (II)...............          33
    00.03   Base Closure (III)..............          75          57          32
    00.04   Base Closure (IV)...............       1,147         485         521
                                               ---------   ---------  ----------
    10.00   Total obligations--Base closure
              program.......................       1,254         542         553
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         325         299         390
    22.00 New budget authority (gross)......       1,023         633         545
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         205
    22.21 Unobligated balance transferred to
            other accounts..................                                 -27
    22.22 Unobligated balance transferred
            from other accounts.............                                  27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,553         932         935
    23.95 Total new obligations.............      -1,254        -542        -553
    24.40 Available to finance subsequent
            year budget plans...............         299         390         382
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,033         633         545
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other accounts...         -25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,006         633         545
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         -17
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          33
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,022         633         545
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,553       1,243         783
    73.10 Total new obligations.............       1,254         542         553
    73.20 Total outlays (gross).............      -1,325      -1,001        -773
    73.45 Recoveries of prior year
            obligations.....................        -205
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -33
    74.40 Obligated balance, end of year....       1,243         783         563
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         330         225         196
    86.93 Outlays from discretionary
            balances........................         995         774         576
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,325       1,001         773
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,006         633         545
    90.00 Outlays...........................       1,342       1,001         773
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0510-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           2           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          37          12           3
    25.1  Advisory and assistance services..          20          16          15
    25.2  Other services....................         107          83          84
          Other purchases of goods and services from
              Government accounts:

    25.3    Other purchases of goods and
              services from Government
              accounts......................         536         127         139
    25.3    Purchases from revolving funds..          27          20          19
    25.4  Operation and maintenance of
            facilities......................          27           4           4
    25.7  Operation and maintenance of
            equipment.......................           2           2           2
    26.0  Supplies and materials............           3           2           2
    31.0  Equipment.........................          10           1           1
    32.0  Land and structures...............         480         272         281
    41.0  Grants, subsidies, and
            contributions...................           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,254         542         553
    ---------------------------------------------------------------------------

                   Foreign Currency Fluctuations, Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         192         150          90
    22.00 New budget authority (gross)......         -26         -60
    22.21 Unobligated balance transferred to
            other accounts..................        -109
    22.22 Unobligated balance transferred
            from other accounts.............          93
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         150          90          90
    24.40 Unobligated balance carried
            forward, end of year............         150          90          90
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...         -83         -60
    50.00   Reappropriation.................          57
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         -26         -60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -26         -60
    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 DoD estimate for 2003 funds the full Government share of the
    accruing cost of retirement for current Civil Service Retirement System
    employees and the full accruing cost of post-retirement health benefits
    for current civilian employees and the post-retirement health costs of
    medicare eligible retirees (and their dependents/survivors) of the
    Uniformed Services. Additional authorizing legislation is required.

        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 funds required
    to privatize military housing are transferred from the military

    [[Page 308]]

    departments' housing accounts into the Family Housing Improvement Fund
    when procurement actions are finalized.

        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.

        Resources presented under the Family Housing title contribute
    primarily to achieving the Department's annual GPRA performance goals of
    assuring readiness and sustainability. Performance targets in support of
    these goals contribute to the Department's efforts to mitigate force
    management and operational risk, as directed in the 2001 Quadrennial
    Defense Review.

                                  Federal Funds

    General and special funds:

                        Family Housing Construction, Army

        For expenses of family housing for the Army for construction,
    including acquisition, replacement, addition, expansion, extension and
    alteration, as authorized by law, [$312,742,000] $283,346,000, to remain
    available until September 30, [2006] 2007. (Military Construction
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction of new housing.......         179         170         179
    00.03 Post acquisition construction.....          61          78          71
    00.04 Planning and design...............           6          10          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         246         258         263
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         103          68         120
    22.00 New budget authority (gross)......         228         309         283
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
    22.21 Unobligated balance transferred to
            other accounts..................         -46
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         314         377         403
    23.95 Total new obligations.............        -246        -258        -263
    24.40 Unobligated balance carried
            forward, end of year............          68         120         141
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         236         313         283
    40.35   Appropriation rescinded.........          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -4
    41.00   Transferred to other accounts...          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         228         309         283
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         153         270         382
    73.10 Total new obligations.............         246         258         263
    73.20 Total outlays (gross).............        -102        -146        -201
    73.45 Recoveries of prior year
            obligations.....................         -26
    74.40 Obligated balance, end of year....         270         382         443
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           3
    86.93 Outlays from discretionary
            balances........................         100         143         199
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         102         146         201
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         228         309         283
    90.00 Outlays...........................         102         146         201
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Construction of new housing.......         164          79          28
    0703  Post acquisition construction.....          58         218         240
    0704  Planning and design...............           7          11          16
                                               ---------   ---------  ----------
    0893  Total budget plan.................         228         309         283
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0720-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           6          10           9
          Other purchases of goods and services from
              Government accounts:

    25.3    Other purchases of goods and
              services from Government
              accounts......................          16          31          35
    25.3    Other purchases of goods and
              services from Government
              accounts......................          22          20          21
    32.0  Land and structures...............         202         197         198
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         246         258         263
    ---------------------------------------------------------------------------

                 Family Housing Operation and Maintenance, Army

        For expenses of family housing for the Army for operation and
    maintenance, including debt payment, leasing, minor construction,
    principal and interest charges, and insurance premiums, as authorized by
    law, [$1,089,573,000] $1,122,274,000. (Military Construction
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Operating expenses................         387         422         393
    00.07 Leasing...........................         188         195         215
    00.08 Maintenance of real property......         405         441         485
    00.12 Housing privatization support.....                      20          26
    00.13 Planning and design...............           3           3           3
    09.01 Reimbursable program..............          17          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,000       1,103       1,144
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......         997       1,102       1,144
    22.21 Unobligated balance transferred to
            other accounts..................         -59
    22.22 Unobligated balance transferred
            from other accounts.............          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,004       1,102       1,144
    23.95 Total new obligations.............      -1,000      -1,103      -1,144
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         985       1,093       1,122
    40.35   Appropriation rescinded.........          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                     -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         980       1,081       1,122
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          15          22          22
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          17          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         997       1,102       1,144
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         455         376         394
    73.10 Total new obligations.............       1,000       1,103       1,144
    73.20 Total outlays (gross).............      -1,054      -1,084      -1,129
    73.40 Adjustments in expired accounts
            (net)...........................         -25
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           3
    74.40 Obligated balance, end of year....         376         394         409
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         727         796         825
    86.93 Outlays from discretionary
            balances........................         327         289         304
                                               ---------   ---------  ----------

    [[Page 309]]

    87.00   Total outlays (gross)...........       1,054       1,084       1,129
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -4          -4
    88.40     Non-Federal sources...........         -13         -18         -18
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -22         -22
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         980       1,080       1,122
    90.00 Outlays...........................       1,037       1,062       1,107
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         977       1,077       1,119
    90.00 Outlays...........................       1,034       1,059       1,104
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          23          27          31
    11.3      Other than full-time permanent           5           4           3
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          30          33          36
    12.1    Civilian personnel benefits.....          11          13          12
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           3           4           4
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......         109          90          99
    23.3    Communications, utilities, and
              miscellaneous charges.........          89         184         108
    25.1    Advisory and assistance services           6           2           2
    25.2    Other services..................          31          68         113
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................         337         311         332
    25.3      Other purchases of goods and
                services from Government
                accounts....................          13          14          15
    25.3      Other purchases of goods and
                services from Government
                accounts....................          16          32          33
    25.4    Operation and maintenance of
              facilities....................         277         248         308
    25.7    Operation and maintenance of
              equipment.....................          10          12          12
    26.0    Supplies and materials..........          21          53          30
    31.0    Equipment.......................          15          14          15
    32.0    Land and structures.............          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............         983       1,081       1,122
    99.0  Reimbursable obligations..........          16          21          21
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,000       1,103       1,144
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-0725-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         781         787         771
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

               Family Housing Construction, 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, as authorized by law, [$331,780,000]
    $375,700,000, to remain available until September 30, [2006] 2007.
    (Military Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0730-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Construction of new housing.......         510         219         325
    00.03 Post-acquisition construction.....          33          42          27
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         542         262         352
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         412         187         229
    22.00 New budget authority (gross)......         412         328         376
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................         -94         -25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         732         490         604
    23.95 Total new obligations.............        -542        -262        -352
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............         187         229         252
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         418         332         376
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -4
    41.00   Transferred to other accounts...          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         412         328         376
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         382         631         530
    73.10 Total new obligations.............         542         262         352
    73.20 Total outlays (gross).............        -289        -363        -348
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....         631         530         534
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          16          19
    86.93 Outlays from discretionary
            balances........................         273         347         330
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         289         363         348
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         412         328         376
    90.00 Outlays...........................         289         363         348
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0730-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Construction of new housing.......         404         121         225
    0703  Post acquisition construction.....           6         201         140
    0704  Planning and design...............                       6          11
                                               ---------   ---------  ----------
    0893  Total budget plan.................         410         328         376
    ---------------------------------------------------------------------------

         Family Housing Operation and Maintenance, Navy and Marine Corps

        For expenses of family housing for the Navy and Marine Corps for
    operation and maintenance, including debt payment, leasing, minor
    construction, principal and interest charges, and insurance premiums, as
    authorized by law, [$910,095,000] $867,788,000. (Military Construction
    Appropriations Act, 2002.)

    [[Page 310]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.01 Operating expenses................         385         368         350
    02.02 Leasing...........................         119         123         129
    02.03 Maintenance of real property......         395         405         380
    02.12 Housing privitization support.....                       4           7
                                               ---------   ---------  ----------
    08.00   Subtotal, Direct................         899         900         866
    09.01 Reimbursable program..............          15          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         914         921         887
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3
    22.00 New budget authority (gross)......         915         921         889
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         920         921         889
    23.95 Total new obligations.............        -914        -921        -887
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         902         910         868
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                     -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         900         900         868
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          15          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         915         921         889
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         544         512         530
    73.10 Total new obligations.............         914         921         887
    73.20 Total outlays (gross).............        -921        -903        -903
    73.40 Adjustments in expired accounts
            (net)...........................         -22
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
    74.40 Obligated balance, end of year....         512         530         516
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         586         566         546
    86.93 Outlays from discretionary
            balances........................         336         337         358
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         921         903         903
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14         -21         -21
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -21         -21
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         900         900         868
    90.00 Outlays...........................         905         882         882
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0735-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................                       2           2
    23.2    Rental payments to others.......         149         122         114
    23.3    Communications, utilities, and
              miscellaneous charges.........         189         177         160
    25.1    Advisory and assistance services                       7           4
    25.2    Other services..................                      43          44
            Other purchases of goods and
                services from Government
                accounts:
    25.3      Other purchases of goods and
                services from Government
                accounts....................           6
    25.3      Other purchases of goods and
                services from Government
                accounts....................         286         285         242
    25.4    Operation and maintenance of
              facilities....................         180         178         152
    25.7    Operation and maintenance of
              equipment.....................                       1
    26.0    Supplies and materials..........          60          61         127
    31.0    Equipment.......................          28          24          21
                                               ---------   ---------  ----------
    99.0      Direct obligations............         898         900         866
    99.0  Reimbursable obligations..........          15          21          21
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         914         921         887
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                     Family Housing Construction, Air Force

        For expenses of family housing for the Air Force for construction,
    including acquisition, replacement, addition, expansion, extension and
    alteration, as authorized by law, [$550,703,000] $676,694,000, to remain
    available until September 30, [2006] 2007. (Military Construction
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0740-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Construction of new housing.......          74         263         342
    01.02 Post acquisition construction.....         114         209         205
    01.03 Planning and design...............          28          24          32
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         216         496         579
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         162         189         195
    22.00 New budget authority (gross)......         247         540         677
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.21 Unobligated balance transferred to
            other accounts..................         -14         -37
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         405         692         872
    23.95 Total new obligations.............        -216        -496        -579
    24.40 Unobligated balance carried
            forward, end of year............         189         195         293
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         252         551         677
    40.35   Appropriation rescinded.........          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    40.79   Reduction pursuant to P.L. 107-
              64............................                      -6
    41.00   Transferred to other accounts...                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         247         539         677
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         386         322         524
    73.10 Total new obligations.............         216         496         579
    73.20 Total outlays (gross).............        -272        -294        -428
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.40 Obligated balance, end of year....         322         524         674
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          40          51
    86.93 Outlays from discretionary
            balances........................         254         254         378
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         272         294         428
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         247         539         677
    90.00 Outlays...........................         272         294         428
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0740-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0701  Construction of new housing.......          73         149         416
    0703  Post acquisition construction.....         157         366         226
    0704  Planning and design...............          18          24          35
                                               ---------   ---------  ----------

    [[Page 311]]

    0893  Total budget plan.................         248         539         677
    ---------------------------------------------------------------------------

               Family Housing Operation and Maintenance, Air Force

        For expenses of family housing for the Air Force for operation and
    maintenance, including debt payment, leasing, minor construction,
    principal and interest charges, and insurance premiums, as authorized by
    law, [$844,715,000] $844,419,000. (Military Construction Appropriations
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0745-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    07.01 Operating expenses................         315         280         244
    07.02 Leasing...........................         102         102         104
    07.03 Maintenance of real property......         420         432         476
    07.12 Housing privitization support.....                      21          21
                                               ---------   ---------  ----------
    08.00   Direct Program, Subtotal........         837         835         845
    09.01 Reimbursable program..............          10          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         847         846         856
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         847         846         855
    22.22 Unobligated balance transferred
            from other accounts.............          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         857         846         855
    23.95 Total new obligations.............        -847        -846        -856
    23.98 Unobligated balance expiring or
            withdrawn.......................         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         839         845         844
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    40.79   Reduction pursuant to P.L. 107-
              64............................                     -10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         837         835         844
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           8          11          11
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          10          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         847         846         856
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         355         347         352
    73.10 Total new obligations.............         847         846         856
    73.20 Total outlays (gross).............        -833        -841        -836
    73.40 Adjustments in expired accounts
            (net)...........................         -20
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
    74.40 Obligated balance, end of year....         347         352         372
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         580         575         581
    86.93 Outlays from discretionary
            balances........................         253         266         255
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         833         841         836
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           1
    88.40     Non-Federal sources...........         -10         -11         -11
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -11         -11
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         837         835         844
    90.00 Outlays...........................         824         830         825
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0745-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           8           9           9
    22.0    Transportation of things........           8           8           9
    23.2    Rental payments to others.......         100          70          52
    25.2    Other services..................          18          18          19
    25.3    Other purchases of goods and
              services from Government
              accounts......................         108         112         116
    26.0    Supplies and materials..........         377         391         405
    31.0    Equipment.......................         210         218         226
    32.0    Land and structures.............           8           9           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............         837         835         845
    99.0  Reimbursable obligations..........          10          11          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         847         846         856
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                    Family Housing Construction, 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, as authorized by law, $5,480,000, to remain
    availabile until September 30, 2007.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0760-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Post acquisition construction.....                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                                   4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   5
    23.95 Total new obligations.............                                  -4
    24.40 Unobligated balance carried
            forward, end of year............                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   4
    73.32 Obligated balance transferred from
            other accounts..................                                   2
    74.40 Obligated balance, end of year....                                   5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................                                   5
    90.00 Outlays...........................                                   1
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0760-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0603  Post acquisition construction.....                                   5
    ---------------------------------------------------------------------------

             Family Housing Operation and Maintenance, Defense-wide

        For expenses of family housing for the activities and agencies of
    the Department of Defense (other than the military departments) for
    operation and maintenance, leasing, and minor construction, as
    authorized by law, $42,432,000.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0765-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.01 Operating Expenses................                                   5

    [[Page 312]]

    02.03 Leasing...........................                                  36
    02.04 Maintenance of Real Property......                                   1
    09.01 Reimbursable program..............                                   3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  45
    23.95 Total new obligations.............                                 -45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  42
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                   3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                  45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  45
    73.20 Total outlays (gross).............                                 -39
    73.32 Obligated balance transferred from
            other accounts..................                                  29
    74.40 Obligated balance, end of year....                                  33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  32
    86.93 Outlays from discretionary
            balances........................                                   9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                  39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                                  -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  42
    90.00 Outlays...........................                                  36
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0765-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........                                   1
    23.2    Rental payments to others.......                                  22
    23.3    Communications, utilities, and
              miscellaneous charges.........                                   3
    25.3    Other purchases of goods and
              services from Government
              accounts......................                                  12
    25.4    Operation and maintenance of
              facilities....................                                   1
    31.0    Equipment.......................                                   3
                                               ---------   ---------  ----------
    99.0      Direct obligations............                                  42
    99.0  Reimbursable obligations..........                                   3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  45
    ---------------------------------------------------------------------------

                         [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, $250,000 to remain available until September 30, 2006; for
    Operation and Maintenance, $43,762,000; in all $44,012,000.] (Military
    Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    01.01   Family housing, construction....           6           1
            Operation, maintenance, and
                interest payment:
    02.01     Operating expenses............                       5
    02.02     Leasiing......................          40          37
    02.03     Maintenance of real property..           1           1
                                               ---------   ---------  ----------
    02.91     Direct Program by Activities--
                Subtotal (1 level)..........          41          43
    09.01   Reimbursable program............           1           3
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          48          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................           1
    22.00 New budget authority (gross)......          46          47
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          52          47
    23.95 Total new obligations.............         -48         -47
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          45          44
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          46          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          32          28
    73.10 Total new obligations.............          48          47
    73.20 Total outlays (gross).............         -42         -45
    73.31 Obligated balance transferred to
            other accounts..................                     -30
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          -1
    74.40 Obligated balance, end of year....          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          33
    86.93 Outlays from discretionary
            balances........................           8          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          42          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          45          44
    90.00 Outlays...........................          42          42
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............           1           5
    0702      Leasing.......................          40          37
    0703    Maintenance of real property....           1           1
                                               ---------   ---------  ----------
    0791      Subtotal, operations,
                maintenance, and interest
                payments....................          42          43
    0801  Reimbursable program..............           1           3
                                               ---------   ---------  ----------
    0893    Total budget plan...............          43          46
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           1           1
    23.2    Rental payments to others.......          22          22
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................          11          11
    25.4    Operation and maintenance of
              facilities....................           1           1
    31.0    Equipment.......................           3           4
    32.0    Land and structures.............           6           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          47          44

    [[Page 313]]

    99.0  Reimbursable obligations..........           1           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          48          47
    ---------------------------------------------------------------------------

    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) $10,119,000, to remain available until
    expended.] (Military Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Payment to homeowners (private
            sale and foreclosure assistance)           9          11           4
    09.02 Other operating costs.............           6           9           6
    09.03 Capital Investment: Acquisition of
            real property...................          10          12           4
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          25          32          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          32          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          47          39
    22.00 New budget authority (gross)......          34          24          14
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other DoD accounts.........          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          72          71          53
    23.95 Total new obligations.............         -25         -32         -14
    24.40 Unobligated balance carried
            forward, end of year............          47          39          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      10
    42.00   Transferred from other accounts.          25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          25          10
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12          15          14
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          14          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          34          24          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2          15
    73.10 Total new obligations.............          25          32          14
    73.20 Total outlays (gross).............         -28         -19         -14
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3           1
    74.40 Obligated balance, end of year....           2          15          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          14          14
    86.93 Outlays from discretionary
            balances........................           3           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          19          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -1
    88.40     Non-Federal sources...........          -9         -14         -14
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -12         -15         -14
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          10
    90.00 Outlays...........................          16           4
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           5
    26.0    Supplies and materials..........                      19           8
    32.0    Land and structures.............           8           8           6
    42.0    Insurance claims and indemnities          11
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          24          32          14
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          32          14
    ---------------------------------------------------------------------------

              Department of Defense Family Housing Improvement Fund

        For the Department of Defense Family Housing Improvement Fund,
    [$2,000,000] $2,000,000, 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. (Military
    Construction Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............          42          24
    00.02 Guaranteed loan subsidy...........           2          13
    00.10 Other programs....................           2           2           2
    00.11 Direct Program Activity...........          38         114
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          84         152           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27         109          26
    22.00 New budget authority (gross)......          20           7           2
    22.22 Unobligated balance transferred
            from other accounts.............         146          62
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         194         178          28
    23.95 Total new obligations.............         -84        -152          -2
    24.40 Unobligated balance carried
            forward, end of year............         109          26          28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       2           2
    42.00   Transferred from other accounts.          11           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          11           7           2
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          20           7           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          55          99         117
    73.10 Total new obligations.............          84         152           2
    73.20 Total outlays (gross).............         -41        -134         -60
    74.40 Obligated balance, end of year....          99         117          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20           7           2
    86.93 Outlays from discretionary
            balances........................          21         127          58
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41         134          60
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11           7           2
    90.00 Outlays...........................          32         134          60
    ---------------------------------------------------------------------------

    [[Page 314]]

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Defense family housing direct
            loans...........................         110          36
                                               ---------   ---------  ----------
    115901Total direct loan levels..........         110          36
        Direct loan subsidy (in percent):
    132001Defense family housing direct
            loans...........................       38.18       66.19       45.10
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       38.18       66.19       45.10
        Direct loan subsidy budget authority:
    133001Defense family housing loan levels          42          24
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....          42          24
        Direct loan subsidy outlays:
    134001Defense family housing loan levels                      16          42
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............                      16          42
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Defense family housing loan
            guarantees......................          48         221
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......          48         221
        Guaranteed loan subsidy (in percent):
    232001Defense family housing loan
            guarantees......................        6.25        6.25        5.66
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        6.25        6.25        5.66
        Guaranteed loan subsidy budget authority:
    233001Defense family housing loan
            guarantee levels................           3          12
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....           3          12
        Guaranteed loan subsidy outlays:
    234001Defense family housing loan
            guarantee levels................           2           4           5
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............           2           4           5
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................           2           2           2
    358001Outlays from balances.............
    359001Outlays from new authority........           2           2           2
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    33.0  Investments and loans.............          37         114
    41.0  Grants, subsidies, and
            contributions...................          45          36
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          84         152           2
    ---------------------------------------------------------------------------

    Department of Defense, Family Housing Improvement, Direct Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loans......................         110          36
    00.02 Interest Paid to Treasury.........                       1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         110          37           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         110          37           3
    23.95 Total new obligations.............        -110         -37          -3
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............          68          12
    69.00 Offsetting collections (cash).....                      17          45
    69.10 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          42           8         -42
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          42          25           3
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         110          37           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      68          63
    73.10 Total new obligations.............         110          37           3
    73.20 Total financing disbursements
            (gross).........................                     -34        -110
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -42          -8          42
    74.40 Obligated balance, end of year....          68          63
    87.00 Total financing disbursements
            (gross).........................                      34         110
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                     -16         -42
    88.40     Non-Federal sources: Interest
                received on loans...........                      -1          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                     -17         -45
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         -42          -8          42
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          68          12
    90.00 Financing disbursements...........                      17          65
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................                      36
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      36
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  33
    1231  Disbursements: Direct loan
            disbursements...................                      33         110
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      33         143
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4166-0-3-051    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                       33            143
    1405    Allowance for subsidy cost (-)..                                      -16            -58
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                       17             85
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                       17             85
        LIABILITIES:
    2103  Federal liabilities: Debt.........                                       17             85
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                       17             85
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                       17             85
    -----------------------------------------------------------------------------------------------

        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 re

    [[Page 315]]

    sulted 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          16          28
    22.00 New financing authority (gross)...           3          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          28          28
    24.40 Unobligated balance carried
            forward, end of year............          16          28          28
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           2           4           5
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1           8          -5
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           3          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -14         -15         -23
    73.20 Total financing disbursements
            (gross).........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1          -8           5
    74.40 Obligated balance, end of year....         -15         -23         -17
    87.00 Total financing disbursements
            (gross).........................           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -4          -5
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          -1          -8           5
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -1          -4          -5
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2001 actual   2002 est.   2003 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.................          48         221
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          48         221
    2199  Guaranteed amount of guaranteed
            loan commitments................          48         221
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          29          70         139
    2231  Disbursements of new guaranteed
            loans...........................          41          70          88
    2251  Repayments and prepayments........                      -1          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          70         139         225
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          70         139         225
    ---------------------------------------------------------------------------

        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    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................                          2             4              5
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                          2             4              5
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                          2             4              5
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                          2             4              5
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                          2             4              5
    -----------------------------------------------------------------------------------------------

                         REVOLVING AND MANAGEMENT FUNDS

                                  Federal Funds

        Resources presented under the Revolving and Management Funds title
    contribute primarily to achieving the Department's annual GPRA
    performance goals of assuring readiness and sustainability and reforming
    processes and organizations. Performance targets in support of these
    goals contribute to the Department's efforts to mitigate force
    management and operational risk and institutional risk, as directed in
    the 2001 Quadrennial Defense Review.

        The DoD estimate for 2003 funds the full Government share of the
    accruing cost of retirement for current Civil Service Retirement System
    employees and the full accruing cost of post-retirement health benefits
    for current civilian employees and the post-retirement health costs of
    Medicare eligible retirees (and their dependents/survivors) of the
    Uniformed Services. Additional authorizing legislation is required.

    Public enterprise funds:

                   National Defense Stockpile Transaction Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         691         691         834
        Receipts:
    02.80 Offsetting collections, National
            defense stockpile transaction
            fund............................         650         471         324
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,341       1,162       1,158
        Appropriations:
    05.00 National defense stockpile
            transaction fund................        -650        -328        -173
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -650        -328        -173
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         691         834         985
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.04 Stockpile operations..............          67          65          76
    09.07 Payments to receipt accounts......         385         790          97
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         453         856         174
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,040       1,132         604
    22.00 New budget authority (gross)......         538         328         173
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,585       1,460         777
    23.95 Total new obligations.............        -453        -856        -174
    24.40 Unobligated balance carried
            forward, end of year............       1,132         604         603
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         650         471         324

    [[Page 316]]

    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          38
    69.45   Portion precluded from
              obligation (limitation on
              obligations)..................                    -143        -151
    69.61   Transferred to other accounts...        -150
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         538         328         173
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          60          16          17
    73.10 Total new obligations.............         453         856         174
    73.20 Total outlays (gross).............        -452        -856        -175
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -38
    74.40 Obligated balance, end of year....          16          17          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         300         328         138
    86.98 Outlays from mandatory balances...         152         528          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         452         856         175
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          38
    88.40     Non-Federal sources...........        -688        -471        -324
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -650        -471        -324
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -150        -143        -151
    90.00 Outlays...........................        -198         385        -149
    ---------------------------------------------------------------------------

        The National Defense Stockpile is planned and operated under the
    authority of the Strategic and Critical Materials Stockpiling Act. The
    purpose of the Stockpile is to decrease or preclude a dangerous and
    costly dependence by the United States upon foreign sources for supplies
    of strategic and critical materials in times of national emergency. The
    quantities of the materials stockpiled as required by the Stockpiling
    Act are to be sufficient to sustain the United States during a national
    emergency involving military conflict that necessitates an expansion of
    the Armed Forces together with a significant mobilization of the economy
    of the United States.

        The National Defense Stockpile Transaction Fund provides for the
    financing of acquisition, disposal and upgrading of strategic and
    critical stockpile materials, and all related expenses such as
    transportation, development of specifications, testing, quality studies,
    and relocation of materials, and operation of the Defense National
    Stockpile Center.

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -150        -143        -151
    90.00 Outlays...........................        -199         384        -150
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          13          14          15
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          14          15          16
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          13          14          12
    23.2  Rental payments to others.........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          19          15          26
    25.3  Other purchases of goods and
            services from Government
            accounts........................           9           8           9
    26.0  Supplies and materials............           2           3           3
    31.0  Equipment.........................           1           1           1
    92.0  Undistributed.....................         385         790          97
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         453         856         174
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         318         247         237
    ---------------------------------------------------------------------------

                   Reserve Mobilization Income Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 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..........          18           3           3
    22.00 New budget authority (gross)......         -13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           3           3
    23.95 Total new obligations.............          -1
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...         -13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1
    73.20 Total outlays (gross).............          -1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................         -13
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operations........................         143         425         172
    09.02 Renovation........................         319         865         162
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         465       1,292         337
    ----------------------------------------------------------------------------

    [[Page 317]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          32          89
    22.00 New budget authority (gross)......         434       1,049         320
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          38
    22.22 Unobligated balance transferred
            from other accounts.............                     300
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         497       1,381         410
    23.95 Total new obligations.............        -465      -1,292        -337
    24.40 Unobligated balance carried
            forward, end of year............          32          89          73
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         643       1,049         320
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -209
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         434       1,049         320
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         204         189         835
    73.10 Total new obligations.............         465       1,292         337
    73.20 Total outlays (gross).............        -651        -646        -793
    73.45 Recoveries of prior year
            obligations.....................         -38
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         209
    74.40 Obligated balance, end of year....         189         835         379
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      45          90
    86.97 Outlays from new mandatory
            authority.......................         434         463         320
    86.98 Outlays from mandatory balances...         217         138         383
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         651         646         793
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -643      -1,048        -319
    88.40     Non-Federal sources...........                      -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -643      -1,049        -320
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         209
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           8        -403         473
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          32          34          35
    11.5    Other personnel compensation....           8           9           9
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          40          43          44
    12.1  Civilian personnel benefits.......          12          11          12
    23.3  Communications, utilities, and
            miscellaneous charges...........          39          73          74
    25.4  Operation and maintenance of
            facilities......................         180         378         125
    26.0  Supplies and materials............           6           7           8
    31.0  Equipment.........................          15          14          14
    32.0  Land and structures...............         173         766          60
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         465       1,292         337
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         755         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), 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, [$432,408,000] $934,129,000, 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: Provided further, That, notwithstanding
    any other provision of law, $25,000,000 of the funds available under
    this heading shall be available only to finance the cost of constructing
    additional sealift capacity]. (Department of Defense Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Strategic sealift acquisitions....                                 389
    09.02 Strategic sealift O&M.............         910         975       1,165
    09.03 Ready Reserve Force...............         224         249         252
    09.05 Research and Development..........          10          10          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,143       1,233       1,820
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         392         268         268
    22.00 New budget authority (gross)......       1,044       1,233       1,739
    22.21 Unobligated balance transferred to
            other accounts..................         -25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,411       1,501       2,007
    23.95 Total new obligations.............      -1,143      -1,233      -1,820
    24.40 Unobligated balance carried
            forward, end of year............         268         268         187
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         401         432         934
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         399         429         934
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,065         385         805
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -420         420
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         645         805         805
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,044       1,233       1,739
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         362         398         348
    73.10 Total new obligations.............       1,143       1,233       1,820
    73.20 Total outlays (gross).............      -1,522        -863      -1,558
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         420        -420
    74.40 Obligated balance, end of year....         398         348         609
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,044         629         887
    86.93 Outlays from discretionary
            balances........................         478         234         672
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,522         863       1,558
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,065        -385        -805
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         420        -420
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         399         429         934

    [[Page 318]]

    90.00 Outlays...........................         457         478         753
    ---------------------------------------------------------------------------

        In 2003, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.3  Purchases from revolving funds....         744         805         886
    31.0  Equipment.........................         399         428         934
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,143       1,233       1,820
    ---------------------------------------------------------------------------

                          Defense Working Capital Funds

        For the Defense Working Capital Funds, [$1,312,986,000]
    $2,338,759,000: Provided, That during fiscal year [2002] 2003, funds in
    the Defense Working Capital Funds may be used for the purchase of not to
    exceed [330] 315 passenger carrying motor vehicles for replacement only
    for the Defense Security Service, and the purchase of not to exceed 7
    vehicles for replacement only for the Defense Logistics Agency.
    (Department of Defense Appropriations Act, 2002; additional authorizing
    legislation required.)

                           working capital fund, army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Ordnance........................         660         690         686
    09.02   Depot Maintenance...............       1,512       1,605       1,602
    09.03   Information Services............         100         106          96
    09.04   Supply Management...............       3,733       3,771       5,018
            Capital Investment:
    09.11     Ordnance......................          27          11          14
    09.12     Depot Maintenance.............          15          27          37
    09.14     Supply Management.............          60          58          57
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,107       6,267       7,509
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,353       1,505       1,460
    22.00 New budget authority (gross)......       6,057       6,222       7,163
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         196
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,612       7,727       8,623
    23.95 Total new obligations.............      -6,107      -6,267      -7,509
    24.40 Unobligated balance carried
            forward, end of year............       1,505       1,460       1,114
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         113         273         425
          Mandatory:

    66.10   Contract authority..............         810
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       5,945       6,497       6,738
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -810        -548
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       5,134       5,949       6,738
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,057       6,222       7,163
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         821       1,130       1,011
    73.10 Total new obligations.............       6,107       6,267       7,509
    73.20 Total outlays (gross).............      -6,413      -6,934      -6,648
    73.45 Recoveries of prior year
            obligations.....................        -196
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         810         548
    74.40 Obligated balance, end of year....       1,130       1,011       1,873
    75.01 Obligated balance, start of year:
            Contract authority..............       1,499       2,309       2,309
    75.02 Obligated balance, end of year:
            Contract authority..............       2,309       2,309       2,309
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,247       6,222       6,489
    86.93 Outlays from discretionary
            balances........................       1,166         712         159
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,413       6,934       6,648
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,913      -6,460      -6,696
    88.40     Non-Federal sources...........         -32         -37         -42
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -5,945      -6,497      -6,738
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         810         548
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         923         273         425
    90.00 Outlays...........................         468         437         -90
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         822         167         316
    90.00 Outlays...........................         367         331        -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    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,499       2,309       2,309
        Contract authority:
    0200  Contract authority................         810
    0700  Balance, end of year..............       2,309       2,309       2,309
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         825         885         839
    11.3    Other than full-time permanent..          27          28          81
    11.5    Other personnel compensation....          91          82          80
    11.7    Military personnel..............                       5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         943       1,000       1,005
    12.1  Civilian personnel benefits.......         317         305         315
    13.0  Benefits for former personnel.....           5                       3
    21.0  Travel and transportation of
            persons.........................          21          30          29
    22.0  Transportation of things..........          43          49          52
    23.1  Rental payments to GSA............           4           5           5
    23.2  Rental payments to others.........           3           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          54          65          67
    24.0  Printing and reproduction.........           2
    25.1  Advisory and assistance services..          62          84          79
    25.2  Other services....................         217         148         153
          Other purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         241         236         238
    25.3    Purchases from revolving funds..         989         813         863

    [[Page 319]]

    25.4  Operation and maintenance of
            facilities including GOCOs......          50          54          58
    25.5  Research and development contracts           2
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         279         143         176
    26.0  Supplies and materials............       2,792       3,257       4,388
    31.0  Equipment.........................          74          77          77
    32.0  Land and structures...............           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,107       6,267       7,509
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      20,845      20,979      20,105
    ---------------------------------------------------------------------------

                           working capital fund, navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    09.02   Depot Maintenance--Shipyards....       2,681       2,210       2,257
    09.03   Depot maintenance--Aviation.....       2,383       1,965       1,963
    09.05   Depot maintenance--Other........         184         202         211
    09.06   Base support....................       2,150       1,700       1,662
    09.07   Transportation..................       1,573       1,521       1,584
    09.08   Research and Development
              Activities....................       7,243       7,890       7,802
          Additional operating expenses:

    09.10   Information Services............           1
    09.11   Supply Management...............       6,049       7,272       6,905
          Capital Investment:

    09.20   Supply Management...............          47          82          52
    09.21   Depot maintenance--Shipyards....          72         113          42
    09.22   Depot maintenance--Aviation.....          48          51          47
    09.24   Depot maintenance--Other........           1           5           3
    09.25   Base support....................          17          18          18
    09.26   Transportation..................           7          10          14
    09.27   Research and development
              activities....................         122         123         116
    09.28   Information Services............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      22,579      23,163      22,676
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,093       3,103       2,913
    22.00 New budget authority (gross)......      23,298      23,108      22,727
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         328
    22.22 Unobligated balance transferred
            from other DoD Accounts.........          44
    22.60 Portion applied to repay debt.....         -78        -136        -133
    22.75 Balance of contract authority
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,683      26,076      25,507
    23.95 Total new obligations.............     -22,579     -23,163     -22,676
    24.40 Unobligated balance carried
            forward, end of year............       3,103       2,913       2,831
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         543         398         424
          Mandatory:

    66.10   Contract authority..............         613
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      21,174      23,357      22,303
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         968        -647
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      22,142      22,710      22,303
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      23,298      23,108      22,727
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,627       2,958       2,784
    73.10 Total new obligations.............      22,579      23,163      22,676
    73.20 Total outlays (gross).............     -21,951     -23,984     -22,920
    73.45 Recoveries of prior year
            obligations.....................        -328
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -968         647
    74.40 Obligated balance, end of year....       2,958       2,784       2,540
    75.01 Obligated balance, start of year:
            Contract authority..............       4,246       4,857       4,857
    75.02 Obligated balance, end of year:
            Contract authority..............       4,857       4,857       4,857
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      18,397      19,702      22,676
    86.93 Outlays from discretionary
            balances........................       3,554       4,282         244
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      21,951      23,984      22,920
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -20,901     -23,081     -22,031
    88.40     Non-Federal sources...........        -273        -276        -272
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -21,174     -23,357     -22,303
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -968         647
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,155         398         424
    90.00 Outlays...........................         778         627         617
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         758                      51
    90.00 Outlays...........................         381         229         244
    ---------------------------------------------------------------------------

        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    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       4,246       4,857       4,857
        Contract authority:
    0200  Contract authority................         613
    0600  Balance of contract authority
            withdrawn.......................          -2
    0700  Balance, end of year..............       4,857       4,857       4,857
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       4,628       4,696       4,335
    11.3    Other than full-time permanent..          46          53          51
    11.5    Other personnel compensation....         491         457         416
    11.7    Military personnel..............         129         127         122
    11.8    Special personal services
              payments......................           2           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       5,296       5,334       4,925
    12.1  Civilian personnel benefits.......       1,593       1,623       1,500
    13.0  Benefits for former personnel.....          34          55          47
    21.0  Travel and transportation of
            persons.........................         287         308         291
    22.0  Transportation of things..........         167         168         166
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........         485         513         513
    23.3  Communications, utilities, and
            miscellaneous charges...........         799         755         709
    24.0  Printing and reproduction.........          19          30          30
    25.1  Advisory and assistance services..          78          68          65
    25.2  Other services....................         740         663         638
          Other purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         604         597         585
    25.3    Payments to foreign national
              indirect hire personnel.......          16          15          14
    25.3    Purchases from revolving funds..         454         426         424

    [[Page 320]]

    25.4  Operation and maintenance of
            facilities including GOCOs......         586         652         678
    25.5  Research and development contracts       2,432       1,967       1,785
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         962       1,010       1,054
    26.0  Supplies and materials............       7,356       8,210       8,609
    31.0  Equipment.........................         670         768         642
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      22,579      23,163      22,676
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      87,621      85,711      84,515
    ---------------------------------------------------------------------------

                         working capital fund, air force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.00   Depot Maintenance--Aviation.....       5,617       5,940       6,495
    09.01   Transportation..................       4,009       4,415       4,183
    09.02   Information Services............         600         599         587
    09.03   Supply Management...............       9,381       9,078       8,686
          Capital Investment:

    09.10   Depot Maintenance--Aviation.....         150         140         107
    09.11   Transportation..................         198         200         202
    09.12   Information Services............           8          10          10
    09.13   Supply Management...............          37          64          68
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......      20,000      20,446      20,338
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      20,000      20,446      20,338
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........        -271         -90          86
    22.00 New budget authority (gross)......      20,262      20,646      20,297
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other DoD Accounts.........          65
    22.60 Portion applied to repay debt.....         -28         -25         -27
    22.75 Balance of contract authority
            withdrawn.......................        -118
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      19,911      20,531      20,356
    23.95 Total new obligations.............     -20,000     -20,446     -20,338
    24.40 Unobligated balance carried
            forward, end of year............         -90          86          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         122         150         152
          Mandatory:

    66.10   Contract authority..............         503
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      19,995      19,017      20,144
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -358       1,479
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      19,637      20,496      20,144
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      20,262      20,646      20,297
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,686       4,266       3,859
    73.10 Total new obligations.............      20,000      20,446      20,338
    73.20 Total outlays (gross).............     -19,778     -19,374     -20,197
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         358      -1,479
    74.40 Obligated balance, end of year....       4,266       3,859       3,999
    75.01 Obligated balance, start of year:
            Contract authority..............       2,872       3,857       3,857
    75.02 Obligated balance, end of year:
            Contract authority..............       3,257       3,857       3,857
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      17,778      17,374      18,197
    86.93 Outlays from discretionary
            balances........................       2,000       2,000       2,000
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      19,778      19,374      20,197
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -19,571     -18,603     -19,757
    88.40     Non-Federal sources...........        -424        -414        -387
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -19,995     -19,017     -20,144
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         358      -1,479
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         625         150         152
    90.00 Outlays...........................        -217         357          53
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         515          34          30
    90.00 Outlays...........................        -327         241         -69
    ---------------------------------------------------------------------------

        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    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       2,872       3,857       3,857
        Contract authority:
    0200  Contract authority................         503
    0600  Balance of contract authority
            withdrawn.......................        -118
    0700  Balance, end of year..............       3,257       3,857       3,857
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       1,565       1,628       1,691
    11.5    Other personnel compensation....         115         116         143
    11.7    Military personnel..............         101          98         100
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,781       1,842       1,934
    12.1  Civilian personnel benefits.......         135         143         144
    21.0  Travel and transportation of
            persons.........................         109         113         117
    22.0  Transportation of things..........       1,880       1,757       1,775
    23.2  Rental payments to others.........           6           7           7
    23.3  Communications, utilities, and
            miscellaneous charges...........          60          67          71
    24.0  Printing and reproduction.........           5           6           6
    25.1  Advisory and assistance services..          98         424         409
    25.2  Other services....................         984         707         781
          Other purchases of goods and services from
              Government accounts:

    25.3    Payments to foreign national
              indirect hire personnel.......          10          11          10
    25.3    Purchases from revolving funds..       6,335       6,759       7,444
    25.4  Operation and maintenance of
            facilities including GOCOs......         239         243         271
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................       2,065       2,056       2,269
    26.0  Supplies and materials............       5,877       5,839       4,661
    31.0  Equipment.........................         416         472         439
                                               ---------   ---------  ----------

    [[Page 321]]

    99.9    Total new obligations...........      20,000      20,446      20,338
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      25,590      25,000      25,667
    ---------------------------------------------------------------------------

                       working capital fund, defense-wide

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

            Operating expenses:
    09.01     Distribution Depots...........       1,167       1,261       1,244
    09.02     Defense Reutilization and
                Marketing...................         300         297         288
    09.03     Defense Automated Printing
                Service.....................         374         397         402
    09.04     Defense Financial Operations..       1,333       1,491       1,461
    09.05     Information Services..........       2,685       2,848       3,060
    09.06     Supply Management.............      16,743      19,361      17,608
    09.07     Defense Security Service......         453         489         437
          Capital investment:

    09.10   Distribution Depots.............          40          32          51
    09.11   Defense Reutilization and
              Marketing.....................           6          13           8
    09.12   Defense Automated Printing
              Service.......................           5           9          11
    09.13   Defense Financial Operations....         182         188         143
    09.14   Information Services............          35         113         108
    09.15   Supply Management...............          51         165         269
    09.16   Defense Security Service........          29          12          21
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......      23,403      26,676      25,111
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      23,404      26,674      25,111
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,478       2,881       3,821
    22.00 New budget authority (gross)......      25,205      27,614      25,205
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.21 Unobligated balance transferred to
            other DoD Accounts..............        -915
    22.75 Balance of contract authority
            withdrawn.......................      -1,491
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      26,285      30,495      29,026
    23.95 Total new obligations.............     -23,404     -26,674     -25,111
    24.40 Unobligated balance carried
            forward, end of year............       2,881       3,821       3,916
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         204         207         340
          Mandatory:

    66.10   Contract authority..............       2,078
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      23,118      24,527      24,865
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........        -195       2,880
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      22,923      27,407      24,865
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      25,205      27,614      25,205
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,063       6,934       6,193
    73.10 Total new obligations.............      23,404      26,674      25,111
    73.20 Total outlays (gross).............     -23,720     -24,535     -24,599
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         195      -2,880
    74.40 Obligated balance, end of year....       6,934       6,193       6,705
    75.01 Obligated balance, start of year:
            Contract authority..............       8,384       8,971       8,971
    75.02 Obligated balance, end of year:
            Contract authority..............       8,971       8,971       8,971
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      21,525      22,535      22,599
    86.93 Outlays from discretionary
            balances........................       2,195       2,000       2,000
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      23,720      24,535      24,599
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -22,667     -23,388     -23,682
    88.40     Non-Federal sources...........        -451      -1,139      -1,183
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -23,118     -24,527     -24,865
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         195      -2,880
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,282         207         340
    90.00 Outlays...........................         602           7        -266
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,083           2         133
    90.00 Outlays...........................         403        -198        -473
    ---------------------------------------------------------------------------

        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    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       8,384       8,971       8,971
        Contract authority:
    0200  Contract authority................       2,078
    0600  Balance of contract authority
            withdrawn.......................      -1,491
    0700  Balance, end of year..............       8,971       8,971       8,971
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       2,041       2,240       2,294
    11.3    Other than full-time permanent..          50          49          48
    11.5    Other personnel compensation....         146          59          54
    11.7    Military personnel..............          44          47          45
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,281       2,395       2,441
    12.1  Civilian personnel benefits.......         674         570         577
    13.0  Benefits for former personnel.....          24          29          30
    21.0  Travel and transportation of
            persons.........................          78          90          90
    22.0  Transportation of things..........         890         921         928
    23.1  Rental payments to GSA............          58          55          55
    23.2  Rental payments to others.........          22          36          36
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,219       1,234       1,324
    24.0  Printing and reproduction.........         206         242         248
    25.1  Advisory and assistance services..         169         141         161
    25.2  Other services....................       1,173       1,471       1,455
          Other purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         625       1,503       1,429
    25.3    Payments to foreign national
              indirect hire personnel.......          23          28          26
    25.3    Purchases from revolving funds..       1,286         976         928
    25.4  Operation and maintenance of
            facilities including GOCOs......          43          49          51
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         275         447         453
    26.0  Supplies and materials............      13,815      15,908      14,429
    31.0  Equipment.........................         498         579         450
    32.0  Land and structures...............          41
    43.0  Interest and dividends............           4
                                               ---------   ---------  ----------

    [[Page 322]]

    99.9    Total new obligations...........      23,404      26,674      25,111
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      44,374      43,611      41,835
    ---------------------------------------------------------------------------

                 Working Capital Fund, Defense Commissary Agency

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Commissary Resale Stocks........       5,065       5,089       5,140
    09.02   Commissary Operations...........       1,049       1,088       1,111
    09.10   Capital program.................           3           9           5
                                               ---------   ---------  ----------
    09.99     Total reimbursable program....       6,117       6,186       6,255
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,117       6,186       6,255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         -76        -170        -109
    22.00 New budget authority (gross)......       6,036       6,247       6,400
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          39
    22.75 Balance of contract authority
            withdrawn.......................         -52
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,947       6,077       6,291
    23.95 Total new obligations.............      -6,117      -6,186      -6,255
    24.40 Unobligated balance carried
            forward, end of year............        -170        -109          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         946       1,130         997
    40.72   Reduction pursuant to P.L. 107-
              117...........................                      -9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other accounts...                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         944       1,118         997
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       5,078       5,144       5,403
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          15         -15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       5,093       5,129       5,403
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,036       6,247       6,400
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         502         459         561
    73.10 Total new obligations.............       6,117       6,186       6,255
    73.20 Total outlays (gross).............      -6,106      -6,100      -6,247
    73.45 Recoveries of prior year
            obligations.....................         -39
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -15          15
    74.40 Obligated balance, end of year....         459         561         569
    75.01 Obligated balance, start of year:
            Contract authority..............         213         161         161
    75.02 Obligated balance, end of year:
            Contract authority..............         161         161         161
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,721       5,900       6,047
    86.93 Outlays from discretionary
            balances........................         385         200         200
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,106       6,100       6,247
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           5         -43         -52
    88.40     Non-Federal sources...........      -5,083      -5,101      -5,351
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -5,078      -5,144      -5,403
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -15          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         944       1,118         997
    90.00 Outlays...........................       1,028         956         844
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         918       1,091         969
    90.00 Outlays...........................       1,002         929         816
    ---------------------------------------------------------------------------

        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    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............         213         161         161
    0600  Balance of contract authority
            withdrawn.......................         -52
    0700  Balance, end of year..............         161         161         161
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         346         279         274
    11.3    Other than full-time permanent..         116         174         171
    11.5    Other personnel compensation....          23          21          21
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         486         475         467
    12.1  Civilian personnel benefits.......         155         145         144
    21.0  Travel and transportation of
            persons.........................           9          10           9
    22.0  Transportation of things..........          88         108         111
    23.3  Communications, utilities, and
            miscellaneous charges...........          13          45          45
    25.1  Advisory and assistance services..                       1           1
    25.2  Other services....................          33          36          37
          Other purchases of goods and services from
              Government accounts:

    25.3    Other purchases of goods and
              services from Government
              accounts......................          23          57          51
    25.3    Payments to foreign national
              indirect hire personnel.......          30          38          40
    25.3    Purchases from revolving funds..          35          38          37
    25.4  Operation and maintenance of
            facilities......................         170         126         127
    25.7  Operation and maintenance of
            equipment.......................           1
    26.0  Supplies and materials............       5,069       5,101       5,186
    31.0  Equipment.........................           5           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,117       6,186       6,255
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      14,944      14,291      13,557
    ---------------------------------------------------------------------------

    [[Page 323]]

                           Buildings Maintenance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operation and maintenance.........          18          28          29
    09.02 Administration....................           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          34          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          17          12
    22.00 New budget authority (gross)......          25          29          34
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          46          47
    23.95 Total new obligations.............         -23         -34         -34
    24.40 Unobligated balance carried
            forward, end of year............          17          12          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          34          28          36
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8           1          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          25          29          34
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -5           5          15
    73.10 Total new obligations.............          23          34          34
    73.20 Total outlays (gross).............         -19         -22         -33
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           8          -1           2
    74.40 Obligated balance, end of year....           5          15          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          19          19
    86.98 Outlays from mandatory balances...           4           3          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          22          33
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -34         -28         -36
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           8          -1           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1
    90.00 Outlays...........................         -14          -6          -3
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.7  Operation and maintenance of
            equipment.......................          16          26          26
    26.0  Supplies and materials............           1
    31.0  Equipment.........................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          34          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          61          71          71
    ---------------------------------------------------------------------------

                Army Conventional Ammunition Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Load, assemble and pack...........          12           6
    09.02 Components........................          14           1
    09.03 Quality assurance, proof and
            acceptance testing..............           2           2
    09.04 Rework cost.......................          18          16          41
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          47          25          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          79          81         112
    22.00 New budget authority (gross)......          19          56
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         127         137         112
    23.95 Total new obligations.............         -47         -25         -41
    24.40 Unobligated balance carried
            forward, end of year............          81         112          70
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         100          25          58
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -81          31         -58
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          19          56
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          74          55         -36
    73.10 Total new obligations.............          47          25          41
    73.20 Total outlays (gross).............        -117         -85         -63
    73.45 Recoveries of prior year
            obligations.....................         -29
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          81         -31          58
    74.40 Obligated balance, end of year....          55         -36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          19          56
    86.98 Outlays from mandatory balances...          98          29          63
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         117          85          63
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -100         -25         -58
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          81         -31          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          18          60           5
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1
    25.2  Other services....................          41          18          41
    25.4  Operation and maintenance of
            facilities......................           4
    26.0  Supplies and materials............           1           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          25          41
    ---------------------------------------------------------------------------

    [[Page 324]]

                                   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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         191
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         191
    ---------------------------------------------------------------------------

                                   TRUST FUNDS

                                   Trust Funds

                       Voluntary Separation Incentive Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         786         785         785
        Receipts:
    02.40 Payment to voluntary separation
            incentive fund..................          23          88          89
    02.41 Earnings on investments...........          72          68          67
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          95         156         156
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         881         941         941
        Appropriations:
    05.00 Voluntary separation incentive
            fund............................         -96        -156        -156
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         785         785         785
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         154         156         156
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          98          40          40
    22.00 New budget authority (gross)......          96         156         156
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         194         196         196
    23.95 Total new obligations.............        -154        -156        -156
    24.40 Unobligated balance carried
            forward, end of year............          40          40          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          96         156         156
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           8           7
    73.10 Total new obligations.............         154         156         156
    73.20 Total outlays (gross).............        -153        -157        -157
    74.40 Obligated balance, end of year....           8           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                     156         156
    86.98 Outlays from mandatory balances...         153
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153         157         157
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          95         156         156
    90.00 Outlays...........................         153         157         157
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         886         823         823
    92.02 Total investments, end of year:
            Federal securities: Par value...         823         823         823
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Contributions.....................           7           6           6
    02.80 Host nation support fund for
            relocation......................          -3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           4           6           6
        Appropriations:
    05.00 Host nation support fund for
            relocation......................          -4          -6          -6
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -4          -6          -6
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           7           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......           7           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          10          10
    23.95 Total new obligations.............          -7          -6          -6
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           7           6           6
    69.00 Offsetting collections (cash).....          -3
    69.10 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           7           6           6
    73.20 Total outlays (gross).............          -4          -6          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           6           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....           3

    [[Page 325]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           6           6
    90.00 Outlays...........................           7           6           6
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           4           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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           1           2           2
        Receipts:
    02.00 Deposits, other DOD trust funds...          27          24          24
    02.41 Interest, other DOD trust funds...           1           1           1
    02.42 Profits from sale of ships' stores          17          20          20
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          45          45          45
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          46          47          47
        Appropriations:
    05.00 Other DOD trust funds.............         -44         -45         -45
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.11 Army trust funds..................          16          16          16
    02.12 Air Force trust funds.............           6           2           2
    02.13 Ships Stores Profit, Navy trust
            fund............................          18          20          20
    02.14 Other Navy trust funds............           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          47          45          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          26          26
    22.00 New budget authority (gross)......          44          45          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          72          71          71
    23.95 Total new obligations.............         -47         -45         -45
    24.40 Unobligated balance carried
            forward, end of year............          26          26          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          44          45          45
    61.00   Transferred to other accounts...          -2
    62.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          44          45          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           8           8
    73.10 Total new obligations.............          47          45          45
    73.20 Total outlays (gross).............         -46         -45         -45
    74.40 Obligated balance, end of year....           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          18          45          45
    86.98 Outlays from mandatory balances...          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46          45          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          45          45
    90.00 Outlays...........................          46          45          45
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          14          13          13
    92.02 Total investments, end of year:
            Federal securities: Par value...          13          13          13
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............          25          27          27
    31.0  Equipment.........................           6           2           2
    41.0  Grants, subsidies, and
            contributions...................          16          16          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          45          45
    ---------------------------------------------------------------------------

                     National Security Education Trust Fund

        For the purposes of title VIII of Public Law 102-183, $8,000,000, to
    be derived from the National Security Education Trust Fund, to remain
    available until expended. (Department of Defense Appropriations Act,
    2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          38          34          28
        Receipts:
    02.40 Earnings on investments...........           3           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          41          36          30
        Appropriations:
    05.00 National security education trust
            fund............................          -7          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          34          28          22
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................          10           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1           1
    22.00 New budget authority (gross)......           7           8           8
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           8           8
    23.95 Total new obligations.............         -10          -8          -8
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           7           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           9           9
    73.10 Total new obligations.............          10           8           8
    73.20 Total outlays (gross).............          -7          -8          -8
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....           9           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8           8
    ----------------------------------------------------------------------------

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

    [[Page 326]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          43          40          40
    92.02 Total investments, end of year:
            Federal securities: Par value...          40          40          40
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Foreign national employees
            separation pay trust fund.......          36          10          10
        Appropriations:
    05.00 Foreign national employees
            separation pay..................         -36         -10         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 13.0).....................          42          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          38          39
    22.00 New budget authority (gross)......          36          10          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          80          48          49
    23.95 Total new obligations.............         -42         -10         -10
    24.40 Unobligated balance carried
            forward, end of year............          38          39          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          36          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         262         271         271
    73.10 Total new obligations.............          42          10          10
    73.20 Total outlays (gross).............         -28         -10         -10
    73.45 Recoveries of prior year
            obligations.....................          -5
    74.40 Obligated balance, end of year....         271         271         271
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          10          10
    90.00 Outlays...........................          28          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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Other DoD trust funds, offsetting
            collections.....................          15          15          15
        Appropriations:
    05.00 Other DoD trust funds.............         -15         -15         -15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9981-0-8-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 44.0).....................          16          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)......          16          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          16          16
    23.95 Total new obligations.............         -16         -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)...          15          15          15
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          16          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          16          15          15
    73.20 Total outlays (gross).............         -15         -15         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          15          15          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -15         -15         -15
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -1
    ---------------------------------------------------------------------------

           Surcharge Collections, Sales of Commissary Stores, Defense

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Surcharge collections, sales of
            commissary stores, offsetting
            collections.....................         250         263         266
        Appropriations:
    05.00 Surcharge collections, sales of
            commissary stores...............        -250        -263        -266
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............         260         263         266
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         260         263         266
    ----------------------------------------------------------------------------

    [[Page 327]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         261         263         266
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          10
    22.75 Balance of contract authority
            withdrawn.......................         -11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         260         263         266
    23.95 Total new obligations.............        -260        -263        -266
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         250         263         266
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          11
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         261         263         266
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         224         178         184
    73.10 Total new obligations.............         260         263         266
    73.20 Total outlays (gross).............        -285        -257        -253
    73.45 Recoveries of prior year
            obligations.....................         -10
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -11
    74.40 Obligated balance, end of year....         178         184         197
    75.01 Obligated balance, start of year:
            Contract authority..............         117         106         106
    75.02 Obligated balance, end of year:
            Contract authority..............         106         106         106
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         200         257         253
    86.98 Outlays from mandatory balances...          85
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         285         257         253
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -6          -6
    88.40     Non-Federal sources...........        -250        -257        -260
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -250        -263        -266
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          35          -6         -12
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............         117         106         106
    0600  Balance of contract authority
            withdrawn.......................         -11
    0700  Balance, end of year..............         106         106         106
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          42
    25.2  Other services....................                      40          36
    25.4  Operation and maintenance of
            facilities......................                      32          26
    25.7  Operation and maintenance of
            equipment.......................          71          39          49
    26.0  Supplies and materials............          50
    31.0  Equipment.........................          50          47          69
    32.0  Land and structures...............          46         105          86
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         260         263         266
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      17-304117  Recoveries under the
        foreign military sales program, Navy          74          74          74
      17-321017  General fund proprietary
        receipts, not otherwise classified,
        Navy................................          32          97          97
      21-301900  Recoveries for Government
        property lost or damaged............           7           8           8
      21-304121  Recoveries under the
        foreign military sales program, Army          71          71          71
      21-321021  General fund proprietary
        receipts, not otherwise classified,
        Army................................          83          72          72
      57-304157  Recoveries under the
        foreign military sales program, Air
        Force...............................          16          16          16
      57-321057  General fund proprietary
        receipts, not otherwise classified,
        Air Force...........................          81          90          90
      97-184000  Rent of equipment and other
        personal property...................                       1           1
      97-223600  Sale of certain materials
        in National Defense Stockpile.......         331         757          88
      97-246200  Deposits for survivor
        annuity benefits....................          19          19          19
      97-264400  Defense vessel transfer
        receipt account.....................          24
      97-265197  Sale of scrap and salvage
        materials...........................           2           2           2
      97-304197  Recoveries under the
        foreign military sales program,
        defense agencies....................           6           6           6
      97-321097  General fund proprietary
        receipts, not otherwise classified,
        defense agencies....................          42          84          84
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         788       1,297         628
    ---------------------------------------------------------------------------

                    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 diplomatic missions whose pay is set
    by the Department of State under the Foreign Service Act of 1980:
    Provided further, That the limitations of this provision shall not apply
    to foreign national employees of the Department of Defense in the
    Republic of Turkey.]
        Sec. [8003] 8002. 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,

    [[Page 328]]

    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[: Provided further, That a request for multiple reprogrammings
    of funds using authority provided in this section must be made prior to
    May 1, 2002].

                               (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:
            [UH-60/CH-60] C-130 aircraft;
            [C-17;] and
            F/A-18E and F engine.
        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 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 2002, 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 2003 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2003 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
    2003.
        (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. 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.

    [[Page 329]]

        [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 2nan 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. Funds available in this Act and hereafter 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] 8012. 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 2003 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. During the current fiscal year and hereafter, funds
    appropriated or otherwise available for any Federal agency, the
    Congress, the judicial branch, or the District of Columbia may be used
    for the pay, allowances, and benefits of an employee as defined by
    section 2105 of title 5, United States Code, or an individual employed
    by the government of the District of Columbia, permanent or temporary
    indefinite, who--
            (1) is a member of a Reserve component of the Armed Forces, as
        described in section 10101 of title 10, United States Code, or the
        National Guard, as described in section 101 of title 32, United
        States Code;
            (2) performs, for the purpose of providing military aid to
        enforce the law or providing assistance to civil authorities in the
        protection or saving of life or property or prevention of injury--
                    (A) Federal service under sections 331, 332, 333, or
                12406 of title 10, United States Code, or other provision of
                law, as applicable; or
                    (B) full-time military service for his or her State, the
                District of Columbia, the Commonwealth of Puerto Rico, or a
                territory of the United States; and
            (3) requests and is granted--
                    (A) leave under the authority of this section; or
                    (B) annual leave, which may be granted without regard to
                the provisions of sections 5519 and 6323(b) of title 5,
                United States Code, if such employee is otherwise entitled
                to such annual leave:
        Provided, That any employee who requests leave under subsection
    (3)(A) for service described in subsection (2) of this section is
    entitled to such leave, subject to the provisions of this section and of
    the last sentence of section 6323(b) of title 5, United States Code, and
    such leave shall be considered leave under section 6323(b) of title 5,
    United States Code.]
        [Sec. 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] 8013. 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] 8014. 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. Of the funds made available in this Act, not less than
    $55,000,000 shall be available to maintain an attrition reserve force of
    18 B-52 aircraft, of which $3,300,000 shall be available from ``Military
    Personnel, Air Force'', $37,400,000 shall be available from ``Operation
    and Maintenance, Air Force'', and $14,300,000 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 2002: Provided further,
    That the Secretary of Defense shall include in the Air Force budget
    request for fiscal year 2003 amounts sufficient to maintain a B-52 force
    totaling 94 aircraft.]
        Sec. [8028] 8015. (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 pur

    [[Page 330]]

    chases 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] 8016. 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] 8017. During the current fiscal year, and from any funds
    available to the Department of Defense, the Department 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
    $23,003,000 shall be available for the Civil Air Patrol Corporation, of
    which $21,503,000 shall be available for Civil Air Patrol Corporation
    operation and maintenance to support readiness activities which includes
    $1,500,000 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] 8018. (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 [2002]
    2003 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 2002, 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 1,029 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 2003 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.
        (f) Notwithstanding any other provision of this Act, the total
    amount appropriated in this Act for FFRDCs is hereby reduced by
    $40,000,000].
        [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] 8019. 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] 8020. 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] 8021. (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 2002. Such report shall separately indicate the dollar
    value of items for which the Buy American Act was waived pursuant to any
    agreement described in subsection (a)(2), the Trade Agreement Act of
    1979 (19 U.S.C. 2501 et seq.), or any international agreement to which
    the United States is a party.
        (c) For purposes of this section, the term ``Buy American Act''
    means title III of the Act entitled ``An Act making appropriations for
    the Treasury and Post Office Departments for the fiscal year ending June
    30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C.
    10a et seq.).]
        Sec. [8037] 8022. 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] 8023. 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.]

    [[Page 331]]

        Sec. [8040] 8024. 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. 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.]
        Sec. [8042] 8025. (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. 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: Provided, That the $100,000 limitation shall not
    apply to amounts appropriated in this Act under the heading ``Operation
    and Maintenance, Defense-Wide'' for expenses related to certain
    classified activities.]
        [Sec. 8044. (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 2003 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 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 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] 8026. 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, [2003] 2004: 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: Provided
    further, That any funds appropriated or transferred to the Central
    Intelligence Agency for agent operations and for covert action programs
    authorized by the President under section 503 of the National Security
    Act of 1947, as amended, shall remain available until September 30,
    [2003] 2004.
        Sec. [8046] 8027. 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 to 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. Amounts collected for the use of the facilities of the
    National Science Center for Communications and Electronics during the
    current fiscal year and hereafter 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).]

                              [(transfer of funds)]

        [Sec. 8049. In addition to the amounts appropriated elsewhere in
    this Act, $10,000,000 is hereby appropriated to the Department of
    Defense: Provided, That at the direction of the Assistant Secretary of
    Defense for Reserve Affairs, these funds shall be transferred to the
    Reserve component personnel accounts in title I of this Act: Provided
    further, That these funds shall be used for incentive and bonus programs
    that address the most pressing recruitment and retention issues in the
    Reserve components.]
        Sec. [8050] 8028. (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] 8029. None of the funds appropriated by this Act shall
    be available for a contract for studies, analysis, or consulting
    services entered into without competition on the basis of an unsolicited
    proposal unless the head of the activity responsible for the procurement
    determines--
            (1) as a result of thorough technical evaluation, only one
        source is found fully qualified to perform the proposed work;
            (2) the purpose of the contract is to explore an unsolicited
        proposal which offers significant scientific or technological
        promise, represents the product of original thinking, and was
        submitted in confidence by one source; or
            (3) the purpose of the contract is to take advantage of unique
        and significant industrial accomplishment by a specific concern, or
        to insure that a new product or idea of a specific concern is given
        financial support:
        Provided, That this limitation shall not apply to contracts in an
    amount of less than $25,000, contracts related to improvements of
    equipment that is in development or production, or contracts as to which
    a civilian official of the Department of Defense, who has been confirmed
    by the Senate, determines that the award of such contract is in the
    interest of the national defense.
        [Sec. 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.

    [[Page 332]]

        (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] 8030. 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. 8054. Of the funds provided in Department of Defense
    Appropriations Acts, the following funds are hereby rescinded from the
    following accounts and programs in the specified amounts:
            ``Former Soviet Union Threat Reduction, 2000/2002'',
        $32,000,000;
            ``Other Procurement, Navy, 2000/2002'', $15,300,000;
            ``Aircraft Procurement, Air Force, 2000/2002'', $8,500,000;
            ``Other Procurement, Air Force, 2000/2002'', $20,000,000;
            ``Aircraft Procurement, Army, 2001/2003'', $16,000,000;
            ``Procurement of Ammunition, Army, 2001/2003'', $27,400,000;
            ``Other Procurement, Army, 2001/2003'', $28,745,000;
            ``Aircraft Procurement, Navy, 2001/2003'', $8,600,000;
            ``Weapons Procurement, Navy, 2001/2003'', $20,000,000;
            ``Other Procurement, Navy, 2001/2003'', $7,600,000;
            ``Procurement, Marine Corps, 2001/2003'', $1,000,000;
            ``Aircraft Procurement, Air Force, 2001/2003'', $63,283,000;
            ``Missile Procurement, Air Force, 2001/2003'', $58,450,000;
            ``Procurement of Ammunition, Air Force, 2001/2003'', $5,800,000;
            ``Other Procurement, Air Force, 2001/2003'', $10,200,000;
            ``Procurement, Defense-Wide, 2001/2003'', $113,434,000;
            ``Research, Development, Test and Evaluation, Army, 2001/2002'',
        $6,300,000;
            ``Research, Development, Test and Evaluation, Navy, 2001/2002'',
        $18,800,000;
            ``Research, Development, Test and Evaluation, Air Force, 2001/
        2002'', $69,283,000; and
            ``Research, Development, Test and Evaluation, Defense-Wide,
        2001/2002'', $780,000.]
        [Sec. 8055. 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. [8056] 8031. 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. [8057] 8032. 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. [8058] 8033. 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. 8059. 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, 2001 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.]
        [Sec. 8060. (a) Limitation on Pentagon Renovation Costs.--Not later
    than the date each year on which the President submits to Congress the
    budget under section 1105 of title 31, United States Code, the Secretary
    of Defense shall submit to Congress a certification that the total cost
    for the planning, design, construction, and installation of equipment
    for the renovation of wedges 2 through 5 of the Pentagon Reservation,
    cumulatively, will not exceed four times the total cost for the
    planning, design, construction, and installation of equipment for the
    renovation of wedge 1.
        (b) Annual Adjustment.--For purposes of applying the limitation in
    subsection (a), the Secretary shall adjust the cost for the renovation
    of wedge 1 by any increase or decrease in costs attributable to economic
    inflation, based on the most recent economic assumptions issued by the
    Office of Management and Budget for use in preparation of the budget of
    the United States under section 1104 of title 31, United States Code.
        (c) Exclusion of Certain Costs.--For purposes of calculating the
    limitation in subsection (a), the total cost for wedges 2 through 5
    shall not include--
            (1) any repair or reconstruction cost incurred as a result of
        the terrorist attack on the Pentagon that occurred on September 11,
        2001;
            (2) any increase in costs for wedges 2 through 5 attributable to
        compliance with new requirements of Federal, State, or local laws;
        and
            (3) any increase in costs attributable to additional security
        requirements that the Secretary of Defense considers essential to
        provide a safe and secure working environment.
        (d) Certification Cost Reports.--As part of the annual certification
    under subsection (a), the Secretary shall report the projected cost (as
    of the time of the certification) for--
            (1) the renovation of each wedge, including the amount adjusted
        or otherwise excluded for such wedge under the authority of
        paragraphs (2) and (3) of subsection (c) for the period covered by
        the certification; and
            (2) the repair and reconstruction of wedges 1 and 2 in response
        to the terrorist attack on the Pentagon that occurred on September
        11, 2001.
        (e) Duration of Certification Requirement.--The requirement to make
    an annual certification under subsection (a) shall apply until the
    Secretary certifies to Congress that the renovation of the Pentagon
    Reservation is completed.]
        [Sec. 8061. Notwithstanding any other provision of law, that not
    more than 35 percent of funds provided in this Act, for environmental
    remediation may be obligated under indefinite delivery/indefinite
    quantity contracts with a total contract value of $130,000,000 or
    higher.]
        [Sec. 8062. Of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', $10,200,000 shall be available
    to realign railroad track on Elmendorf Air Force Base and Fort
    Richardson.]
        Sec. [8063] 8034. (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. [8064] 8035. Appropriations available in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'' for increasing
    energy and water efficiency in Federal buildings may, during their
    period of availability, be transferred to other appropriations or funds

    [[Page 333]]

    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. 8065. None of the funds appropriated by this Act may be used
    for the procurement of ball and roller bearings other than those
    produced by a domestic source and of domestic origin: Provided, That the
    Secretary of the military department responsible for such procurement
    may waive this restriction on a case-by-case basis by certifying in
    writing to the Committees on Appropriations of the House of
    Representatives and the Senate, that adequate domestic supplies are not
    available to meet Department of Defense requirements on a timely basis
    and that such an acquisition must be made in order to acquire capability
    for national security purposes: 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. [8066] 8036. 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. 8067. 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. [8068] 8037. 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. 8069. 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. 8070. None of the funds made available in this or any other
    Act may be used to pay the salary of any officer or employee of the
    Department of Defense who approves or implements the transfer of
    administrative responsibilities or budgetary resources of any program,
    project, or activity financed by this Act to the jurisdiction of another
    Federal agency not financed by this Act without the express
    authorization of Congress: Provided, That this limitation shall not
    apply to transfers of funds expressly provided for in Defense
    Appropriations Acts, or provisions of Acts providing supplemental
    appropriations for the Department of Defense.]
        [Sec. 8071. Of the funds made available in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'', up to $5,000,000
    shall be available to provide assistance, by grant or otherwise, to
    public school systems that have unusually high concentrations of special
    needs military dependents enrolled: Provided, That in selecting school
    systems to receive such assistance, special consideration shall be given
    to school systems in States that are considered overseas assignments:
    Provided further, That up to $2,000,000 shall be available for the
    Department of Defense to establish a non-profit trust fund to assist in
    the public-private funding of public school repair and maintenance
    projects, or provide directly to non-profit organizations who in return
    will use these monies to provide assistance in the form of repair,
    maintenance, or renovation to public school systems that have high
    concentrations of special needs military dependents and are located in
    States that are considered overseas assignments: Provided further, That
    to the extent a Federal agency provides this assistance, by contract,
    grant or otherwise, it may accept and expend non-Federal funds in
    combination with these Federal funds to provide assistance for the
    authorized purpose, if the non-Federal entity requests such assistance
    and the non-Federal funds are provided on a reimbursable basis.]
        [Sec. 8072. (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. [8073] 8038. 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. [8074] 8039. 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. 8075. (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. 8076. 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.]

                          (including transfer of funds)

        Sec. [8077] 8040. During the current fiscal year, no more than
    $30,000,000 of appropriations made in this Act under the heading

    [[Page 334]]

    ``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. [8078] 8041. 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. 8079. During the current fiscal year, in the case of an
    appropriation account of the Department of Defense for which the period
    of availability for obligation has expired or which has closed under the
    provisions of section 1552 of title 31, United States Code, and which
    has a negative unliquidated or unexpended balance, an obligation or an
    adjustment of an obligation may be charged to any current appropriation
    account for the same purpose as the expired or closed account if--
            (1) the obligation would have been properly chargeable (except
        as to amount) to the expired or closed account before the end of the
        period of availability or closing of that account;
            (2) the obligation is not otherwise properly chargeable to any
        current appropriation account of the Department of Defense; and
            (3) in the case of an expired account, the obligation is not
        chargeable to a current appropriation of the Department of Defense
        under the provisions of section 1405(b)(8) of the National Defense
        Authorization Act for Fiscal Year 1991, Public Law 101-510, as
        amended (31 U.S.C. 1551 note): Provided, That in the case of an
        expired account, if subsequent review or investigation discloses
        that there 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. [8080] 8042. 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. [8081] 8043. 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. [8082] 8044. (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. 8083. 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. 8084. Notwithstanding 31 U.S.C. 3902, during the current
    fiscal year and hereafter, 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. [8085] 8045. 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. 8086. Of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', not less than $1,500,000 shall
    be made available by grant or otherwise, to the Council of Athabascan
    Tribal Governments, 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. 8087. In addition to the amounts appropriated or otherwise
    made available in this Act, $3,500,000, to remain available until
    September 30, 2002, is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of Defense shall make a grant in the amount
    of $3,500,000 to the American Red Cross for Armed Forces Emergency
    Services.]
        [Sec. 8088. 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. [8089] 8046. (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. 8090. 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; 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. 8091. Section 8125 of the Department of Defense Appropriations
    Act, 2001 (Public Law 106-259), is hereby repealed.]
        [Sec. 8092. Of the funds appropriated in this Act under the heading
    ``Research, Development, Test and Evaluation, Navy'', up to $2,600,000
    may be made available for a Maritime Fire Training Center at Barbers
    Point, including provision for laboratories, construction, and other
    efforts associated with research, development, and other programs of
    major importance to the Department of Defense.]

    [[Page 335]]

        Sec. [8093] 8047. (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. [8094] 8048. 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. 8095. The total amount appropriated in this Act is hereby
    reduced by $240,000,000 to reflect savings from favorable foreign
    currency fluctuations, to be derived as follows:
            ``Military Personnel, Army'', $39,400,000;
            ``Military Personnel, Navy'', $800,000;
            ``Military Personnel, Marine Corps'', $9,900,000;
            ``Military Personnel, Air Force'', $19,500,000;
            ``Operation and Maintenance, Army'', $87,600,000;
            ``Operation and Maintenance, Navy'', $18,300,000;
            ``Operation and Maintenance, Marine Corps'', $1,300,000;
            ``Operation and Maintenance, Air Force'', $33,800,000; and
            ``Operation and Maintenance, Defense-Wide'', $29,400,000.]
        [Sec. 8096. 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 T-AKE 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. 8097. The budget of the President for fiscal year 2003
    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 2001 and
    2002.]
        [Sec. 8098. Notwithstanding any other provision of law, the total
    amount appropriated in this Act under title I and title II is hereby
    reduced by $50,000,000: Provided, That during the current fiscal year,
    not more than 250 military and civilian personnel of the Department of
    Defense shall be assigned to legislative affairs or legislative liaison
    functions: Provided further, That of the 250 personnel assigned to
    legislative liaison or legislative affairs functions, 20 percent shall
    be assigned to the Office of the Secretary of Defense and the Office of
    the Chairman of the Joint Chiefs of Staff, 20 percent shall be assigned
    to the Department of the Army, 20 percent shall be assigned to the
    Department of the Navy, 20 percent shall be assigned to the Department
    of the Air Force, and 20 percent shall be assigned to the combatant
    commands: Provided further, That of the personnel assigned to
    legislative liaison and legislative affairs functions, no fewer than 20
    percent shall be assigned to the Under Secretary of Defense
    (Comptroller), the Assistant Secretary of the Army (Financial Management
    and Comptroller), the Assistant Secretary of the Navy (Financial
    Management and Comptroller), and the Assistant Secretary of the Air
    Force (Financial Management and Comptroller).]
        Sec. [8099] 8049. 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. 8100. 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. 8101. 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. 8102. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $262,000,000,
    to reduce cost growth in travel, to be distributed as follows:
            ``Operation and Maintenance, Army'', $21,000,000;
            ``Operation and Maintenance, Navy'', $14,000,000;
            ``Operation and Maintenance, Marine Corps'', $4,000,000;
            ``Operation and Maintenance, Air Force'', $180,000,000;
            ``Operation and Maintenance, Defense-wide'', $20,000,000;
            ``Operation and Maintenance, Army Reserve'', $4,000,000;
            ``Operation and Maintenance, Navy Reserve'', $2,000,000;
            ``Operation and Maintenance, Air Force Reserve'', $5,000,000;
            ``Operation and Maintenance, Army National Guard'', $6,000,000;
        and
            ``Operation and Maintenance, Air National Guard'', $6,000,000.]
        Sec. [8103] 8050. During the current fiscal year, 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.
        Sec. [8104] 8051. (a) Registering Financial Management Information
    Technology Systems With DOD Chief Information Officer.--None of the
    funds appropriated in this Act may be used for a mission critical or
    mission essential financial management information technology system
    (including a system funded by the defense working capital fund) that is
    not registered with the Chief Informa

    [[Page 336]]

    tion 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. A financial management
    information technology system shall be considered a mission critical or
    mission essential information technology system as defined by the Under
    Secretary of Defense (Comptroller).
        (b) Certifications as to Compliance With Financial Management
    Modernization Plan.--[(1)] During the current fiscal year, a financial
    management major automated information system may not receive Milestone
    [I] A approval, Milestone [II] B approval, or [Milestone III approval]
    full rate production, or their equivalent, within the Department of
    Defense until the Under Secretary of Defense (Comptroller) certifies,
    with respect to that milestone, that the system is being developed and
    managed in accordance with the Department's Financial Management
    Modernization Plan. The Under Secretary of Defense (Comptroller) 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).]
        [(c)] (c) Certifications as to Compliance With Clinger-Cohen Act.--
    (1) During the current fiscal year, a major automated information system
    may not receive Milestone A approval, Milestone B approval, or full rate
    production 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.
        (d) 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. 8105. 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. [8106] 8052. 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. [8107] 8053. 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. 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] 8054. 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.
        [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. In addition to the amounts provided elsewhere in this
    Act, the amount of $8,500,000 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 under authority of this
    section is in addition to any grant provided for under any other
    provision of law.]
        Sec. [8112] 8055. Of the amounts appropriated in this Act for the
    Arrow missile defense program under the heading ``Research, Development,
    Test and Evaluation, Defense-Wide'', [$131,700,000 shall] $10,000,000
    may be made available [for the Arrow missile defense program: Provided,
    That of this amount, $97,700,000 shall be made available] for the
    purpose of [continuing the Arrow System Improvement Program (ASIP),
    continuing ballistic missile defense interoperability with Israel, and]
    establishing an Arrow production capability in the United States[:
    Provided further, That the remainder, $34,000,000, shall be available
    for the purpose of adjusting the cost-share of the parties under the
    Agreement between the Department of Defense and the Ministry of Defense
    of Israel for the Arrow Deployability Program.]

    [[Page 337]]

        Sec. [8113] 8056. 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. [8114] 8057. Of the amounts appropriated in this Act under the
    heading, ``Operation and Maintenance, Defense-Wide'', [$115,000,000]
    $68,000,000 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. 8115. 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. 8116. In addition to amounts appropriated elsewhere in this
    Act, $4,500,000 is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of the Army shall make a grant in the
    amount of $4,500,000 to the Fort Des Moines Memorial Park and Education
    Center.]
        [Sec. 8117. In addition to amounts appropriated elsewhere in this
    Act, $4,250,000 is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of Defense shall make a grant in the amount
    of $4,250,000 to the National D-Day Museum.]
        Sec. [8118] 8058. 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 [2002] 2003.
        [Sec. 8119. In addition to amounts provided in this Act, $1,700,000
    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. 8120. (a) Section 8162 of the Department of Defense
    Appropriations Act, 2000 (16 U.S.C. 431 note; Public Law 106-79) is
    amended--
            (1) by redesignating subsection (m) as subsection (o); and
            (2) by adding after subsection (l) the following:
        ``(m) Authority to Establish Memorial.--
            ``(1) In general.--The Commission may establish a permanent
        memorial to Dwight D. Eisenhower on land under the jurisdiction of
        the Secretary of the Interior in the District of Columbia or its
        environs.
            ``(2) Compliance with standards for commemorative works.--The
        establishment of the memorial shall be in accordance with the
        Commemorative Works Act (40 U.S.C. 1001 et seq.).''.
        (b) Section 8162 of the Department of Defense Appropriations Act,
    2000 (16 U.S.C. 431 note; Public Law 106-79) is amended--
            (1) in subsection (j)(2), by striking ``accept gifts'' and
        inserting ``solicit and accept contributions''; and
            (2) by inserting after subsection (m) (as added by subsection
        (a)(2)) the following:
        ``(n) Memorial Fund.--
            ``(1) Establishment.--There is created in the Treasury a fund
        for the memorial to Dwight D. Eisenhower that includes amounts
        contributed under subsection (j)(2).
            ``(2) Use of fund.--The fund shall be used for the expenses of
        establishing the memorial.
            ``(3) Interest.--The Secretary of the Treasury shall credit to
        the fund the interest on obligations held in the fund.''.
        (c) In addition to the amounts appropriated or otherwise made
    available elsewhere in this Act for the Department of Defense,
    $2,600,000, to remain available until expended is hereby appropriated to
    the Department of Defense: Provided, That the Secretary of Defense shall
    make a grant in the amount of $2,600,000 to the Dwight D. Eisenhower
    Memorial Commission for direct administrative support.]

                         [(including transfer of funds)]

        [Sec. 8121. In addition to the amounts appropriated elsewhere in
    this Act, $1,700,000, to remain available until expended, is hereby
    appropriated to the Department of Defense: Provided, That not later than
    30 days after the enactment of this Act, 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. 8122. In addition to amounts appropriated elsewhere in this
    Act, $8,000,000 shall be available only for the settlement of
    subcontractor claims for payment associated with the Air Force contract
    F19628-97-C-0105, Clear Radar Upgrade, at Clear AFS, Alaska: Provided,
    That all affected subcontractors shall mutually resolve the amounts
    claimed for payment by cooperative negotiation, third-party mediation or
    other form of alternative dispute resolution and shall present such
    claims to the Secretary of the Air Force: Provided further, That the
    Secretary of the Air Force shall evaluate claims as may be submitted by
    subcontractors, engaged under the contract, and, notwithstanding any
    other provision of law shall pay such amounts from the funds provided in
    this paragraph which the Secretary deems appropriate to settle
    completely any claims which the Secretary determines to have merit, with
    no right of appeal in any forum: Provided further, That subcontractors
    are to be paid interest, calculated in accordance with the Contract
    Disputes Act of 1978, 41 U.S.C. 601-613, on any claims which the
    Secretary determines to have merit: Provided further, That the Secretary
    of the Air Force may delegate evaluation and payment as above to the
    U.S. Army Corps of Engineers, Alaska District on a reimbursable basis.]
        [Sec. 8123. Notwithstanding any other provision of this Act, the
    total amount appropriated in this Act is hereby reduced by
    $1,650,000,000, to reflect savings to be achieved from business process
    reforms, management efficiencies, and procurement of administrative and
    management support: Provided, That none of the funds provided in this
    Act may be used for consulting and advisory services for legislative
    affairs and legislative liaison functions.]
        [Sec. 8124. Funds appropriated for Operation and Maintenance in
    title II of this Act may be used to complete certain projects for which
    funds have been provided from--
            (1) amounts appropriated for ``Operation and Maintenance, Navy''
        in section 110 of the Emergency Supplemental Act, 2000 (division B
        of Public Law 106-246; 114 Stat. 530); or
            (2) amounts appropriated for ``Operation and Maintenance, Navy''
        in section 9001(a)(2)(i) of the Department of Defense Appropriations
        Act, 2001 (Public Law 106-259; 114 Stat. 709).]
        [Sec. 8125. In addition to amounts provided elsewhere in this Act,
    $17,900,000 is hereby appropriated for the Secretary of Defense, to
    remain available until expended, to establish a Regional Defense
    Counter-terrorism Fellowship Program: Provided, That funding provided
    herein may be used by the Secretary to fund foreign military officers to
    attend U.S. military educational institutions and selected regional
    centers for non-lethal training: Provided further, That United States
    Regional Commanders in Chief will be the nominative authority for
    candidates and schools for attendance with joint staff review and
    approval by the Secretary of Defense: Provided further, That the
    Secretary of Defense shall establish rules to govern the administration
    of this program.]
        [Sec. 8126. Notwithstanding any other provision of law, from funds
    appropriated in this or any other Act under the heading, ``Aircraft
    Procurement, Air Force'', that remain available for obligation, not to
    exceed $26,700,000 shall be available for recording, adjusting, and
    liquidating obligations for the C-17 aircraft properly chargeable to the
    fiscal year 1998 and 1999 ``Aircraft Procurement, Air Force'' account:
    Provided, That the Secretary of the Air Force shall notify the
    congressional defense committees 30 days prior to obligation of all of
    the specific sources of funds to be used for such purpose.]
        [Sec. 8127. Notwithstanding any other provision of law, from funds
    appropriated in this or any other Act under the heading, ``Missile
    Procurement, Air Force'', that remain available for obligation, not to
    exceed $50,000,000 shall be available for recording, adjusting, and
    liquidating obligations properly chargeable to fiscal year 1997 and 1998
    ``Missile Procurement, Air Force'' accounts: Provided, That the

    [[Page 338]]

    Secretary of the Air Force shall notify the congressional defense
    committees 30 days prior to obligation of all of the specific sources of
    funds to be used for such purpose.]
        [Sec. 8128. Notwithstanding any provisions of the Southern Nevada
    Public Land Management Act of 1998, Public Law 105-263, or the land use
    planning provision of section 202 of the Federal Land Policy and
    Management Act of 1976, Public Law 94-579, or of any other law to the
    contrary, the Secretary of the Interior may acquire non-Federal lands
    adjacent to Nellis Air Force Base, through a land exchange in Nevada, to
    ensure the continued safe operation of live ordnance departure areas at
    Nellis Air Force Base, Las Vegas, Nevada. The Secretary of the Air Force
    shall identify up to 220 acres of non-Federal lands needed to ensure the
    continued safe operation of the live ordnance departure areas at Nellis
    Air Force Base. Any such identified property acquired by exchange by the
    Secretary of the Interior shall be transferred by the Secretary of the
    Interior to the jurisdiction, custody, and control of the Secretary of
    the Air Force to be managed as a part of Nellis Air Force Base. To the
    extent the Secretary of the Interior is unable to acquire non-Federal
    lands by exchange, the Secretary of the Air Force is authorized to
    purchase those lands at fair market value subject to available
    appropriations.]

                         [(including transfer of funds)]

        [Sec. 8129. Of the amounts appropriated in this Act under the
    heading, ``Shipbuilding and Conversion, Navy'', $729,248,000 shall be
    available until September 30, 2002, to fund prior year shipbuilding cost
    increases: Provided, That upon enactment of this Act, the Secretary of
    the Navy shall transfer such funds to the following appropriations in
    the amounts specified: Provided further, That the amounts transferred
    shall be merged with and be available for the same purposes as the
    appropriations to which transferred:
            To:
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1995/2002'':
                Carrier Replacement Program, $169,364,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1996/2002'':
                LPD-17 Amphibious Transport Dock Ship Program, $172,989,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1997/2002'':
                DDG-51 Destroyer Program, $35,200,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1998/2002'':
                NSSN Program, $166,561,000; DDG-51 Destroyer Program,
            $108,457,000;
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                1999/2002'':
                NSSN Program, $60,429,000.
                    Under the heading, ``Shipbuilding and Conversion, Navy,
                2001/2005'':
                Submarine Refuelings, $16,248,000.]

                              [(transfer of funds)]

        [Sec. 8130. Upon enactment of this Act, the Secretary of the Navy
    shall make the following transfers of funds: Provided, That the amounts
    transferred shall be available for the same purpose as the
    appropriations to which transferred, and for the same time period as the
    appropriation from which transferred: Provided further, That the amounts
    shall be transferred between the following appropriations in the amount
    specified:
        From:
            Under the heading, ``Shipbuilding and Conversion, Navy, 1990/
        2002'':
                    TRIDENT ballistic missile submarine program, $78,000;
                    SSN-21 attack submarine program, $66,000;
                    DDG-51 destroyer program, $6,100,000;
                    ENTERPRISE refueling/modernization program, $964,000;
                    LSD-41 dock landing ship cargo variant ship program,
                $237,000;
                    MCM mine countermeasures program, $118,000;
                    Oceanographic ship program, $2,317,000;
                    AOE combat support ship program, $164,000;
                    AO conversion program, $56,000;
                    Coast Guard icebreaker ship program, $863,000;
                    Craft, outfitting, post delivery, and ship special
                support equipment, $529,000;
        To:
            Under the heading, ``Shipbuilding and Conversion, Navy, 1998/
        2002'': DDG-51 destroyer program, $11,492,000;
        From:
            Under the heading, ``Shipbuilding and Conversion, Navy, 1993/
        2002'':
                    DDG-51 destroyer program, $3,986,000;
                    LHD-1 amphibious assault ship program, $85,000;
                    LSD-41 dock landing ship cargo variant program,
                $428,000;
                    AOE combat support ship program, $516,000;
                    Craft, outfitting, post delivery, and first destination
                transportation, and inflation adjustments, $1,034,000;
        To:
            Under the heading, ``Shipbuilding and Conversion, Navy, 1998/
        2002'': DDG-51 destroyer program, $6,049,000.]

                         [(including transfer of funds)]

        [Sec. 8131. Of the funds appropriated by this Act under the heading,
    ``Operation and Maintenance, Navy'', $56,000,000 shall remain available
    until expended, only for costs associated with the stabilization,
    return, refitting, necessary force protection upgrades, and repair of
    the U.S.S. COLE: Provided, That the Secretary of Defense may transfer
    these funds to appropriations accounts for procurement and 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.]
        [Sec. 8132. (a) The Secretary of Defense shall convey to Gwitchyaa
    Zhee Corporation the lands withdrawn by Public Land Order No. 1996, Lot
    1 of United States Survey 7008, Public Land Order No. 1396, a portion of
    Lot 3 of United States Survey 7161, lands reserved pursuant to the
    instructions set forth at page 513 of volume 44 of the Interior Land
    Decisions issued January 13, 1916, Lot 13 of United States Survey 7161,
    Lot 1 of United States Survey 7008 described in Public Land Order No.
    1996, and Lot 13 of the United States Survey 7161 reserved pursuant to
    the instructions set forth at page 513 of volume 44 of the Interior Land
    Decisions issued January 13, 1916.
        (b) Following site restoration and survey by the Department of the
    Air Force that portion of Lot 3 of United States Survey 7161 withdrawn
    by Public Land Order No. 1396 and no longer needed by the Air Force
    shall be conveyed to Gwitchyaa Zhee Corporation.]
        Sec. [8133] 8059. The Secretary of the Navy may settle, or
    compromise, and pay any and all admiralty claims under 10 U.S.C. 7622
    arising out of the collision involving the U.S.S. GREENEVILLE and the
    EHIME MARU, in any amount and without regard to the monetary limitations
    in subsections (a) and (b) of that section: Provided, That such payments
    shall be made from funds available to the Department of the Navy for
    operation and maintenance.
        [Sec. 8134. Notwithstanding section 229(a) of the Social Security
    Act, no wages shall be deemed to have been paid to any individual
    pursuant to that section in any calendar year after 2001.]
        [Sec. 8135. The total amount appropriated in this Act is hereby
    reduced by $105,000,000 to reflect fact-of-life changes in utilities
    costs, to be derived as follows:
            ``Operation and Maintenance, Army'', $34,700,000;
            ``Operation and Maintenance, Navy'', $8,800,000;
            ``Operation and Maintenance, Marine Corps'', $7,200,000;
            ``Operation and Maintenance, Air Force'', $28,800,000;
            ``Operation and Maintenance, Defense-Wide'', $4,500,000;
            ``Operation and Maintenance, Army Reserve'', $2,700,000;
            ``Operation and Maintenance, Army National Guard'', $2,700,000;
            ``Operation and Maintenance, Air National Guard'', $3,400,000;
            ``Defense Working Capital Funds'', $7,100,000; and
            ``Defense Health Program'', $5,100,000.]
        [Sec. 8136. (a) Of the total amount appropriated for ``Operation and
    Maintenance, Air Force'', $2,100,000, to remain available until
    expended, shall be available to the Secretary of the Air Force only for
    the purpose of making a grant in the amount of $2,100,000 to the
    Lafayette Escadrille Memorial Foundation, Inc., to be used to perform
    the repair, restoration, and preservation of the structure, plaza, and
    surrounding grounds of the Lafayette Escadrille Memorial in Marnes la-
    Coguette, France.
        (b) The Secretary shall require as a condition of the grant--

    [[Page 339]]

            (1) that the funds provided through the grant be used only for
        costs associated with such repair, restoration, and preservation;
        and
            (2) that none of those funds may be used for remuneration of any
        entity or individual associated with fund raising for the project to
        carry out such repair, restoration, and preservation.]
        [Sec. 8137. (a) Designation of National Memorial.--The five-foot-
    tall white cross first erected by the Veterans of Foreign Wars of the
    United States in 1934 along Cima Road in San Bernardino County,
    California, and now located within the boundary of the Mojave National
    Preserve, as well as a limited amount of adjoining Preserve property to
    be designated by the Secretary of the Interior, is hereby designated as
    a national memorial commemorating United States participation in World
    War I and honoring the American veterans of that war.
        (b) Legal Description.--The memorial cross referred to in subsection
    (a) is located at latitude 35.316 North and longitude 115.548 West. The
    exact acreage and legal description of the property to be included by
    the Secretary of the Interior in the national World War I memorial shall
    be determined by a survey prepared by the Secretary.
        (c) Reinstallation of Memorial Plaque.--The Secretary of the
    Interior shall use not more than $10,000 of funds available for the
    administration of the Mojave National Preserve to acquire a replica of
    the original memorial plaque and cross placed at the national World War
    I memorial designated by subsection (a) and to install the plaque in a
    suitable location on the grounds of the memorial.]
        [Sec. 8138. In addition to the amounts provided elsewhere in this
    Act, the amount of $4,200,000 is hereby appropriated to the Department
    of Defense for ``Operation and Maintenance, Navy''. Such amount shall be
    used by the Secretary of the Navy only to make a grant in the amount of
    $4,200,000 to the U.S.S. Alabama Battleship Foundation, a nonprofit
    organization established under the laws of the State of Alabama, to be
    available only for the preservation of the former U.S.S. ALABAMA (ex BB-
    60) as a museum and memorial.]
        [Sec. 8139. In addition to the amounts provided elsewhere in this
    Act, the amount of $4,250,000 is hereby appropriated to the Department
    of Defense for ``Operation and Maintenance, Navy''. Such amount shall be
    used by the Secretary of the Navy only to make a grant in the amount of
    $4,250,000 to the Intrepid Sea-Air-Space Foundation only for the
    preservation of the former U.S.S. INTREPID (CV 11) as a museum and
    memorial.]
        [Sec. 8140. In addition to the amounts provided elsewhere in this
    Act, the amount of $6,000,000 is hereby appropriated to the Department
    of Defense for ``Operation and Maintenance, Air Force''. Such amount
    shall be used by the Secretary of the Air Force only to make a grant in
    the amount of $6,000,000 to the Medical Lake School District, Washington
    State school district number 326, for relocation of the Fairchild Air
    Force Base Elementary School within the boundary of Fairchild Air Force
    Base, Washington.]
        [Sec. 8141. In addition to the amounts provided elsewhere in this
    Act, the amount of $3,500,000 is hereby appropriated to the Department
    of Defense for ``Operation and Maintenance, Navy''. Such amount shall be
    used by the Secretary of the Navy only to make a grant in the amount of
    $3,500,000 to the Central Kitsap School District, Washington State
    school district number 401, for the purchase and installation of
    equipment for a special needs learning center to meet the needs of
    Department of Defense special needs students at Submarine Base Bangor,
    Washington.]
        [Sec. 8142. (a) In addition to amounts provided elsewhere in this
    Act, the amount of $8,500,000 is hereby appropriated for ``Operation and
    Maintenance, Defense-Wide'', to be available to the Secretary of Defense
    only for the purpose of making a grant for the purpose specified in
    section 8156 of the Department of Defense Appropriations Act, 2001
    (Public Law 106-259; 114 Stat. 707), as amended by subsection (b). Such
    grant shall be made not later than 90 days after the date of the
    enactment of this Act.
        (b) Section 8156 of the Department of Defense Appropriations Act,
    2001 (Public Law 106-259; 114 Stat. 707), is amended by striking the
    comma after ``California'' the first place it appears and all that
    follows through ``96-8867)''.]
        [Sec. 8143. (a) Activities Under Formerly Utilized Sites Remedial
    Action Program.--Subject to subsections (b) through (e) of section 611
    of Public Law 106-60 (113 Stat. 502; 10 U.S.C. 2701 note), the Secretary
    of the Army, acting through the Chief of Engineers, under the Formerly
    Utilized Sites Remedial Action Program shall undertake the functions and
    activities specified in subsection (a) of such section in order to--
            (1) clean up radioactive contamination at the Shpack Landfill
        site located in Norton and Attleboro, Massachusetts; and
            (2) clean up radioactive waste at the Shallow Land Disposal Area
        located in Parks Township, Armstrong County, Pennsylvania,
        consistent with the Memorandum of Understanding Between the United
        States Nuclear Regulatory Commission and the United States Army
        Corps of Engineers for Coordination on Cleanup and Decommissioning
        of the Formerly Utilized Sites Remedial Action Program (FUSRAP)
        Sites with NRC-Licensed Facilities, dated July 5, 2001.
        (b) Special Rules Regarding Shallow Land Disposal Area.--The
    Secretary of the Army shall seek to recover response costs incurred by
    the Army Corps of Engineers for cleanup of the Shallow Land Disposal
    Area from appropriate responsible parties in accordance with the
    Comprehensive Environmental Response, Compensation, and Liability Act of
    1980 (42 U.S.C. 9601 et seq.). The Secretary of the Army and the Corps
    of Engineers shall not, by virtue of this cleanup, become liable for the
    actions or omissions of past, current, or future licensees, owners, or
    operators of the Shallow Land Disposal Area.
        (c) Funding Sources.--Amounts appropriated to the Army Corps of
    Engineers for fiscal year 2001 and subsequent fiscal years and available
    for the Formerly Utilized Sites Remedial Action Program shall be
    available to carry out this section.]
        [Sec. 8144. In addition to amounts otherwise appropriated or made
    available by this Act, $3,000,000 is appropriated to the Secretary of
    the Air Force and shall be used by the Secretary to reestablish the
    Tethered Aerostat Radar System at Morgan City, Louisiana, previously
    used by the Air Force in maritime, air, and land counter-drug detection
    and monitoring. Of the amounts appropriated or otherwise made available
    for operation and maintenance for the Air Force, the Secretary shall use
    $3,000,000 to operate such Tethered Aerostat Radar System upon its
    reestablishment.]
        [Sec. 8145. The $100,000 limitation established by section 8046 in
    Public Law 106-79 and section 8043 of Public Law 106-259, shall not
    apply to amounts appropriated in that Act under the heading ``Operation
    and Maintenance, Defense-Wide'' for expenses related to certain
    classified activities associated with foreign material.]
        [Sec. 8146. The total amount appropriated in this Act for Operation
    and Maintenance is hereby reduced by $100,000,000, to reflect savings
    attributable to improved supervision in determining appropriate
    purchases to be made using the Government purchase card, to be derived
    as follows:
            ``Operation and Maintenance, Army'', $37,000,000;
            ``Operation and Maintenance, Navy'', $29,000,000;
            ``Operation and Maintenance, Marine Corps'', $3,000,000;
            ``Operation and Maintenance, Air Force'', $24,000,000; and
            ``Operation and Maintenance, Defense-Wide'', $7,000,000.]
        [Sec. 8147. The Secretary of Defense and the Secretary of Veterans
    Affairs shall jointly conduct a comprehensive assessment that identifies
    and evaluates changes to Department of Defense and Department of
    Veterans Affairs health care delivery policies, methods, practices, and
    procedures in order to provide improved health care services at reduced
    costs to the taxpayer. This assessment shall include a detailed
    independent review, based on a statement of work authored by the
    Secretaries of both departments, of options to collocate or share
    facilities and care providers in areas where duplication and excess
    capacity may exist, optimize economies of scale through joint
    procurement of supplies and services, institute cooperative service
    agreements, and partially or fully integrate DOD and VA systems
    providing telehealth services, computerized patient records, provider
    credentialing, surgical quality assessment, rehabilitation services,
    administrative services, and centers of excellence for specialized
    health care services. The Secretaries shall jointly transmit a report to
    Congress by no later than March 1, 2002, explaining the findings and
    conclusions of this assessment, including detailed estimates of the
    costs, cost savings, and service benefits of each recommendation, and
    making legislative and administrative recommendations to implement the
    results of this effort: Provided, That of the funds provided under the
    heading ``Defense Health Program'' $2,500,000 shall be made available
    only for the purpose of conducting the assessment described in this
    section.]
        [Sec. 8148. (a) Notwithstanding any other provision of law,
    operation and maintenance funds provided in this Act may be used for the
    purchase of ultralightweight camouflage net systems as unit spares in
    order to modernize the current inventory of camouflage

    [[Page 340]]

    screens to state-of-the-art protection standards more quickly than would
    otherwise be the case.
        (b) The authority provided by subsection (a) may not be used until
    the Secretary of the Army submits to the congressional defense
    committees a report certifying that, compared to the current system that
    can be purchased with Army Operation and Maintenance funds, the
    ultralightweight camouflage net system--
            (1) is technically superior against multi-spectral threat
        sensors;
            (2) is less costly per unit; and
            (3) provides improved overall force protection.]
        [Sec. 8149. Army Acquisition Management. (a) Funding Reduction.--The
    amount appropriated in this Act for ``Operation and Maintenance, Army''
    is hereby reduced by $5,000,000 to reflect efficiencies in Army
    acquisition management practices.
        (b) Report to Congress on Army Reorganization.--The Secretary of the
    Army shall submit a report to the congressional defense committees no
    later than April 15, 2002 providing a detailed explanation of the final
    plans for realigning Army requirements generation, acquisition, resource
    management, and Departmental headquarters functions and systems. Such
    report shall include an independent assessment of the Army plan by the
    Center for Naval Analyses. Such report shall also include an analysis of
    the annual budget and personnel savings derived from this reorganization
    plan by major function compared to the fiscal year 2001 baseline for
    fiscal years 2002 through 2008.]
        [Sec. 8150. (a) Non-Profit Army Venture Capital Corporation.--Of the
    funds made available for ``Research, Development, Test and Evaluation,
    Army'', $25,000,000 shall be available to the Secretary of the Army only
    for the purpose of funding a venture capital investment corporation
    established pursuant to section 2371 of title 10 United States Code, to
    be derived as specified in subsection (b).
        (b) Funding.--The amount specified in subsection (a) shall be
    derived by reducing, on a pro rata basis, amounts made available to the
    Army for basic research and applied research, except for amounts for
    research projects designated as congressional special interest items and
    amounts available to the Army for research, development, test, and
    evaluation relating to the Future Combat System.]
        Sec. [8151] 8060. Notwithstanding any other provision of law or
    regulation, the Secretary of Defense may exercise the provisions of 38
    U.S.C. 7403(g) for occupations listed in 38 U.S.C. 7403(a)(2) as well as
    the following:
            Pharmacists, Audiologists, and Dental Hygienists.
                    (A) The requirements of 38 U.S.C. 7403(g)(1)(A) shall
                apply.
                    (B) The limitations of 38 U.S.C. 7403(g)(1)(B) shall not
                apply.
        [Sec. 8152. (a) The Secretary of Defense may waive any requirement
    that the fiscal year 2001 Department of Defense financial statement
    include the accounts and associated activities of the Department of the
    Army and the Department of the Navy, to the extent that the Secretary
    determines necessary due to the effects of the terrorist attack on the
    Pentagon of September 11, 2001.
        (b) If any accounts and associated activities of the Department of
    the Army or the Department of the Navy are excluded from the fiscal year
    2001 Department of Defense financial statement pursuant to subsection
    (a), the Secretary of Defense shall, as soon as practicable after March
    1, 2002, prepare and submit to the Director of the Office of Management
    and Budget, a revised audited financial statement for fiscal year 2001
    that includes all such accounts and activities.
        (c) For purposes of this section, the term ``fiscal year 2001
    Department of Defense financial statement'' means the audited financial
    statement of the Department of Defense for fiscal year 2001 required by
    section 3515 of title 31, United States Code, to be submitted to the
    Director of the Office of Management and Budget not later than March 1,
    2002.]
        [Sec. 8153. Notwithstanding any other provision of this Act, the
    Secretary of the Air Force may enter into a multiyear contract, or
    extend an existing multiyear contract, for the C-17 aircraft: Provided,
    That the authority to enter into such a contract (or contract extension)
    may not be exercised until a period of not less than 30 days has elapsed
    after the date of the submission of a report under paragraph (4) of
    section 2306b(l) of title 10, United States Code: Provided further, That
    the authorities provided in this section shall not be available until
    the Secretary of Defense submits to the congressional defense committees
    a certification that the applicable requirements under section 2306b of
    title 10, United States Code, and section 8008 of this Act with respect
    to such a contract (or contract extension) have been met.]
        [Sec. 8154. Notwithstanding any other provision of law, of the funds
    appropriated in this Act under the heading ``Operation and Maintenance,
    Defense-Wide'', $1,450,000, to remain available until expended, is
    provided only for payment of any expenses incurred after April 1, 2002
    of 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 Public Law 106-
    398; 114 Stat. 165A-215).]
        [Sec. 8155. Of the funds appropriated in this Act under the heading
    ``Operation and Maintenance, Defense-Wide'', $1,000,000, to remain
    available until expended, shall be made available to the Secretary of
    Defense, notwithstanding any other provision of law, only for a grant or
    grants to the Somerset County Board of Commissioners (in the
    Commonwealth of Pennsylvania), to design and construct a memorial
    (including operating and maintenance expenses for appropriate security
    measures to protect the site) at the airplane crash site in Somerset
    County, Pennsylvania honoring the brave men, women, and children who
    perished following a valiant struggle with terrorists aboard United
    Airlines Flight 93 on September 11, 2001.]
        [Sec. 8156. (a) Findings.--The Congress finds that--
            (1) in times when our national security is threatened by
        possible attacks from foreign and domestic enemies, it is necessary
        that the United States have a sufficient supply of certain products
        that are essential for defending this Nation; and
            (2) it has been the consistent intent of Congress that the
        Department of Defense, when purchasing items to support the Armed
        Forces, choose items that are wholly of domestic content and
        manufacture, especially items identified as essential to our
        national defense.
        (b) Sense of Congress.--It is the sense of Congress that--
            (1) it is vital that the United States maintain a domestic
        manufacturing base for certain products necessary to national
        security, so that our Nation does not become reliant on foreign
        sources for such products and thereby vulnerable to disruptions in
        international trade; and
            (2) in cases where such domestic manufacturing base is
        threatened, the United States should take action to preserve such
        manufacturing base.]
        [Sec. 8157. (a) Not later than February 1, 2002, the Secretary of
    Defense shall report to the congressional defense committees on the
    status of the safety and security of munitions shipments that use
    commercial trucking carriers within the United States.
        (b) Report Elements.--The report under subsection (a) shall include
    the following:
            (1) An assessment of the Department of Defense's policies and
        practices for conducting background investigations of current and
        prospective drivers of munitions shipments.
            (2) A description of current requirements for periodic safety
        and security reviews of commercial trucking carriers that carry
        munitions.
            (3) A review of the Department of Defense's efforts to establish
        uniform safety and security standards for cargo terminals not
        operated by the Department that store munitions shipments.
            (4) An assessment of current capabilities to provide for escort
        security vehicles for shipments that contain dangerous munitions or
        sensitive technology, or pass through high-risk areas.
            (5) A description of current requirements for depots and other
        defense facilities to remain open outside normal operating hours to
        receive munitions shipments.
            (6) Legislative proposals, if any, to correct deficiencies
        identified by the Department of Defense in the report under
        subsection (a).
        (c) Not later than 6 months after enactment of this Act, the
    Secretary shall report to Congress on safety and security procedures
    used for U.S. munitions shipments in European NATO countries, and
    provide recommendations on what procedures or technologies used in those
    countries should be adopted for shipments in the United States.]
        [Sec. 8158. In addition to the amounts appropriated or otherwise
    made available elsewhere in this Act for the Department of Defense,
    $15,000,000, to remain available until September 30, 2002 is hereby
    appropriated to the Department of Defense: Provided, That the Secretary
    of Defense shall make a grant in the amount of $15,000,000 to the
    Citadel for the Padgett Thomas Barracks in Charleston, South Carolina.]
        [Sec. 8159. Multi-Year Aircraft Lease Pilot Program. (a) The
    Secretary of the Air Force may, from funds provided in this Act or any
    future appropriations Act, establish and make payments on

    [[Page 341]]

    a multi-year pilot program for leasing general purpose Boeing 767
    aircraft and Boeing 737 aircraft in commercial configuration.
        (b) Sections 2401 and 2401a of title 10, United States Code, shall
    not apply to any aircraft lease authorized by this section.
        (c) Under the aircraft lease Pilot Program authorized by this
    section:
            (1) The Secretary may include terms and conditions in lease
        agreements that are customary in aircraft leases by a non-Government
        lessor to a non-Government lessee, but only those that are not
        inconsistent with any of the terms and conditions mandated herein.
            (2) The term of any individual lease agreement into which the
        Secretary enters under this section shall not exceed 10 years,
        inclusive of any options to renew or extend the initial lease term.
            (3) The Secretary may provide for special payments in a lessor
        if the Secretary terminates or cancels the lease prior to the
        expiration of its term. Such special payments shall not exceed an
        amount equal to the value of 1 year's lease payment under the lease.
            (4) Subchapter IV of chapter 15 of title 31, United States Code
        shall apply to the lease transactions under this section, except
        that the limitation in section 1553(b)(2) shall not apply.
            (5) The Secretary shall lease aircraft under terms and
        conditions consistent with this section and consistent with the
        criteria for an operating lease as defined in OMB Circular A-11, as
        in effect at the time of the lease.
            (6) Lease arrangements authorized by this section may not
        commence until:
                    (A) The Secretary submits a report to the congressional
                defense committees outlining the plans for implementing the
                Pilot Program. The report shall describe the terms and
                conditions of proposed contracts and describe the expected
                savings, if any, comparing total costs, including operation,
                support, acquisition, and financing, of the lease, including
                modification, with the outright purchase of the aircraft as
                modified.
                    (B) A period of not less than 30 calendar days has
                elapsed after submitting the report.
            (7) Not later than 1 year after the date on which the first
        aircraft is delivered under this Pilot Program, and yearly
        thereafter on the anniversary of the first delivery, the Secretary
        shall submit a report to the congressional defense committees
        describing the status of the Pilot Program. The Report will be based
        on at least 6 months of experience in operating the Pilot Program.
            (8) The Air Force shall accept delivery of the aircraft in a
        general purpose configuration.
            (9) At the conclusion of the lease term, each aircraft obtained
        under that lease may be returned to the contractor in the same
        configuration in which the aircraft was delivered.
            (10) The present value of the total payments over the duration
        of each lease entered into under this authority shall not exceed 90
        percent of the fair market value of the aircraft obtained under that
        lease.
        (d) No lease entered into under this authority shall provide for--
            (1) the modification of the general purpose aircraft from the
        commercial configuration, unless and until separate authority for
        such conversion is enacted and only to the extent budget authority
        is provided in advance in appropriations Acts for that purpose; or
            (2) the purchase of the aircraft by, or the transfer of
        ownership to, the Air Force.
        (e) The authority granted to the Secretary of the Air Force by this
    section is separate from and in addition to, and shall not be construed
    to impair or otherwise affect, the authority of the Secretary to procure
    transportation or enter into leases under a provision of law other than
    this section.
        (f) The authority provided under this section may be used to lease
    not more than a total of 100 Boeing 767 aircraft and 4 Boeing 737
    aircraft for the purposes specified herein.]
        [Sec. 8160. From within amounts made available in the title II of
    this Act, under the heading ``Operation and Maintenance, Army National
    Guard'', and notwithstanding any other provision of law, $2,200,000
    shall be available only for repairs and safety improvements to the
    segment of Camp McCain Road which extends from Highway 8 south toward
    the boundary of Camp McCain, Mississippi and originating intersection of
    Camp McCain Road; and for repairs and safety improvements to the segment
    of Greensboro Road which connects the Administration Offices of Camp
    McCain to the Troutt Rifle Range: Provided, That these funds shall
    remain available until expended: Provided further, That the authorized
    scope of work includes, but is not limited to, environmental
    documentation and mitigation, engineering and design, improving safety,
    resurfacing, widening lanes, enhancing shoulders, and replacing signs
    and pavement markings.]
        [Sec. 8161. From funds made available under title II of this Act,
    the Secretary of the Army may make available a grant of $2,100,000 to
    the Chicago Park District for renovation of the Broadway Armory, a
    former National Guard facility in the Edgewater community in Chicago.]
        [Sec. 8162. Sense of Congress Concerning the Military Industrial
    Base. (a) In General.--It is the sense of the Congress that the military
    aircraft industrial base of the United States be preserved. In order to
    ensure this we must retain--
            (1) adequate competition in the design, engineering, production,
        sale and support of military aircraft;
            (2) continued innovation in the development and manufacture of
        military aircraft;
            (3) actual and future capability of more than one aircraft
        company to design, engineer, produce and support military aircraft.
        (b) Study of Impact on the Industrial Base.--In order to determine
    the current and future adequacy of the military aircraft industrial base
    a study shall be conducted. Of the funds made available under the
    heading ``Procurement, Defense-Wide'' in this Act, up to $1,500,000 may
    be made available for a comprehensive analysis of and report on the
    risks to innovation and cost of limited or no competition in contracting
    for military aircraft and related weapon systems for the Department of
    Defense, including the cost of contracting where there is no more than
    one primary manufacturer with the capacity to bid for and build military
    aircraft and related weapon systems, the impact of any limited
    competition in primary contracting on innovation in the design,
    development, and construction of military aircraft and related weapon
    systems, the impact of limited competition in primary contracting on the
    current and future capacity of manufacturers to design, engineer and
    build military aircraft and weapon systems. The Secretary of Defense
    shall report to the House and Senate Committees on Appropriations on the
    design of this analysis, and shall submit a report to these committees
    no later than 6 months from the date of enactment of this Act.]
        [Sec. 8163. In addition to the amounts appropriated or otherwise
    made available in this Act, $5,200,000, to remain available until
    September 30, 2002, is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of Defense shall make a grant in the amount
    of $5,200,000 to the Armed Forces Retirement Homes.]
        [Sec. 8164. (a) Assessment Required.--Not later than March 15, 2002,
    the Secretary of the Army shall submit to the Committees on
    Appropriations of the Senate and House of Representatives a report
    containing an assessment of current risks under, and various
    alternatives to, the current Army plan for the destruction of chemical
    weapons.
        (b) Elements.--The report under subsection (a) shall include the
    following:
            (1) A description and assessment of the current risks in the
        storage of chemical weapons arising from potential terrorist
        attacks.
            (2) A description and assessment of the current risks in the
        storage of chemical weapons arising from storage of such weapons
        after April 2007, the required date for disposal of such weapons as
        stated in the Chemical Weapons Convention.
            (3) A description and assessment of various options for
        eliminating or reducing the risks described in paragraphs (1) and
        (2).
        (c) Considerations.--In preparing the report, the Secretary shall
    take into account the plan for the disassembly and neutralization of the
    agents in chemical weapons as described in Army engineering studies in
    1985 and 1996, the 1991 Department of Defense Safety Contingency Plan,
    and the 1993 findings of the National Academy of Sciences on disassembly
    and neutralization of chemical weapons.]
        [Sec. 8165. Of the amount appropriated by title II for operation and
    maintenance, Defense-wide, $47,261,000 may be available for the Defense
    Leadership and Management Program.]
        [Sec. 8166. Sense of the Congress Regarding Environmental
    Contamination in the Philippines. It is the sense of the Congress that--
            (1) the Secretary of State, in cooperation with the Secretary of
        Defense, should continue to work with the Government of the
        Philippines and with appropriate non-governmental organizations in
        the United States and the Philippines to fully identify and share
        all relevant information concerning environmental contamination

    [[Page 342]]

        and health effects emanating from former United States military
        facilities in the Philippines following the departure of the United
        States military forces from the Philippines in 1992;
            (2) the United States and the Government of the Philippines
        should continue to build upon the agreements outlined in the Joint
        Statement by the United States and the Republic of the Philippines
        on a Framework for Bilateral Cooperation in the Environment and
        Public Health, signed on July 27, 2000; and
            (3) Congress should encourage an objective non-governmental
        study, which would examine environmental contamination and health
        effects emanating from former United States military facilities in
        the Philippines, following the departure of United States military
        forces from the Philippines in 1992.]
        [Sec. 8167. (a) Authority for Burial of Certain Individuals at
    Arlington National Cemetery.--The Secretary of the Army shall authorize
    the burial in a separate gravesite at Arlington National Cemetery,
    Virginia, of any individual who--
            (1) died as a direct result of the terrorist attacks on the
        United States on September 11, 2001; and
            (2) would have been eligible for burial in Arlington National
        Cemetery by reason of service in a reserve component of the Armed
        Forces but for the fact that such individual was less than 60 years
        of age at the time of death.
        (b) Eligibility of Surviving Spouse.--The surviving spouse of an
    individual buried in a gravesite in Arlington National Cemetery under
    the authority provided under subsection (a) shall be eligible for burial
    in the gravesite of the individual to the same extent as the surviving
    spouse of any other individual buried in Arlington National Cemetery is
    eligible for burial in the gravesite of such other individual.]
        [Sec. 8168. In fiscal year 2002, the Department of the Interior
    National Business Center may continue to enter into grants, cooperative
    agreements, and other transactions, under the Defense Conversion,
    Reinvestment, and Transition Assistance Act of 1992, and other related
    legislation.]
        [Sec. 8169. Of the total amount appropriated by this division for
    ``Operation and Maintenance, Defense-Wide'', $3,500,000 may be available
    for payments under section 363 of the Floyd D. Spence National Defense
    Authorization Act for Fiscal Year 2001 (as enacted into law by Public
    Law 106-398; 114 Stat. 1654A-77).]
        [Sec. 8170. Of the total amount appropriated by this division for
    ``Operation and Maintenance, Air National Guard'', $435,000 may be
    available (subject to section 2805(c) of title 10, United States Code)
    for the replacement of deteriorating gas lines, mains, valves, and
    fittings at the Air National Guard facility at Rosecrans Memorial
    Airport, St. Joseph, Missouri, and (subject to section 2811 of title 10,
    United States Code) for the repair of the roof of the Aerial Port
    Facility at that airport.]
        [Sec. 8171. Not later than 180 days after the date of enactment of
    this Act, the Secretary of Defense, in cooperation with the Secretaries
    of State and Energy, shall submit a report to Congress describing the
    steps that have been taken to develop cooperative threat reduction
    programs with India and Pakistan. Such report shall include
    recommendations for changes in any provision of existing law that is
    currently an impediment to the full establishment of such programs, a
    timetable for implementation of such programs, and an estimated 5-year
    budget that will be required to fully fund such programs.]
        [Sec. 8172. (a) Modification of General Requirements.--Section
    1078(b) of the Floyd D. Spence National Defense Authorization Act for
    Fiscal Year 2001 (as enacted by Public Law 106-398; 114 Stat. 1654A-283)
    is amended--
            (1) in paragraph (1), by inserting ``, or its contractors or
        subcontractors,'' after ``Department of Defense''; and
            (2) in paragraph (3), by striking ``stored, assembled,
        disassembled, or maintained'' and inserting ``manufactured,
        assembled, or disassembled''.
        (b) Determination of Exposures at IAAP.--The Secretary of Defense
    shall take appropriate actions to determine the nature and extent of the
    exposure of current and former employees at the Army facility at the
    Iowa Army Ammunition Plant, including contractor and subcontractor
    employees at the facility, to radioactive or other hazardous substances
    at the facility, including possible pathways for the exposure of such
    employees to such substances.
        (c) Notification of Employees Regarding Exposure.--(1) The Secretary
    shall take appropriate actions to--
            (A) identify current and former employees at the facility
        referred to in subsection (b), including contractor and
        subcontractor employees at the facility; and
            (B) notify such employees of known or possible exposures to
        radioactive or other hazardous substances at the facility.
        (2) Notice under paragraph (1)(B) shall include--
            (A) information on the discussion of exposures covered by such
        notice with health care providers and other appropriate persons who
        do not hold a security clearance; and
            (B) if necessary, appropriate guidance on contacting health care
        providers and officials involved with cleanup of the facility who
        hold an appropriate security clearance.
        (3) Notice under paragraph (1)(B) shall be by mail or other
    appropriate means, as determined by the Secretary.
        (d) Deadline for Actions.--The Secretary shall complete the actions
    required by subsections (b) and (c) not later than 90 days after the
    date of the enactment of this Act.
        (e) Report.--Not later than 90 days after the date of the enactment
    of this Act, the Secretary shall submit to the congressional defense
    committees a report setting forth the results of the actions undertaken
    by the Secretary under this section, including any determinations under
    subsection (b), the number of workers identified under subsection
    (c)(1)(A), the content of the notice to such workers under subsection
    (c)(1)(B), and the status of progress on the provision of the notice to
    such workers under subsection (c)(1)(B).]
        [Sec. 8173. None of the funds made available in division A of this
    Act may be used to provide support or other assistance to the
    International Criminal Court or to any criminal investigation or other
    prosecutorial activity of the International Criminal Court.] (Department
    of Defense Appropriations Act, 2002.)
        Sec. 8061 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
    2003 until the enactment of the Intelligence Authorization Act for
    fiscal year 2003.
        Sec. 8062. Funds available to the Department of Defense may be used
    for the payment of rewards in accordance with procedures and regulations
    established or issued by the Secretary of Defense for information or
    assistance to the Department of Defense to combat terrorism: Provided,
    That no reward in excess of $250,000 may be offered or made without the
    approval of the Secretary of Defense: Provided further, That the
    Secretary of Defense shall notify the congressional defense committees
    of any rewards in excess of $250,000 made under this section: Provided
    further, That neither the failure of the Secretary of Defense to
    authorize a payment nor the amount authorized shall be subject to
    judicial review.
        Sec. 8063. Notwithstanding any other provision of law, the Secretary
    of Defense, in coordination with the Secretary of Veterans Affairs,
    shall take all appropriate action to ensure that all military retirees
    who are eligible for health care through the Department of Defense and
    Department of Veterans Affairs shall enroll with the department of the
    retirees choice and obtain health care exclusively from that
    department's health care system.
        Sec. 8064. Section 1111(c) of Title 10 is amended in the first
    sentence by striking ``may'' after the Secretary of Defense and
    inserting ``shall'' after the Secretary of Defense.
        Sec. 8065. During the current fiscal year, amounts in or credited to
    the Defense Cooperation Account under 10 U.S.C. 2608(b), shall be
    available for obligation and expenditure consistent with the purposes
    for which such amounts were contributed and accepted: Provided, That
    such amounts shall be available for transfer by the Secretary of Defense
    to such appropriations or funds of the Department of Defense as he shall
    determine and be available for the same period as the appropriation to
    which transferred: Provided futher, That the transfer authority under
    this heading is in addition to any other transfer authority available to
    the Department of Defense.
        Sec. 8066. Notwithstanding 10 U.S.C. 1116(c), payments into the
    Department of Defense Medicare Eligible-Retiree Health Care Fund for
    fiscal year 2003 under 10 U.S.C. 1116(a) shall be from funds available
    for the pay of military personnel under this Act.

                    GENERAL PROVISIONS--MILITARY CONSTRUCTION

        Sec. 101. None of the funds appropriated in Military Construction
    Appropriations Acts shall be expended for payments under a cost-

    [[Page 343]]

    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 Sea, 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 Sea, may be used to award
    any contract estimated by the Government to exceed $1,000,000 to a
    foreign contractor: Provided, That this section shall not be applicable
    to contract awards for which the lowest responsive and responsible bid
    of a United States contractor exceeds the lowest responsive and
    responsible bid of a foreign contractor by greater than 20 percent:
    Provided further, That this section shall not apply to contract awards
    for military construction on Kwajalein Atoll for which the lowest
    responsive and responsible bid is submitted by a Marshallese contractor.
        [Sec. 113. The Secretary of Defense is to inform the appropriate
    committees of Congress, including the Committees on Appropriations, of
    the plans and scope of any proposed military exercise involving United
    States personnel 30 days prior to its occurring, if amounts expended for
    construction, either temporary or permanent, are anticipated to exceed
    $100,000.]
        Sec. [114] 112. Not more than 20 percent of the appropriations in
    Military Construction Appropriations Acts which are limited for
    obligation during the current fiscal year shall be obligated during the
    last 2 months of the fiscal year.

                               (transfer of funds)

        Sec. [115] 113. Funds appropriated to the Department of Defense for
    construction in prior years shall be available for construction
    authorized for each such military department by the authorizations
    enacted into law during the current session of Congress.
        Sec. [116] 114. For military construction or family housing projects
    that are being completed with funds otherwise expired or lapsed for
    obligation, expired or lapsed funds may be used to pay the cost of
    associated supervision, inspection, overhead, engineering and design on
    those projects and on subsequent claims, if any.
        Sec. [117] 115. Notwithstanding any other provision of law, any
    funds appropriated to a military department or defense agency for the
    construction of military projects may be obligated for a military
    construction project or contract, or for any portion of such a project
    or contract, at any time before the end of the fourth fiscal year after
    the fiscal year for which funds for such project were appropriated if
    the funds obligated for such project: (1) are obligated from funds
    available for military construction projects; and (2) do not exceed the
    amount appropriated for such project, plus any amount by which the cost
    of such project is increased pursuant to law.

                               (transfer of funds)

        Sec. [118] 116. During the 5-year period after appropriations
    available to the Department of Defense for military construction and
    family housing operation and maintenance and construction have expired
    for obligation, upon a determination that such appropriations will not
    be necessary for the liquidation of obligations or for making authorized
    adjustments to such appropriations for obligations incurred during the
    period of availability of such appropriations, unobligated balances of
    such appropriations may be transferred into the appropriation ``Foreign
    Currency Fluctuations, Construction, Defense'' to be merged with and to
    be available for the same time period and for the same purposes as the
    appropriation to which transferred.
        [Sec. 119. The Secretary of Defense is to provide the Committees on
    Appropriations of the Senate and the House of Representatives with an
    annual report by February 15, containing details of the 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 Sea 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] 118. (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] 119. 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 or
    construction of military unaccompanied housing projects in ``Military
    Construction'' accounts, to be merged with and to be available for the
    same purposes and for the same period of time as amounts

    [[Page 344]]

    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] 120. 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 and from funds
    appropriated for the operation and maintenance of the military
    departments contained in Title II of the Department of Defense
    Appropriations Act, 2003., 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] 121. 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 general or flag officer quarters: Provided, That not more than
    $35,000 per unit may be spent annually for the maintenance and repair of
    any general or flag officer quarters without 30 days advance prior
    notification to 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 general
    or flag officer quarters for the prior fiscal year] nothing herein
    precludes the Secretary concerned from using funds pursuant to 10 U.S.C.
    2601.
        [Sec. 128. In addition to the amounts provided in Public Law 107-20,
    of the funds appropriated under the heading ``Military Construction, Air
    Force'' in this Act, $8,000,000 is to remain available until September
    30, 2005: Provided, That notwithstanding any other provision of law,
    such funds may be obligated or expended to carry out planning and design
    and military construction activities at the Masirah Island Airfield in
    Oman, not otherwise authorized by law.]
        [Sec. 129. Not later than 90 days after the enactment of this Act,
    the Secretary of Defense shall submit to the congressional defense
    committees a master plan for the environmental remediation of Hunters
    Point Naval Shipyard, California. The plan shall identify an aggregate
    cost estimate for the entire project as well as cost estimates for
    individual parcels. The plan shall also include a detailed cleanup
    schedule and an analysis of whether the Department is meeting legal
    requirements and community commitments. Following submission of the
    initial report, the Department shall submit semi-annual progress reports
    to the congressional defense committees.]

                             [(rescission of funds)]

        [Sec. 130. Of the funds available to the Secretary of Defense in the
    ``Foreign Currency Fluctuations, Construction, Defense'' account,
    $60,000,000 are rescinded.]
        [Sec. 131. (a) Requests for Funds for Environmental Restoration at
    BRAC Sites in Future Fiscal Years.--In the budget justification
    materials submitted to Congress in support of the Department of Defense
    budget for any fiscal year after fiscal year 2002, the amount requested
    for environmental restoration, waste management, and environmental
    compliance activities in such fiscal year with respect to military
    installations approved for closure or realignment under the base closure
    laws shall accurately reflect the anticipated cost of such activities in
    such fiscal year.
        (b) Base Closure Laws Defined.--In this section, the term ``base
    closure laws'' means the following:
            (1) Section 2687 of title 10, United States Code.
            (2) The Defense Base Closure and Realignment Act of 1990 (part A
        of title XXIX of Public Law 101-510; 10 U.S.C. 2687 note).
            (3) Title II of the Defense Authorization Amendments and Base
        Closure and Realignment Act (Public Law 100-526; 10 U.S.C. 2687
        note).]
        [Sec. 132. (a) The total of the amounts appropriated by the other
    provisions of this Act, other than the amounts appropriated for the
    accounts specified in subsection (c), is hereby reduced by 1.127
    percent.
        (b) The total amount of the reduction computed under subsection (a)
    shall be allocated proportionally among all of the budget activities,
    activity groups, and subactivity groups and among all of the accounts
    and all of the programs, projects, and activities within each account,
    except for the accounts specified in subsection (c).
        (c) No reduction shall be allocated under this section to the Base
    Realignment and Closure Account, or to the North Atlantic Treaty
    Organization Security Investment Program.]
        Sec. 122. 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
    $70,000,000 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 unforseen military
    requirements, than those for which originally appropriated and in no
    case where the item for which the 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.

                        GENERAL PROVISIONS--THIS CHAPTER

                         [(including transfer of funds)]

        [Sec. 301. Amounts available in the ``Defense Emergency Response
    Fund'' (the ``Fund'') shall be available for the purposes set forth in
    the 2001 Emergency Supplemental Appropriations Act for Recovery from and
    Response to Terrorist Attacks on the United States (Public Law 107-38):
    Provided, That the Fund may be used to reimburse other appropriations or
    funds of the Department of Defense, including activities of the National
    Foreign Intelligence Program funded in defense appropriations acts, only
    for costs incurred for such purposes on or after September 11, 2001:
    Provided further, That the Fund may be used to liquidate obligations
    incurred by the Department of Defense under the authorities in section
    3732 of the Revised Statutes (41 U.S.C. 11; popularly known as the
    ``Food and Forage Act'') for any costs incurred for such purposes
    between September 11 and September 30, 2001: Provided further, That the
    Secretary of Defense may transfer to the Fund amounts from any current
    appropriation made available in defense appropriations acts, only for
    the purpose of adjusting and liquidating obligations properly chargeable
    to the Fund: Provided further, That the authority granted in the
    preceding proviso shall only be exercised after the Secretary of Defense
    makes

    [[Page 345]]

    a determination that amounts in the Fund are insufficient to liquidate
    obligations made using appropriations in the Fund, and not prior to 30
    days after notifying the congressional defense committees in writing
    regarding each proposed transfer of funds: Provided further, That in
    order to carry out the specified purposes under this heading, the
    Secretary of Defense may transfer funds from the Fund to any defense
    appropriation account enacted in appropriations acts, including
    ``Support for International Sporting Competitions, Defense'': 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 under this heading is in addition to any other
    transfer authority available to the Department of Defense: Provided
    further, That within 30 days of enactment of this Act, and quarterly
    thereafter, the Secretary of Defense and the Director of Central
    Intelligence shall each provide to the Congress a report (in
    unclassified and classified form, as needed) specifying the projects and
    accounts to which funds provided in this chapter are to be transferred.]
        [Sec. 302. Amounts in the appropriation account ``Support for
    International Sporting Competitions, Defense'', may be used to support
    essential security and safety for the 2002 Winter Olympic Games in Salt
    Lake City, Utah, without the certification required under subsection 10
    U.S.C. 2564(a): Provided, That the term ``active duty'', in section 5802
    of Public Law 104-208 shall include State active duty and full-time
    National Guard duty performed by members of the Army National Guard and
    Air National Guard in connection with providing essential security and
    safety support to the 2002 Winter Olympic Games and logistical and
    security support to the 2002 Paralympic Games.]
        [Sec. 303. 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).]
        [Sec. 304. Notwithstanding any other provision of law, of the
    amounts appropriated in Public Law 107-38 which remained available in
    the Defense Emergency Response Fund on December 18, 2001, not to exceed
    $100,000,000 may be available for payments to Pakistan and Jordan for
    logistical and military support provided, or to be provided, to United
    States military operations in connection with Operation Enduring
    Freedom: Provided, That such payments may be made in amounts as the
    Secretary may determine in his discretion, and such determination is
    final and conclusive upon the accounting officers of the United States.]

                          (including transfer of funds)

        [Sec. 305. (a) During the current fiscal year, $475,000,000 of
    appropriations provided in this Act shall be transferred to the Pentagon
    Reservation Maintenance Revolving Fund only to reconstruct the Pentagon
    Reservation and for related activities as a result of the events of
    September 11, 2001.
        (b) In addition to the amounts provided in subsection (a) or
    otherwise appropriated in this Act, out of funds appropriated by Public
    Law 107-38 but not subject to subsequent enactment, not subject to the
    restrictions of the fifth proviso of that Act, and not transferred
    before December 18, 2001, the amount of $300,000,000 is transferred to
    the Pentagon Reservation Maintenance Revolving Fund only to finance
    accelerated building renovation activities for military command centers
    and related activities at the Pentagon Reservation in order to
    accelerate completion of the currently planned Pentagon renovation
    project by up to 4 years: Provided, That notwithstanding any other
    provision of law, funds allocated and transferred under this section
    shall be made available until expended: Provided further, That the cost
    to accelerate renovation activities for military command centers and
    related activities at the Pentagon Reservation shall not be included in
    any cost cap applicable to the Pentagon renovation: Provided further,
    That the transfer authority provided under this section is in addition
    to any other transfer authority available to the Department of Defense.]

                               (transfer of funds)

        [Sec. 306. Notwithstanding any other provision of law or this Act,
    of the funds unobligated in all fiscal year 2002 appropriations accounts
    in titles III and IV of division A of this Act, up to 1\1/2\ percent of
    these funds shall be available for transfer to the Operation and
    Maintenance accounts of the Department of Defense for such costs
    incurred in support of Operations Enduring Freedom and Noble Anvil:
    Provided, That the Secretary of Defense shall notify the Committees on
    Appropriations of the House and Senate of transfers made pursuant to
    this section not later than 15 days after any such transfer is made:
    Provided further, That the transfer authority provided under this
    section is in addition to any other transfer authority available to the
    Department of Defense: Provided further, That the transfer authority
    available under this section may be utilized only after all other funds
    made available to the Department of Defense pursuant to Public Law 107-
    38 have been obligated: Provided further, That no congressional interest
    item may be reduced for the purposes of this section: Provided further,
    That such authority to transfer shall expire on April 30, 2002.]
        [Sec. 307. During fiscal year 2002 the President, acting by and with
    the consent of the Senate, is authorized to appoint a commissioned
    officer of the Armed Forces, in active status, to the Office of Deputy
    Administrator of the National Aeronautics and Space Administration
    notwithstanding section 202(b) of the National Aeronautics and Space Act
    of 1958 (42 U.S.C. 2472(b)). If so appointed, the provisions of section
    403(c)(3), (4), and (5) of title 50, United States Code, shall be
    applicable while the commissioned officer serves as Deputy Administrator
    in the same manner and extent as if the officer was serving in a
    position specified in section 403(c) of title 50, United States Code,
    except that the officer's military pay and allowances shall be
    reimbursed from funds available to the National Aeronautics and Space
    Administration.] (Emergency Supplemental Act, 2002.)

                       [GENERAL PROVISIONS--THIS CHAPTER]

        [Sec. 1001. (a) Availability of Amounts for Military Construction
    Relating to Terrorism.--Amounts made available to the Department of
    Defense from funds appropriated in Public Law 107-38 and this Act may be
    used to carry out military construction projects, not otherwise
    authorized by law, that the Secretary of Defense determines are
    necessary to respond to or protect against acts or threatened acts of
    terrorism.
        (b) Notice to Congress.--Not later than 15 days before obligating
    amounts available under subsection (a) for military construction
    projects referred to in that subsection the Secretary shall notify the
    appropriate committees of Congress of the following:
            (1) The determination to use such amounts for the project.
            (2) The estimated cost of the project and the accompanying Form
        1391.
        (c) Appropriate Committees of Congress Defined.--In this section the
    term ``appropriate committees of Congress'' has the meaning given that
    term in section 2801 (4) of title 10, United States Code.]
        [Sec. 1002. Section 138 of Public Law 106-246 is amended by striking
    ``$77,500,000'' and inserting in lieu ``$102,000,000 for project
    completion''.]
        [Sec. 1003. Section 2202(a) of the National Defense Authorization
    Act for Fiscal Year 2002 is amended in the ``Navy: Family Housing''
    table, by striking ``Naval Construction Battalion Center, Gulfport'' and
    inserting ``Naval Station, Pascagoula''.] (Emergency Supplemental Act,
    2002.)