[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
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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.)