[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--

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        (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

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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

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a multi-year pilot program for leasing general purpose Boeing 767 
aircraft and Boeing 737 aircraft in commercial configuration.
    (b) Sections 2401 and 2401a of title 10, United States Code, shall 
not apply to any aircraft lease authorized by this section.
    (c) Under the aircraft lease Pilot Program authorized by this 
section:
        (1) The Secretary may include terms and conditions in lease 
    agreements that are customary in aircraft leases by a non-Government 
    lessor to a non-Government lessee, but only those that are not 
    inconsistent with any of the terms and conditions mandated herein.
        (2) The term of any individual lease agreement into which the 
    Secretary enters under this section shall not exceed 10 years, 
    inclusive of any options to renew or extend the initial lease term.
        (3) The Secretary may provide for special payments in a lessor 
    if the Secretary terminates or cancels the lease prior to the 
    expiration of its term. Such special payments shall not exceed an 
    amount equal to the value of 1 year's lease payment under the lease.
        (4) Subchapter IV of chapter 15 of title 31, United States Code 
    shall apply to the lease transactions under this section, except 
    that the limitation in section 1553(b)(2) shall not apply.
        (5) The Secretary shall lease aircraft under terms and 
    conditions consistent with this section and consistent with the 
    criteria for an operating lease as defined in OMB Circular A-11, as 
    in effect at the time of the lease.
        (6) Lease arrangements authorized by this section may not 
    commence until:
                (A) The Secretary submits a report to the congressional 
            defense committees outlining the plans for implementing the 
            Pilot Program. The report shall describe the terms and 
            conditions of proposed contracts and describe the expected 
            savings, if any, comparing total costs, including operation, 
            support, acquisition, and financing, of the lease, including 
            modification, with the outright purchase of the aircraft as 
            modified.
                (B) A period of not less than 30 calendar days has 
            elapsed after submitting the report.
        (7) Not later than 1 year after the date on which the first 
    aircraft is delivered under this Pilot Program, and yearly 
    thereafter on the anniversary of the first delivery, the Secretary 
    shall submit a report to the congressional defense committees 
    describing the status of the Pilot Program. The Report will be based 
    on at least 6 months of experience in operating the Pilot Program.
        (8) The Air Force shall accept delivery of the aircraft in a 
    general purpose configuration.
        (9) At the conclusion of the lease term, each aircraft obtained 
    under that lease may be returned to the contractor in the same 
    configuration in which the aircraft was delivered.
        (10) The present value of the total payments over the duration 
    of each lease entered into under this authority shall not exceed 90 
    percent of the fair market value of the aircraft obtained under that 
    lease.
    (d) No lease entered into under this authority shall provide for--
        (1) the modification of the general purpose aircraft from the 
    commercial configuration, unless and until separate authority for 
    such conversion is enacted and only to the extent budget authority 
    is provided in advance in appropriations Acts for that purpose; or
        (2) the purchase of the aircraft by, or the transfer of 
    ownership to, the Air Force.
    (e) The authority granted to the Secretary of the Air Force by this 
section is separate from and in addition to, and shall not be construed 
to impair or otherwise affect, the authority of the Secretary to procure 
transportation or enter into leases under a provision of law other than 
this section.
    (f) The authority provided under this section may be used to lease 
not more than a total of 100 Boeing 767 aircraft and 4 Boeing 737 
aircraft for the purposes specified herein.]
    [Sec. 8160. From within amounts made available in the title II of 
this Act, under the heading ``Operation and Maintenance, Army National 
Guard'', and notwithstanding any other provision of law, $2,200,000 
shall be available only for repairs and safety improvements to the 
segment of Camp McCain Road which extends from Highway 8 south toward 
the boundary of Camp McCain, Mississippi and originating intersection of 
Camp McCain Road; and for repairs and safety improvements to the segment 
of Greensboro Road which connects the Administration Offices of Camp 
McCain to the Troutt Rifle Range: Provided, That these funds shall 
remain available until expended: Provided further, That the authorized 
scope of work includes, but is not limited to, environmental 
documentation and mitigation, engineering and design, improving safety, 
resurfacing, widening lanes, enhancing shoulders, and replacing signs 
and pavement markings.]
    [Sec. 8161. From funds made available under title II of this Act, 
the Secretary of the Army may make available a grant of $2,100,000 to 
the Chicago Park District for renovation of the Broadway Armory, a 
former National Guard facility in the Edgewater community in Chicago.]
    [Sec. 8162. Sense of Congress Concerning the Military Industrial 
Base. (a) In General.--It is the sense of the Congress that the military 
aircraft industrial base of the United States be preserved. In order to 
ensure this we must retain--
        (1) adequate competition in the design, engineering, production, 
    sale and support of military aircraft;
        (2) continued innovation in the development and manufacture of 
    military aircraft;
        (3) actual and future capability of more than one aircraft 
    company to design, engineer, produce and support military aircraft.
    (b) Study of Impact on the Industrial Base.--In order to determine 
the current and future adequacy of the military aircraft industrial base 
a study shall be conducted. Of the funds made available under the 
heading ``Procurement, Defense-Wide'' in this Act, up to $1,500,000 may 
be made available for a comprehensive analysis of and report on the 
risks to innovation and cost of limited or no competition in contracting 
for military aircraft and related weapon systems for the Department of 
Defense, including the cost of contracting where there is no more than 
one primary manufacturer with the capacity to bid for and build military 
aircraft and related weapon systems, the impact of any limited 
competition in primary contracting on innovation in the design, 
development, and construction of military aircraft and related weapon 
systems, the impact of limited competition in primary contracting on the 
current and future capacity of manufacturers to design, engineer and 
build military aircraft and weapon systems. The Secretary of Defense 
shall report to the House and Senate Committees on Appropriations on the 
design of this analysis, and shall submit a report to these committees 
no later than 6 months from the date of enactment of this Act.]
    [Sec. 8163. In addition to the amounts appropriated or otherwise 
made available in this Act, $5,200,000, to remain available until 
September 30, 2002, is hereby appropriated to the Department of Defense: 
Provided, That the Secretary of Defense shall make a grant in the amount 
of $5,200,000 to the Armed Forces Retirement Homes.]
    [Sec. 8164. (a) Assessment Required.--Not later than March 15, 2002, 
the Secretary of the Army shall submit to the Committees on 
Appropriations of the Senate and House of Representatives a report 
containing an assessment of current risks under, and various 
alternatives to, the current Army plan for the destruction of chemical 
weapons.
    (b) Elements.--The report under subsection (a) shall include the 
following:
        (1) A description and assessment of the current risks in the 
    storage of chemical weapons arising from potential terrorist 
    attacks.
        (2) A description and assessment of the current risks in the 
    storage of chemical weapons arising from storage of such weapons 
    after April 2007, the required date for disposal of such weapons as 
    stated in the Chemical Weapons Convention.
        (3) A description and assessment of various options for 
    eliminating or reducing the risks described in paragraphs (1) and 
    (2).
    (c) Considerations.--In preparing the report, the Secretary shall 
take into account the plan for the disassembly and neutralization of the 
agents in chemical weapons as described in Army engineering studies in 
1985 and 1996, the 1991 Department of Defense Safety Contingency Plan, 
and the 1993 findings of the National Academy of Sciences on disassembly 
and neutralization of chemical weapons.]
    [Sec. 8165. Of the amount appropriated by title II for operation and 
maintenance, Defense-wide, $47,261,000 may be available for the Defense 
Leadership and Management Program.]
    [Sec. 8166. Sense of the Congress Regarding Environmental 
Contamination in the Philippines. It is the sense of the Congress that--
        (1) the Secretary of State, in cooperation with the Secretary of 
    Defense, should continue to work with the Government of the 
    Philippines and with appropriate non-governmental organizations in 
    the United States and the Philippines to fully identify and share 
    all relevant information concerning environmental contamination

[[Page 342]]

    and health effects emanating from former United States military 
    facilities in the Philippines following the departure of the United 
    States military forces from the Philippines in 1992;
        (2) the United States and the Government of the Philippines 
    should continue to build upon the agreements outlined in the Joint 
    Statement by the United States and the Republic of the Philippines 
    on a Framework for Bilateral Cooperation in the Environment and 
    Public Health, signed on July 27, 2000; and
        (3) Congress should encourage an objective non-governmental 
    study, which would examine environmental contamination and health 
    effects emanating from former United States military facilities in 
    the Philippines, following the departure of United States military 
    forces from the Philippines in 1992.]
    [Sec. 8167. (a) Authority for Burial of Certain Individuals at 
Arlington National Cemetery.--The Secretary of the Army shall authorize 
the burial in a separate gravesite at Arlington National Cemetery, 
Virginia, of any individual who--
        (1) died as a direct result of the terrorist attacks on the 
    United States on September 11, 2001; and
        (2) would have been eligible for burial in Arlington National 
    Cemetery by reason of service in a reserve component of the Armed 
    Forces but for the fact that such individual was less than 60 years 
    of age at the time of death.
    (b) Eligibility of Surviving Spouse.--The surviving spouse of an 
individual buried in a gravesite in Arlington National Cemetery under 
the authority provided under subsection (a) shall be eligible for burial 
in the gravesite of the individual to the same extent as the surviving 
spouse of any other individual buried in Arlington National Cemetery is 
eligible for burial in the gravesite of such other individual.]
    [Sec. 8168. In fiscal year 2002, the Department of the Interior 
National Business Center may continue to enter into grants, cooperative 
agreements, and other transactions, under the Defense Conversion, 
Reinvestment, and Transition Assistance Act of 1992, and other related 
legislation.]
    [Sec. 8169. Of the total amount appropriated by this division for 
``Operation and Maintenance, Defense-Wide'', $3,500,000 may be available 
for payments under section 363 of the Floyd D. Spence National Defense 
Authorization Act for Fiscal Year 2001 (as enacted into law by Public 
Law 106-398; 114 Stat. 1654A-77).]
    [Sec. 8170. Of the total amount appropriated by this division for 
``Operation and Maintenance, Air National Guard'', $435,000 may be 
available (subject to section 2805(c) of title 10, United States Code) 
for the replacement of deteriorating gas lines, mains, valves, and 
fittings at the Air National Guard facility at Rosecrans Memorial 
Airport, St. Joseph, Missouri, and (subject to section 2811 of title 10, 
United States Code) for the repair of the roof of the Aerial Port 
Facility at that airport.]
    [Sec. 8171. Not later than 180 days after the date of enactment of 
this Act, the Secretary of Defense, in cooperation with the Secretaries 
of State and Energy, shall submit a report to Congress describing the 
steps that have been taken to develop cooperative threat reduction 
programs with India and Pakistan. Such report shall include 
recommendations for changes in any provision of existing law that is 
currently an impediment to the full establishment of such programs, a 
timetable for implementation of such programs, and an estimated 5-year 
budget that will be required to fully fund such programs.]
    [Sec. 8172. (a) Modification of General Requirements.--Section 
1078(b) of the Floyd D. Spence National Defense Authorization Act for 
Fiscal Year 2001 (as enacted by Public Law 106-398; 114 Stat. 1654A-283) 
is amended--
        (1) in paragraph (1), by inserting ``, or its contractors or 
    subcontractors,'' after ``Department of Defense''; and
        (2) in paragraph (3), by striking ``stored, assembled, 
    disassembled, or maintained'' and inserting ``manufactured, 
    assembled, or disassembled''.
    (b) Determination of Exposures at IAAP.--The Secretary of Defense 
shall take appropriate actions to determine the nature and extent of the 
exposure of current and former employees at the Army facility at the 
Iowa Army Ammunition Plant, including contractor and subcontractor 
employees at the facility, to radioactive or other hazardous substances 
at the facility, including possible pathways for the exposure of such 
employees to such substances.
    (c) Notification of Employees Regarding Exposure.--(1) The Secretary 
shall take appropriate actions to--
        (A) identify current and former employees at the facility 
    referred to in subsection (b), including contractor and 
    subcontractor employees at the facility; and
        (B) notify such employees of known or possible exposures to 
    radioactive or other hazardous substances at the facility.
    (2) Notice under paragraph (1)(B) shall include--
        (A) information on the discussion of exposures covered by such 
    notice with health care providers and other appropriate persons who 
    do not hold a security clearance; and
        (B) if necessary, appropriate guidance on contacting health care 
    providers and officials involved with cleanup of the facility who 
    hold an appropriate security clearance.
    (3) Notice under paragraph (1)(B) shall be by mail or other 
appropriate means, as determined by the Secretary.
    (d) Deadline for Actions.--The Secretary shall complete the actions 
required by subsections (b) and (c) not later than 90 days after the 
date of the enactment of this Act.
    (e) Report.--Not later than 90 days after the date of the enactment 
of this Act, the Secretary shall submit to the congressional defense 
committees a report setting forth the results of the actions undertaken 
by the Secretary under this section, including any determinations under 
subsection (b), the number of workers identified under subsection 
(c)(1)(A), the content of the notice to such workers under subsection 
(c)(1)(B), and the status of progress on the provision of the notice to 
such workers under subsection (c)(1)(B).]
    [Sec. 8173. None of the funds made available in division A of this 
Act may be used to provide support or other assistance to the 
International Criminal Court or to any criminal investigation or other 
prosecutorial activity of the International Criminal Court.] (Department 
of Defense Appropriations Act, 2002.)
    Sec. 8061 Funds appropriated by this Act, or made available by the 
transfer of funds in this Act, for intelligence activities are deemed to 
be specifically authorized by the Congress for purposes of section 504 
of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 
2003 until the enactment of the Intelligence Authorization Act for 
fiscal year 2003.
    Sec. 8062. Funds available to the Department of Defense may be used 
for the payment of rewards in accordance with procedures and regulations 
established or issued by the Secretary of Defense for information or 
assistance to the Department of Defense to combat terrorism: Provided, 
That no reward in excess of $250,000 may be offered or made without the 
approval of the Secretary of Defense: Provided further, That the 
Secretary of Defense shall notify the congressional defense committees 
of any rewards in excess of $250,000 made under this section: Provided 
further, That neither the failure of the Secretary of Defense to 
authorize a payment nor the amount authorized shall be subject to 
judicial review.
    Sec. 8063. Notwithstanding any other provision of law, the Secretary 
of Defense, in coordination with the Secretary of Veterans Affairs, 
shall take all appropriate action to ensure that all military retirees 
who are eligible for health care through the Department of Defense and 
Department of Veterans Affairs shall enroll with the department of the 
retirees choice and obtain health care exclusively from that 
department's health care system.
    Sec. 8064. Section 1111(c) of Title 10 is amended in the first 
sentence by striking ``may'' after the Secretary of Defense and 
inserting ``shall'' after the Secretary of Defense.
    Sec. 8065. During the current fiscal year, amounts in or credited to 
the Defense Cooperation Account under 10 U.S.C. 2608(b), shall be 
available for obligation and expenditure consistent with the purposes 
for which such amounts were contributed and accepted: Provided, That 
such amounts shall be available for transfer by the Secretary of Defense 
to such appropriations or funds of the Department of Defense as he shall 
determine and be available for the same period as the appropriation to 
which transferred: Provided futher, That the transfer authority under 
this heading is in addition to any other transfer authority available to 
the Department of Defense.
    Sec. 8066. Notwithstanding 10 U.S.C. 1116(c), payments into the 
Department of Defense Medicare Eligible-Retiree Health Care Fund for 
fiscal year 2003 under 10 U.S.C. 1116(a) shall be from funds available 
for the pay of military personnel under this Act.

                                


 
                GENERAL PROVISIONS--MILITARY CONSTRUCTION

    Sec. 101. None of the funds appropriated in Military Construction 
Appropriations Acts shall be expended for payments under a cost-

[[Page 343]]

plus-a-fixed-fee contract for construction, where cost estimates exceed 
$25,000, to be performed within the United States, except Alaska, 
without the specific approval in writing of the Secretary of Defense 
setting forth the reasons therefor.
    Sec. 102. Funds appropriated to the Department of Defense for 
construction shall be available for hire of passenger motor vehicles.
    Sec. 103. Funds appropriated to the Department of Defense for 
construction may be used for advances to the Federal Highway 
Administration, Department of Transportation, for the construction of 
access roads as authorized by section 210 of title 23, United States 
Code, when projects authorized therein are certified as important to the 
national defense by the Secretary of Defense.
    Sec. 104. None of the funds appropriated in this Act may be used to 
begin construction of new bases inside the continental United States for 
which specific appropriations have not been made.
    Sec. 105. No part of the funds provided in Military Construction 
Appropriations Acts shall be used for purchase of land or land easements 
in excess of 100 percent of the value as determined by the Army Corps of 
Engineers or the Naval Facilities Engineering Command, except: (1) where 
there is a determination of value by a Federal court; (2) purchases 
negotiated by the Attorney General or his designee; (3) where the 
estimated value is less than $25,000; or (4) as otherwise determined by 
the Secretary of Defense to be in the public interest.
    Sec. 106. None of the funds appropriated in Military Construction 
Appropriations Acts shall be used to: (1) acquire land; (2) provide for 
site preparation; or (3) install utilities for any family housing, 
except housing for which funds have been made available in annual 
Military Construction Appropriations Acts.
    Sec. 107. None of the funds appropriated in Military Construction 
Appropriations Acts for minor construction may be used to transfer or 
relocate any activity from one base or installation to another, without 
prior notification to the Committees on Appropriations.
    Sec. 108. No part of the funds appropriated in Military Construction 
Appropriations Acts may be used for the procurement of steel for any 
construction project or activity for which American steel producers, 
fabricators, and manufacturers have been denied the opportunity to 
compete for such steel procurement.
    Sec. 109. None of the funds available to the Department of Defense 
for military construction or family housing during the current fiscal 
year may be used to pay real property taxes in any foreign nation.
    Sec. 110. None of the funds appropriated in Military Construction 
Appropriations Acts may be used to initiate a new installation overseas 
without prior notification to the Committees on Appropriations.
    [Sec. 111. None of the funds appropriated in Military Construction 
Appropriations Acts may be obligated for architect and engineer 
contracts estimated by the Government to exceed $500,000 for projects to 
be accomplished in Japan, in any NATO member country, or in countries 
bordering the Arabian Sea, unless such contracts are awarded to United 
States firms or United States firms in joint venture with host nation 
firms.]
    Sec. [112] 111. None of the funds appropriated in Military 
Construction Appropriations Acts for military construction in the United 
States territories and possessions in the Pacific and on Kwajalein 
Atoll, or in countries bordering the Arabian Sea, may be used to award 
any contract estimated by the Government to exceed $1,000,000 to a 
foreign contractor: Provided, That this section shall not be applicable 
to contract awards for which the lowest responsive and responsible bid 
of a United States contractor exceeds the lowest responsive and 
responsible bid of a foreign contractor by greater than 20 percent: 
Provided further, That this section shall not apply to contract awards 
for military construction on Kwajalein Atoll for which the lowest 
responsive and responsible bid is submitted by a Marshallese contractor.
    [Sec. 113. The Secretary of Defense is to inform the appropriate 
committees of Congress, including the Committees on Appropriations, of 
the plans and scope of any proposed military exercise involving United 
States personnel 30 days prior to its occurring, if amounts expended for 
construction, either temporary or permanent, are anticipated to exceed 
$100,000.]
    Sec. [114] 112. Not more than 20 percent of the appropriations in 
Military Construction Appropriations Acts which are limited for 
obligation during the current fiscal year shall be obligated during the 
last 2 months of the fiscal year.

                           (transfer of funds)

    Sec. [115] 113. Funds appropriated to the Department of Defense for 
construction in prior years shall be available for construction 
authorized for each such military department by the authorizations 
enacted into law during the current session of Congress.
    Sec. [116] 114. For military construction or family housing projects 
that are being completed with funds otherwise expired or lapsed for 
obligation, expired or lapsed funds may be used to pay the cost of 
associated supervision, inspection, overhead, engineering and design on 
those projects and on subsequent claims, if any.
    Sec. [117] 115. Notwithstanding any other provision of law, any 
funds appropriated to a military department or defense agency for the 
construction of military projects may be obligated for a military 
construction project or contract, or for any portion of such a project 
or contract, at any time before the end of the fourth fiscal year after 
the fiscal year for which funds for such project were appropriated if 
the funds obligated for such project: (1) are obligated from funds 
available for military construction projects; and (2) do not exceed the 
amount appropriated for such project, plus any amount by which the cost 
of such project is increased pursuant to law.

                           (transfer of funds)

    Sec. [118] 116. During the 5-year period after appropriations 
available to the Department of Defense for military construction and 
family housing operation and maintenance and construction have expired 
for obligation, upon a determination that such appropriations will not 
be necessary for the liquidation of obligations or for making authorized 
adjustments to such appropriations for obligations incurred during the 
period of availability of such appropriations, unobligated balances of 
such appropriations may be transferred into the appropriation ``Foreign 
Currency Fluctuations, Construction, Defense'' to be merged with and to 
be available for the same time period and for the same purposes as the 
appropriation to which transferred.
    [Sec. 119. The Secretary of Defense is to provide the Committees on 
Appropriations of the Senate and the House of Representatives with an 
annual report by February 15, containing details of the specific actions 
proposed to be taken by the Department of Defense during the current 
fiscal year to encourage other member nations of the North Atlantic 
Treaty Organization, Japan, Korea, and United States allies bordering 
the Arabian Sea to assume a greater share of the common defense burden 
of such nations and the United States.]

                           (transfer of funds)

    Sec. [120] 117. During the current fiscal year, in addition to any 
other transfer authority available to the Department of Defense, 
proceeds deposited to the Department of Defense Base Closure Account 
established by section 207(a)(1) of the Defense Authorization Amendments 
and Base Closure and Realignment Act (Public Law 100-526) pursuant to 
section 207(a)(2)(C) of such Act, may be transferred to the account 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991, to be merged with, and to be available for the 
same purposes and the same time period as that account.
    Sec. [121] 118. (a) No funds appropriated pursuant to this Act may 
be expended by an entity unless the entity agrees that in expending the 
assistance the entity will comply with sections 2 through 4 of the Act 
of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy 
American Act'').
    (b) No funds made available under this Act shall be made available 
to any person or entity who has been convicted of violating the Act of 
March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy American 
Act'').
    [Sec. 122. (a) In the case of any equipment or products that may be 
authorized to be purchased with financial assistance provided under this 
Act, it is the sense of the Congress that entities receiving such 
assistance should, in expending the assistance, purchase only American-
made equipment and products.
    (b) In providing financial assistance under this Act, the Secretary 
of the Treasury shall provide to each recipient of the assistance a 
notice describing the statement made in subsection (a) by the Congress.]

                           (transfer of funds)

    Sec. [123] 119. Subject to 30 days prior notification to the 
Committees on Appropriations, such additional amounts as may be 
determined by the Secretary of Defense may be transferred to the 
Department of Defense Family Housing Improvement Fund from amounts 
appropriated for construction in ``Family Housing'' accounts or 
construction of military unaccompanied housing projects in ``Military 
Construction'' accounts, to be merged with and to be available for the 
same purposes and for the same period of time as amounts

[[Page 344]]

appropriated directly to the Fund: Provided, That appropriations made 
available to the Fund shall be available to cover the costs, as defined 
in section 502(5) of the Congressional Budget Act of 1974, of direct 
loans or loan guarantees issued by the Department of Defense pursuant to 
the provisions of subchapter IV of chapter 169, title 10, United States 
Code, pertaining to alternative means of acquiring and improving 
military family housing and supporting facilities.
    [Sec. 124. None of the funds appropriated or made available by this 
Act may be obligated for Partnership for Peace Programs in the New 
Independent States of the former Soviet Union.]
    [Sec. 125. (a) Not later than 60 days before issuing any 
solicitation for a contract with the private sector for military family 
housing the Secretary of the military department concerned shall submit 
to the congressional defense committees the notice described in 
subsection (b).
    (b)(1) A notice referred to in subsection (a) is a notice of any 
guarantee (including the making of mortgage or rental payments) proposed 
to be made by the Secretary to the private party under the contract 
involved in the event of--
        (A) the closure or realignment of the installation for which 
    housing is provided under the contract;
        (B) a reduction in force of units stationed at such 
    installation; or
        (C) the extended deployment overseas of units stationed at such 
    installation.
    (2) Each notice under this subsection shall specify the nature of 
the guarantee involved and assess the extent and likelihood, if any, of 
the liability of the Federal Government with respect to the guarantee.
    (c) In this section, the term ``congressional defense committees'' 
means the following:
        (1) The Committee on Armed Services and the Military 
    Construction Subcommittee, Committee on Appropriations of the 
    Senate.
        (2) The Committee on Armed Services and the Military 
    Construction Subcommittee, Committee on Appropriations of the House 
    of Representatives.]

                           (transfer of funds)

    Sec. [126] 120. During the current fiscal year, in addition to any 
other transfer authority available to the Department of Defense, amounts 
may be transferred from the account established by section 2906(a)(1) of 
the Department of Defense Authorization Act, 1991 and from funds 
appropriated for the operation and maintenance of the military 
departments contained in Title II of the Department of Defense 
Appropriations Act, 2003., to the fund established by section 1013(d) of 
the Demonstration Cities and Metropolitan Development Act of 1966 (42 
U.S.C. 3374) to pay for expenses associated with the Homeowners 
Assistance Program. Any amounts transferred shall be merged with and be 
available for the same purposes and for the same time period as the fund 
to which transferred.
    Sec. [127] 121. Notwithstanding this or any other provision of law, 
funds appropriated in Military Construction Appropriations Acts for 
operations and maintenance of family housing shall be the exclusive 
source of funds for repair and maintenance of all family housing units, 
including general or flag officer quarters: Provided, That not more than 
$35,000 per unit may be spent annually for the maintenance and repair of 
any general or flag officer quarters without 30 days advance prior 
notification to the appropriate committees of Congress, except that an 
after-the-fact notification shall be submitted if the limitation is 
exceeded solely due to costs associated with environmental remediation 
that could not be reasonably anticipated at the time of the budget 
submission. Provided further, That [the Under Secretary of Defense 
(Comptroller) is to report annually to the Committees on Appropriations 
all operations and maintenance expenditures for each individual general 
or flag officer quarters for the prior fiscal year] nothing herein 
precludes the Secretary concerned from using funds pursuant to 10 U.S.C. 
2601.
    [Sec. 128. In addition to the amounts provided in Public Law 107-20, 
of the funds appropriated under the heading ``Military Construction, Air 
Force'' in this Act, $8,000,000 is to remain available until September 
30, 2005: Provided, That notwithstanding any other provision of law, 
such funds may be obligated or expended to carry out planning and design 
and military construction activities at the Masirah Island Airfield in 
Oman, not otherwise authorized by law.]
    [Sec. 129. Not later than 90 days after the enactment of this Act, 
the Secretary of Defense shall submit to the congressional defense 
committees a master plan for the environmental remediation of Hunters 
Point Naval Shipyard, California. The plan shall identify an aggregate 
cost estimate for the entire project as well as cost estimates for 
individual parcels. The plan shall also include a detailed cleanup 
schedule and an analysis of whether the Department is meeting legal 
requirements and community commitments. Following submission of the 
initial report, the Department shall submit semi-annual progress reports 
to the congressional defense committees.]

                         [(rescission of funds)]

    [Sec. 130. Of the funds available to the Secretary of Defense in the 
``Foreign Currency Fluctuations, Construction, Defense'' account, 
$60,000,000 are rescinded.]
    [Sec. 131. (a) Requests for Funds for Environmental Restoration at 
BRAC Sites in Future Fiscal Years.--In the budget justification 
materials submitted to Congress in support of the Department of Defense 
budget for any fiscal year after fiscal year 2002, the amount requested 
for environmental restoration, waste management, and environmental 
compliance activities in such fiscal year with respect to military 
installations approved for closure or realignment under the base closure 
laws shall accurately reflect the anticipated cost of such activities in 
such fiscal year.
    (b) Base Closure Laws Defined.--In this section, the term ``base 
closure laws'' means the following:
        (1) Section 2687 of title 10, United States Code.
        (2) The Defense Base Closure and Realignment Act of 1990 (part A 
    of title XXIX of Public Law 101-510; 10 U.S.C. 2687 note).
        (3) Title II of the Defense Authorization Amendments and Base 
    Closure and Realignment Act (Public Law 100-526; 10 U.S.C. 2687 
    note).]
    [Sec. 132. (a) The total of the amounts appropriated by the other 
provisions of this Act, other than the amounts appropriated for the 
accounts specified in subsection (c), is hereby reduced by 1.127 
percent.
    (b) The total amount of the reduction computed under subsection (a) 
shall be allocated proportionally among all of the budget activities, 
activity groups, and subactivity groups and among all of the accounts 
and all of the programs, projects, and activities within each account, 
except for the accounts specified in subsection (c).
    (c) No reduction shall be allocated under this section to the Base 
Realignment and Closure Account, or to the North Atlantic Treaty 
Organization Security Investment Program.]
    Sec. 122. Upon a determination by the Secretary of Defense that such 
action is necessary in the national interest, he may, with the approval 
of the Office of Management and Budget, transfer not to exceed 
$70,000,000 of funds appropriated in this Act between appropriations, 
funds, or accounts, or any subdivision thereof contained in this Act, to 
be merged with and to be available for the same purposes, and for the 
same time period, as the appropriation, fund, or account to which 
transferred: Provided, That such authority to transfer may not be used 
unless for higher priority items, based on unforseen military 
requirements, than those for which originally appropriated and in no 
case where the item for which the funds are requested has been denied by 
Congress: Provided further, That the Secretary of Defense shall notify 
the Congress promptly of all transfers made pursuant to this authority.

                    GENERAL PROVISIONS--THIS CHAPTER

                     [(including transfer of funds)]

    [Sec. 301. Amounts available in the ``Defense Emergency Response 
Fund'' (the ``Fund'') shall be available for the purposes set forth in 
the 2001 Emergency Supplemental Appropriations Act for Recovery from and 
Response to Terrorist Attacks on the United States (Public Law 107-38): 
Provided, That the Fund may be used to reimburse other appropriations or 
funds of the Department of Defense, including activities of the National 
Foreign Intelligence Program funded in defense appropriations acts, only 
for costs incurred for such purposes on or after September 11, 2001: 
Provided further, That the Fund may be used to liquidate obligations 
incurred by the Department of Defense under the authorities in section 
3732 of the Revised Statutes (41 U.S.C. 11; popularly known as the 
``Food and Forage Act'') for any costs incurred for such purposes 
between September 11 and September 30, 2001: Provided further, That the 
Secretary of Defense may transfer to the Fund amounts from any current 
appropriation made available in defense appropriations acts, only for 
the purpose of adjusting and liquidating obligations properly chargeable 
to the Fund: Provided further, That the authority granted in the 
preceding proviso shall only be exercised after the Secretary of Defense 
makes

[[Page 345]]

a determination that amounts in the Fund are insufficient to liquidate 
obligations made using appropriations in the Fund, and not prior to 30 
days after notifying the congressional defense committees in writing 
regarding each proposed transfer of funds: Provided further, That in 
order to carry out the specified purposes under this heading, the 
Secretary of Defense may transfer funds from the Fund to any defense 
appropriation account enacted in appropriations acts, including 
``Support for International Sporting Competitions, Defense'': Provided 
further, That the funds transferred shall be merged with and shall be 
available for the same purposes and for the same time period as the 
appropriation to which transferred: Provided further, That the transfer 
authority provided under this heading is in addition to any other 
transfer authority available to the Department of Defense: Provided 
further, That within 30 days of enactment of this Act, and quarterly 
thereafter, the Secretary of Defense and the Director of Central 
Intelligence shall each provide to the Congress a report (in 
unclassified and classified form, as needed) specifying the projects and 
accounts to which funds provided in this chapter are to be transferred.]
    [Sec. 302. Amounts in the appropriation account ``Support for 
International Sporting Competitions, Defense'', may be used to support 
essential security and safety for the 2002 Winter Olympic Games in Salt 
Lake City, Utah, without the certification required under subsection 10 
U.S.C. 2564(a): Provided, That the term ``active duty'', in section 5802 
of Public Law 104-208 shall include State active duty and full-time 
National Guard duty performed by members of the Army National Guard and 
Air National Guard in connection with providing essential security and 
safety support to the 2002 Winter Olympic Games and logistical and 
security support to the 2002 Paralympic Games.]
    [Sec. 303. Funds appropriated by this Act, or made available by the 
transfer of funds in this Act, for intelligence activities are deemed to 
be specifically authorized by the Congress for purposes of section 504 
of the National Security Act of 1947 (50 U.S.C. 414).]
    [Sec. 304. Notwithstanding any other provision of law, of the 
amounts appropriated in Public Law 107-38 which remained available in 
the Defense Emergency Response Fund on December 18, 2001, not to exceed 
$100,000,000 may be available for payments to Pakistan and Jordan for 
logistical and military support provided, or to be provided, to United 
States military operations in connection with Operation Enduring 
Freedom: Provided, That such payments may be made in amounts as the 
Secretary may determine in his discretion, and such determination is 
final and conclusive upon the accounting officers of the United States.]

                      (including transfer of funds)

    [Sec. 305. (a) During the current fiscal year, $475,000,000 of 
appropriations provided in this Act shall be transferred to the Pentagon 
Reservation Maintenance Revolving Fund only to reconstruct the Pentagon 
Reservation and for related activities as a result of the events of 
September 11, 2001.
    (b) In addition to the amounts provided in subsection (a) or 
otherwise appropriated in this Act, out of funds appropriated by Public 
Law 107-38 but not subject to subsequent enactment, not subject to the 
restrictions of the fifth proviso of that Act, and not transferred 
before December 18, 2001, the amount of $300,000,000 is transferred to 
the Pentagon Reservation Maintenance Revolving Fund only to finance 
accelerated building renovation activities for military command centers 
and related activities at the Pentagon Reservation in order to 
accelerate completion of the currently planned Pentagon renovation 
project by up to 4 years: Provided, That notwithstanding any other 
provision of law, funds allocated and transferred under this section 
shall be made available until expended: Provided further, That the cost 
to accelerate renovation activities for military command centers and 
related activities at the Pentagon Reservation shall not be included in 
any cost cap applicable to the Pentagon renovation: Provided further, 
That the transfer authority provided under this section is in addition 
to any other transfer authority available to the Department of Defense.]

                           (transfer of funds)

    [Sec. 306. Notwithstanding any other provision of law or this Act, 
of the funds unobligated in all fiscal year 2002 appropriations accounts 
in titles III and IV of division A of this Act, up to 1\1/2\ percent of 
these funds shall be available for transfer to the Operation and 
Maintenance accounts of the Department of Defense for such costs 
incurred in support of Operations Enduring Freedom and Noble Anvil: 
Provided, That the Secretary of Defense shall notify the Committees on 
Appropriations of the House and Senate of transfers made pursuant to 
this section not later than 15 days after any such transfer is made: 
Provided further, That the transfer authority provided under this 
section is in addition to any other transfer authority available to the 
Department of Defense: Provided further, That the transfer authority 
available under this section may be utilized only after all other funds 
made available to the Department of Defense pursuant to Public Law 107-
38 have been obligated: Provided further, That no congressional interest 
item may be reduced for the purposes of this section: Provided further, 
That such authority to transfer shall expire on April 30, 2002.]
    [Sec. 307. During fiscal year 2002 the President, acting by and with 
the consent of the Senate, is authorized to appoint a commissioned 
officer of the Armed Forces, in active status, to the Office of Deputy 
Administrator of the National Aeronautics and Space Administration 
notwithstanding section 202(b) of the National Aeronautics and Space Act 
of 1958 (42 U.S.C. 2472(b)). If so appointed, the provisions of section 
403(c)(3), (4), and (5) of title 50, United States Code, shall be 
applicable while the commissioned officer serves as Deputy Administrator 
in the same manner and extent as if the officer was serving in a 
position specified in section 403(c) of title 50, United States Code, 
except that the officer's military pay and allowances shall be 
reimbursed from funds available to the National Aeronautics and Space 
Administration.] (Emergency Supplemental Act, 2002.)

                                


 
                   [GENERAL PROVISIONS--THIS CHAPTER]

    [Sec. 1001. (a) Availability of Amounts for Military Construction 
Relating to Terrorism.--Amounts made available to the Department of 
Defense from funds appropriated in Public Law 107-38 and this Act may be 
used to carry out military construction projects, not otherwise 
authorized by law, that the Secretary of Defense determines are 
necessary to respond to or protect against acts or threatened acts of 
terrorism.
    (b) Notice to Congress.--Not later than 15 days before obligating 
amounts available under subsection (a) for military construction 
projects referred to in that subsection the Secretary shall notify the 
appropriate committees of Congress of the following:
        (1) The determination to use such amounts for the project.
        (2) The estimated cost of the project and the accompanying Form 
    1391.
    (c) Appropriate Committees of Congress Defined.--In this section the 
term ``appropriate committees of Congress'' has the meaning given that 
term in section 2801 (4) of title 10, United States Code.]
    [Sec. 1002. Section 138 of Public Law 106-246 is amended by striking 
``$77,500,000'' and inserting in lieu ``$102,000,000 for project 
completion''.]
    [Sec. 1003. Section 2202(a) of the National Defense Authorization 
Act for Fiscal Year 2002 is amended in the ``Navy: Family Housing'' 
table, by striking ``Naval Construction Battalion Center, Gulfport'' and 
inserting ``Naval Station, Pascagoula''.] (Emergency Supplemental Act, 
2002.)
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